Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME . AMOUNT: 30. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 8,490. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,520. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTY INCOME . AMOUNT: 18,218. DESCRIPTION: ADVERTISING INCOME . AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 8: 18,458. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RECREATIONAL & THERAPEUTIC PROGRAMS TO VETERANS. GRANTEE NAME: THE BOWLERS TO VETERANS LINK. GRANTEE ADDRESS: 11350 RANDAM HILLS ROAD, NO 800 FAIRFAX, VA 22030. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 35,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MUSEUM & HALL OF FAME SUSTAINING MEMBERS CAMPAIGN. GRANTEE NAME: NATIONAL BOWLING MUSUEM AND HALL OF FAME, INC.. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 35,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 70,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION EXPENSE . AMOUNT: 40,971. DESCRIPTION: BANK CHARGES . AMOUNT: 1,287. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 200. DESCRIPTION: INTERNET/ WEBSITE . AMOUNT: 4,398. DESCRIPTION: MANAGEMENT SERVICES . AMOUNT: 18,500. DESCRIPTION: TRAVEL. AMOUNT: 4,384. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 191. DESCRIPTION: TELEPHONE . AMOUNT: 69. DESCRIPTION: BOARD OF DIRECTORS MEETINGS EXPENSE . AMOUNT: 6,143. TOTAL TO FORM 990-EZ, LINE 16: 76,143. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSSES ON INVESTMENTS. AMOUNT: 15,107. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 2,421. END OF YEAR AMOUNT: 3,989. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 52. END OF YEAR AMOUNT: 237. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 21,050. END OF YEAR AMOUNT: 10,050. |
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