Tonawandas Usbc Bowling Association Inc

“1) other expenses advertising amount 362 2) other expenses awards amount 4979 3) other expenses computer expenses amount 315 4) other expenses insurance amount 881 5) other expenses membership dues amount 22758 6) other expenses office supplies amount 3297 7) other expenses donations amount 13500 8) other expenses payroll tax expense amount 499 9) other expenses po box rental amount 256 10) other expenses rvp reimbursement amount 210 11) other expenses bowl for a cure amount 1865 12) other expenses tournament expenses amount 35301 13) other expenses web design amount 258 14) other expenses usbc smart account amount 8000”

“1) description fixed assets boy amount 2219 eoy amount 2218”

“1) description payroll taxes payable boy amount 116 eoy amount 455 2) description uncashed checks boy amount 0 eoy amount 1190 3) description credit card payable for office expenses boy amount 460 eoy amount 355”