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: 6,321. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TOURNAMENT REVENUE. AMOUNT: 4,318. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SMART BOWLING SCHOLARSHIP FUNDING CORPORATION. GRANTEE ADDRESS: 621 SIX FLAGS DR ARLINGTON, TX 76011. DATE OF GIFT: 08/16/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 600. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 7,720. DESCRIPTION: TRAVEL. AMOUNT: 4,265. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 1,132. DESCRIPTION: MEMBERSHIP RECRUITING/MEETINGS. AMOUNT: 12,580. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 5,760. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 15,592. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 59,669. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -9,992. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 300. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,925. END OF YEAR AMOUNT: 19,513. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,974. END OF YEAR AMOUNT: 35,100. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 265. |
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