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: 9,175. |
| 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: 14,169. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 519. DESCRIPTION: MEETINGS. AMOUNT: 2,103. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,398. DESCRIPTION: MISCELLANEOUS. AMOUNT: 352. DESCRIPTION: TEAM CHALLENGE TOURNAMENT EXPENSE. AMOUNT: 14,818. DESCRIPTION: INTERNATIONAL FAMILY TOURNAMENT. AMOUNT: 21,043. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,000. DESCRIPTION: TRAVEL. AMOUNT: 1,479. DESCRIPTION: RECRUITMENT. AMOUNT: 645. TOTAL TO FORM 990-EZ, LINE 16: 48,357. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,250. END OF YEAR AMOUNT: 8,979. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 401. END OF YEAR AMOUNT: 1,455. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 1,145. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,950. END OF YEAR AMOUNT: 14,551. |
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