2025-06-02T14:31:42Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2024-01-01 832231191 BICYCLE RIDE ACROSS NEBRASKA INC BICY 4022503602 PO BOX 461113 PAPILLION NE 68046 JOHN CONNELL TREASURER 4022503602 2025-06-02 false true David Unger P00046535 8004725625 2025-06-02 2024 2025-03-06 01:10:19Z X X N/A X X 159023 X 3428 154309 0 1286 159023 8750 3784 3292 122189 138015 21008 51096 7 72111 51096 72111 51096 72111 51096 72111 PROVIDE SCHOLARSHIPS FOR DESERVING HIGH SCHOOL AND COLLEGE-AGE STUDENTS FROM ACROSS THE STATE OF NEBRASKA. THE ORGANIZATION COMPLETED ITS ANNUAL BIKE RIDE ACROSS NEBRASKA IN JUNE OF 2024 WITH OVER 300 RIDERS PARTICIPATING. A TOTAL OF $8750 IN SCHOLARSHIPS WERE DISTRIBUTED TO HOST CITIES ACROSS NEBRASKA, SOMETHING WILL LIKELY INCREASE IN THE COMING YEARS. 8750 116882 116882 CHRISTOPHER WIEHL PRESIDENT 10.00 0 LEROY LAZURE VICE PRESIDENT 3.00 0 MARY T CONNELL SECRETARY 3.00 0 JOHN CONNELL TREASURER 3.00 0 KIM SCHERLIE AT LARGE DIRECTOR 5.00 0 RHONDA M HALL AT LARGE DIRECTOR 3.00 0 false false false false false false false false JOHN CONNELL PO BOX 461113 PO BOX 461113 Papillion NE 68046 4022503602 false false false false false false false false false false false NONE NONE X 4155 2865 4483 3428 14931 1286 1286 38767 40686 149981 105485 154309 489228 42922 40686 152846 109968 159023 505445 505445 42922 40686 152846 109968 159023 505445 1.00000 0.00000 X PART I LINE 8 BOOKLET ADS - $1228 PART I LINE 8 ERRONEOUS CHARGES REFUNDED - $58 PART I LINE 10 SCHOLARSHIPS - $8750 PART I LINE 16 ADMINISTRATION - $245 PART I LINE 16 ADVERTISING - $4949 PART I LINE 16 BICYCLE MAINTENANCE - $3000 PART I LINE 16 BUS TRANSPORTATION - $17664 PART I LINE 16 FUNCTIONS - $6611 PART I LINE 16 INSURANCE - $6649 PART I LINE 16 IT SUPPORT - $1997 PART I LINE 16 JERSEYS AND T-SHIRTS - $11111 PART I LINE 16 LOGISTICS - $13151 PART I LINE 16 PORK BELLY SERVICES - $38677 PART I LINE 16 SAG SUPPLIES - $2670 PART I LINE 16 STIPENDS AND GAS ALLOWANCES - $7950 PART I LINE 16 TAX PREPARATION - $200 PART I LINE 16 TOWN VISITS - $537 PART I LINE 16 VEHICLE RENTALS - $6778 PART I LINE 20 ROUNDING ERROR - $7