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 8 - OTHER REVENUE | DESCRIPTION: REVENUE SHARING. AMOUNT: 9,593. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 9,609. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SMART BOWLING SCHOLARSHIP FUNDING CORPORATION. AFFILIATE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. PURPOSE OF PAYMENT: STAR OF TOMORROW SCHOLARSHIPS. AMOUNT OF PAYMENT: 13,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,787. DESCRIPTION: MEETINGS. AMOUNT: 2,462. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,937. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,168. DESCRIPTION: TEAM CHALLENGE TOURNAMENT EXPENSE. AMOUNT: 18,310. DESCRIPTION: INTERNATIONAL FAMILY TOURNAMENT. AMOUNT: 22,673. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,000. DESCRIPTION: TRAVEL. AMOUNT: 2,684. DESCRIPTION: BOWLING'S US OPEN EXPENSE. AMOUNT: 1,354. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,313. DESCRIPTION: RECRUITMENT. AMOUNT: 98. DESCRIPTION: HALL OF FAME AWARDS EXPENSE. AMOUNT: 281. TOTAL TO FORM 990-EZ, LINE 16: 60,067. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,297. END OF YEAR AMOUNT: 9,250. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,575. END OF YEAR AMOUNT: 401. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 402. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,153. END OF YEAR AMOUNT: 10,950. |
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