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: DIVIDENDS. AMOUNT: 759. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 760. |
| 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: 09/10/20. AMOUNT GIVEN: 9,950. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,917. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 2,557. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: TRAVEL. AMOUNT: 1,034. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 31,373. DESCRIPTION: TRAINING. AMOUNT: 2,999. DESCRIPTION: MEMBERSHIP RECRUITMENTS. AMOUNT: 361. DESCRIPTION: MEMBERSHIP PROMOTIONS. AMOUNT: 3,150. TOTAL TO FORM 990-EZ, LINE 16: 54,391. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 8,271. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,210. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2,259. END OF YEAR AMOUNT: 2,875. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,736. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 577. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,230. END OF YEAR AMOUNT: 1,570. |
| Software ID: | |
| Software Version: |