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: 332. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TOURNAMENT INCOME. AMOUNT: 42,120. |
| 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: 07/31/20. AMOUNT GIVEN: 6,220. |
| 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: 08/26/20. AMOUNT GIVEN: 12,721. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,941. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 24,688. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 838. DESCRIPTION: MEETING EXPENSES. AMOUNT: 575. DESCRIPTION: TRAVEL. AMOUNT: 898. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 246. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,000. DESCRIPTION: TOURNAMENT SPONSORSHIP. AMOUNT: 1,200. DESCRIPTION: EDUCATIONAL TRAINING EXPENSES. AMOUNT: 1,499. TOTAL TO FORM 990-EZ, LINE 16: 35,944. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: 3,562. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,323. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS - LKCM. BEG. OF YEAR AMOUNT: 32,108. END OF YEAR AMOUNT: 37,117. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,326. END OF YEAR AMOUNT: 89. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,840. END OF YEAR AMOUNT: 0. |
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