2025-10-14T16:55:45-04:00 2024-12-31 274753488 M & R BOOKKEEPING & TAX SERVICES LLC PO BOX 424 SUPERIOR NE 689780424 990EZ 2024-01-01 470626308 SIMIC RECREATION SIMI 4028794844 PO BOX 95 SUPERIOR NE 68978 TERESA ERICKSON PRESIDENT 4028794844 2025-10-09 true false KRISTIN SUNDAY P00644347 4028794764 2025-10-14 X 2024 2025-03-06 01:10:19Z X X N/A X X 167969 X 161087 6609 273 15742 -15742 152227 1786 32342 34128 118099 57282 175381 X 29744 19788 27538 155593 57282 175381 57282 175381 X FURNISH AND MAINTAIN A SKATING RINK IN SUPERIOR FOR THE YOUTH OF THE AREA. ENTERTAINMENT FOR THE YOUTH IS LIMITED IN THIS AREA. WE ARE ALSO CLASSIFIED A DISTRESSED AREA. THE RINK IS OPERATED WITH SOME ENTRANCE FEES AS WELL AS CONTRIBUTIONS FROM BUSINESSES AND INDIVIDUALS IN THE AREA. SEE SCHEDULE O OPERATING EXPENSES OF THE SKATING RINK 34128 34128 TERESA ERICKSON PRESIDENT 000.00 0 VICKIE NIELSEN SECRETARY 000.00 0 MEGAN FIERSTEIN DIRECTOR 000.00 0 ALISON BRITTENHAM DIRECTOR 000.00 0 BRETT BEHRENDS DIRECTOR 000.00 0 BECKY SCOTT DIRECTOR 000.00 0 ERIC KROTZINGER DIRECTOR 000.00 0 false false false false false false false false false M&R BOOKKEEPING AND TAX SERVICE LLC PO BOX 424 SUPERIOR NE 68978 4028794764 false false false false false false false false false false false NONE NONE true X 7885 15966 1259 161087 186197 7885 15966 1259 161087 186197 186197 7144 6609 13753 199950 17371 0.93120 0.50270 X false true false PART II, LINE 10 OTHER INCOME 7,144 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 546 INSURANCE 6,100 BANK CHARGES 158 CONCESSIONS 2,696 FREIGHT AND POSTAGE 105 REPAIRS 4,718 SUPPLIES & UPGRADES 12,980 MISC LABOR 100 NON-INVESTMENT DEPRECIATION 4,939 TOTAL 32,342 FORM 990-EZ, PART I, LINE 20 PRIOR ASSET ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,197 0 183,742 248,898 LESS ACCUMULATED DEPRECIATION 157,401 93,305 TOTAL 27,538 155,593 FORM 990-EZ, PART III FURNISH AND MAINTAIN A SKATING RINK IN SUPERIOR FOR THE YOUTH OF THE AREA. ENTERTAINMENT FOR THE YOUTH IS LIMITED IN THIS AREA. WE ARE ALSO CLASSIFIED A DISTRESSED AREA. THE RINK IS OPERATED WITH SOME ENTRANCE FEES AS WELL AS CONTRIBUTIONS FROM BUSINESSES AND INDIVIDUALS IN THE AREA. FORM 990-EZ, PART III, LINE 31 OPERATING EXPENSES OF THE SKATING RINK