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: 286. DESCRIPTION: INTEREST INCOME. AMOUNT: 21. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 307. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TOURNAMENT INCOME. AMOUNT: 48,336. DESCRIPTION: MEETINGS REVENUE. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 8: 48,963. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SMART BOWLING SCHOLARSHIP FUNDING CORPORATION. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. DATE OF GIFT: 06/06/19. AMOUNT GIVEN: 4,670. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SMART BOWLING SCHOLARSHIP FUNDING CORPORATION. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. DATE OF GIFT: 10/02/19. AMOUNT GIVEN: 13,110. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,780. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 30,528. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 589. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,938. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 2,887. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 171. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,000. DESCRIPTION: TOURNAMENT SPONSORSHIP. AMOUNT: 1,400. DESCRIPTION: EDUCATIONAL TRAINING EXPENSES. AMOUNT: 12,032. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 57,068. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: 1,201. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,851. END OF YEAR AMOUNT: 4,323. DESCRIPTION: INVESTMENTS - LKCM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,108. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,434. END OF YEAR AMOUNT: 1,326. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,040. END OF YEAR AMOUNT: 12,840. |
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