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: 12. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 10,000. DESCRIPTION: ANNUAL MEETING. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 8: 10,510. |
| 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: HIGH SCHOOL BOWLING SCHOLARSHIPS. AMOUNT OF PAYMENT: 10,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 333. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 26,593. DESCRIPTION: INTERNATIONAL TOURNAMENT EXPENSES. AMOUNT: 15,243. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: TRAVEL. AMOUNT: 5,708. DESCRIPTION: MISCELLANEOUS. AMOUNT: 109. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 12,094. DESCRIPTION: MEMBERSHIP RECRUITMENTS. AMOUNT: 548. TOTAL TO FORM 990-EZ, LINE 16: 70,628. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 3. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 6,224. END OF YEAR AMOUNT: 5,509. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 195. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,515. END OF YEAR AMOUNT: 1,083. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 12,003. END OF YEAR AMOUNT: 15,250. DESCRIPTION: SCHOLARSHIPS . BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 577. |
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