Greater DM Bowling Assn of the Usbc

“Interest Earned- WF Ckg 3.”

“Interest Earned- CD 2769.”

“Jamboree Entry Fees 520.”

“Golf Outing 5490.”

“Hosting Tournament Income 308.”

“DCM Entry Fees 4120.”

“Hall of Fame/Jamboree Events 2600.”

“50/50 Jamboree HOF 1194.”

“50/50 Local Events 2892.”

“50/50 Others 1161.”

“City Youth Entry Fees 2450.”

“GDM USBC City Seniors 3640.”

“GDM USBC City Open 13889.”

“City Over-Under Entries 1506.”

“City Over-Under Donation 500.”

“5th Frame Cup Donations- Local Events 506.”

“Brackets- Local Events 1240.”

“National Convention - Travel 3082.”

“Local Awards 4208.”

“50/50 Paid Out for GDMBA 1105.”

“50/50 Paid Out for Others 984.”

“Insurance 435.”

“Sales Tax of 50/50 974.”

“City Over-Under Lineage 600.”

“City Over-Under Prize Fund 1400.”

“City Open Prize Fund 7734.”

“City Open Lineage 5160.”

“Jamboree Prize Fund 230.”

“Jamboree Lineage 312.”

“Senior City Prize Fund 1970.”

“Senior City Lineage 2184.”

“Youth City Lineage 1721.”

“DCM Lineage & Expenses 640.”

“DCM Jr Gold Entry & Prize Fund 5940.”

“State HOF Gold Jacket Event 1635.”

“HOF Rental & Programs 1523.”

“HOF Dinner 5079.”

“Board Attire 336.”

“Golf Outing 5615.”

“Jamboree Prizes 505.”

“Average Books 87.”

“Tournament Donations 2870.”

“RVP 180.”

“Tax Fee 485.”

“Tax Late Filing Penalty- 2021 2017.”

“Refunds 540.”

“Adjusting entry to reconcile balance sheet 0.”

“Adjusting entry to reconcile balance sheet 501. 762.”