| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 819. DESCRIPTION: INTEREST INCOME. AMOUNT: 9. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 828. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: STOCK GRANT. GRANTEE NAME: BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC.. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. PROPERTY DESCRIPTION: STOCK. METHOD USED TO DETERMINE BOOK VALUE: FMV ON BOOKS AT TRANSFER. METHOD USED TO DETERMINE FMV: FMV OF STOCKS FROM BROKERAGE STATEMENT. BOOK VALUE OF PROPERTY: 104,174. DATE OF GIFT: 12/18/24. AMOUNT GIVEN: 104,174. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 3,350. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,585. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: TRAVEL. AMOUNT: 910. DESCRIPTION: TOURNAMENT EXP. AMOUNT: 56,590. DESCRIPTION: TRAINING. AMOUNT: 2,999. TOTAL TO FORM 990-EZ, LINE 16: 75,434. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 10,338. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,007. END OF YEAR AMOUNT: 7,650. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 577. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,950. END OF YEAR AMOUNT: 4,345. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,870. END OF YEAR AMOUNT: 2,150. |
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