| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PEPSI REBATES. AMOUNT: 4,073. DESCRIPTION: TEAM AGREEMENT - SMART BUY. AMOUNT: 3,419. TOTAL TO FORM 990-EZ, LINE 8: 7,492. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SMART SCHOLARSHIP FUND. GRANTEE NAME: UNITED STATES BOWLING CONGRESS, INC.. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. DATE OF GIFT: 04/04/23. AMOUNT GIVEN: 17,510. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: TRAVEL. AMOUNT: 1,048. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 47,199. DESCRIPTION: MEETING EXPENSES. AMOUNT: 592. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 122. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,499. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 95. DESCRIPTION: MANAGEMENT SCHOOL EXPENSE. AMOUNT: 10,620. TOTAL TO FORM 990-EZ, LINE 16: 68,675. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,453. END OF YEAR AMOUNT: 5,751. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 640. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,650. END OF YEAR AMOUNT: 5,614. |
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