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: DIVIDENDS. AMOUNT: 656. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 10,452. DESCRIPTION: ANNUAL MEETING. AMOUNT: 670. TOTAL TO FORM 990-EZ, LINE 8: 11,122. |
| 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 & ADULT/YOUTH BOWLING SCHOLARSHIPS. AMOUNT OF PAYMENT: 14,435. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 354. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 27,383. DESCRIPTION: ADULT/YOUTH TOURNAMENT EXPENSES. AMOUNT: 6,086. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: TRAVEL. AMOUNT: 3,742. DESCRIPTION: MISCELLANEOUS. AMOUNT: 31. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 11,555. DESCRIPTION: MEMBERSHIP RECRUITMENTS. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 59,541. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -2,272. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,509. END OF YEAR AMOUNT: 17,463. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,083. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,250. END OF YEAR AMOUNT: 33,392. DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 577. DESCRIPTION: VETERANS FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,883. |
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