Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 32,580 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 33,171 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 54 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 97 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 2,488 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Promotional costs 837 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer expense 164 |
| Form 990-EZ, Part I, Line 20, Net Assets | Non-deductible expenses 1,569 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 261, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 11,440, End of year 15,325 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax payable Beginning of year 0, End of year 2,168 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payabale Beginning of year 0, End of year 70 |
| Form 990-EZ, Part II, Line 26, Liabilities | Building fund Beginning of year 2,700, End of year 4,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Scholarship fund Beginning of year 6,993, End of year 4,743 |
| Software ID: | 17005317 |
| Software Version: | 18.2.0.0 |
| Person Name | Explanation |
|---|---|
| Tori Uceda | Education Liason |
| Gisele Alba | Bowling Casino Events Director |
| Brianne Shenkir | Bowling Co-Chair |
| Chris Hines | Picnic Director |
| Ron McGill | Maint.Mania Membership Director |
| JR Rodriguez | Outreach Liason |