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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8,537. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND. GRANTEE NAME: INTERNATIONAL BOWLING MEDIA ASSOCIATION. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 73,569. DESCRIPTION: BANK CHARGES. AMOUNT: 825. DESCRIPTION: INTERNET/WEBSITE. AMOUNT: 3,123. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 15,000. DESCRIPTION: TRAVEL. AMOUNT: 7,864. DESCRIPTION: BOARD OF DIRECTORS MEETINGS EXPENSE. AMOUNT: 2,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 580. DESCRIPTION: BOWLING CATALOG PROGRAM EXPENSE. AMOUNT: 500. DESCRIPTION: TELEPHONE. AMOUNT: 19. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 104,080. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -14,330. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,961. END OF YEAR AMOUNT: 10,238. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,409. END OF YEAR AMOUNT: 1,195. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 2,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,200. |
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