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: Interest Income. Amount: 19. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Colleen Dumas. Date of Gift: 09/17/15. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Shannon Scribner. Date of Gift: 12/31/15. Amount Given: 1,500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Christopher Potter. Date of Gift: 06/08/16. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Kylie Josefiak. Date of Gift: 06/17/16. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 5,500. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 183. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Meetings. Amount: 6,815. Description: Promotion and Marketing. Amount: 1,088. Description: BPAA Membership Fees. Amount: 10,720. Description: Office Supplies. Amount: 2,851. Description: Travel. Amount: 3,618. Description: Bank Charges. Amount: 85. Description: Instructor School expense. Amount: 5,045. Description: Kids Bowl Free Expense. Amount: 900. Description: Tournament Expense. Amount: 6,843. Total to Form 990-EZ, line 16: 37,965. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 52,398. End of Year Amount: 2,001. Description: Clearing account. Beg. of Year Amount: 0. End of Year Amount: 22. Description: Other Depreciable Assets. Beg. of Year Amount: 70. End of Year Amount: 774. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prepaid Member Dues. Beg. of Year Amount: 47,440. End of Year Amount: 41,800. |
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