Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Bexar Bowling Society
EIN 74-0510507 • 501(c)7 • Marion, TX
Profile
To facilitate the socializing and recreational activities of its members including the provision of nine-pin bowling
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$474,968
Up $14,684 (+3.2%) from 2023
Liabilities
Down$29,129
Down $349 (-1.2%) from 2023
Net Assets
Up$445,839
Up $15,033 (+3.5%) from 2023
Revenue
Down$134,363
Down $5,308 (-3.8%) from 2023
Expenses
Up$119,330
Up $661 (+0.6%) from 2023
Net Income
Down$15,033
Down $5,969 (-28%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $474,968
- Liabilities
- $29,129
- Net assets
- $445,839
- Revenue
- $134,363
- Expenses
- $119,330
- Net income
- $15,033
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Apr 17, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $179,662
Mission and Program Overview
Mission
To facilitate the socializing and recreational activities of its members including the provision of nine-pin bowling
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEAGUE BOWLING IS AVAILABLE TO ALL MEMBERS AND PROVIDES THE MEMBERS AN OPPORTUNITY TO BOWL NINE-PIN INSTEAD OF TEN-PIN. | $0 | $0 |
| SPECIAL EVENTS INCLUDE DANCES AND NINE-PIN TOURNAMENTS. TOURNAMENTS ALLOW ALL MEMBERS TO COMPETE AGAINST EACH OTHER AS WELL AS OTHER AREA NINE-PIN BOWLERS. | $0 | $0 |
| RENTALS - THE BOWLING LANES AND HALL ARE AVAILABLE FOR PRIVATE PARTIES SUBJECT TO A RENTAL FEE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIRLEY WALTER | Treasurer | - | $1,083 | - | $1,083 |
| JOHNNIE LUENSMANN | Director | - | $0 | - | - |
| TRACY MEEK | Director | - | $0 | - | - |
| LYNN MCCALL | Director | - | $0 | - | - |
| ALLEN WIEDERSTEIN | Director | - | $0 | - | - |
| GARY GRUNEWALD | President | - | $0 | - | - |
| TRACY MEEK | Vice-President | - | $0 | - | - |
| HOLLY MCCALL | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Supper and Raffle | $47,499 | $47,499 | $2,360 | $45,139 |
| Total Events | $47,499 | $47,499 | $12,395 | $35,104 |
Filing and Contact Details
Filer
- Filer Name
- Bexar Bowling Society
- EIN
- 74-0510507
- Phone
- 2106582766
- Address
- 15681 BEXAR BOWLING, MARION, TX 78124-6602
Signing Officer
- Name
- Shirley Walter
- Title
- Treasurer
- Phone
- 8306439551
- Signed
- 2023-04-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kimberly a Illhardt CPA LLC
- Address
- 212 S CROCKETT ST, SEGUIN, TX 78155
- Preparer
- Kimberly a Illhardt
- Phone
- 8303792460
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 202.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 64,634. Returns and allowances: 0. Less cost of goods sold: 32,592. Gross profit: 32,042. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 32,592. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 32,592.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: machine income. Amount: 1,535. Description: special event. Amount: 2,247. Description: square convenience fees. Amount: 312. Description: insurance dividend. Amount: 285. Total to form 990-ez, line 8: 4,379.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: special events. Amount: 5,916. Description: taxes - sales. Amount: 8,330. Description: contract labor. Amount: 1,499. Description: league bowling. Amount: 5,981. Description: insurance. Amount: 6,192. Description: beer licenses. Amount: 2,825. Description: miscellaneous. Amount: 885. Description: alley supplies. Amount: 311. Description: credit card fees. Amount: 503. Description: king, queen & trophy team expenses. Amount: 582. Description: hall supplies. Amount: 2,346. Description: form 990 -t taxes paid. Amount: 1,757. Description: payroll taxes - officer. Amount: 93. Description: payroll taxes - non officers. Amount: 2,847. Description: sba loan interest. Amount: 1,419. Description: other supplies. Amount: 3,779. Total to form 990-ez, line 16: 45,265.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories. Beg. Of year amount: 6,066. End of year amount: 6,186. Description: other depreciable assets. Beg. Of year amount: 368,112. End of year amount: 368,840.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: federal income tax payable. Beg. Of year amount: 267. End of year amount: 757. Description: sba loan payable. Beg. Of year amount: 30,000. End of year amount: 30,000.”
Raw XML Appendix190 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY WALTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8306439551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15681 BEXAR BOWLING |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64331 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12352 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32592 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 388 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18168 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 421903 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 440561 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47499 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1117 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 32042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179662 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 64634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 202 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1204 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1204 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1454 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 391636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 409804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 391636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 409804 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHNNIE LUENSMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY MEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLEN WIEDERSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY GRUNEWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRACY MEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHIRLEY WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HOLLY MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 374178 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 375026 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45265 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4379 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITATE THE SOCIALIZING AND RECREATIONAL ACTIVITIES OF ITS MEMBERS INCLUDING THE PROVISION OF NINE-PIN BOWLING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEAGUE BOWLING IS AVAILABLE TO ALL MEMBERS AND PROVIDES THE MEMBERS AN OPPORTUNITY TO BOWL NINE-PIN INSTEAD OF TEN-PIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPECIAL EVENTS INCLUDE DANCES AND NINE-PIN TOURNAMENTS. TOURNAMENTS ALLOW ALL MEMBERS TO COMPETE AGAINST EACH OTHER AS WELL AS OTHER AREA NINE-PIN BOWLERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RENTALS - THE BOWLING LANES AND HALL ARE AVAILABLE FOR PRIVATE PARTIES SUBJECT TO A RENTAL FEE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35859 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1505 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12395 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35104 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30267 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30757 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 116119 |
| IRS990EZ/TotalRevenueAmt | 0 | 134287 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL SUPPER AND RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AN ANNUAL SUPPER AND RAFFLE WERE HELD IN SEPTEMBER 2021 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 64,634. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,592. GROSS PROFIT: 32,042. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 32,592. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32,592. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MACHINE INCOME. AMOUNT: 1,535. DESCRIPTION: SPECIAL EVENT. AMOUNT: 2,247. DESCRIPTION: SQUARE CONVENIENCE FEES. AMOUNT: 312. DESCRIPTION: INSURANCE DIVIDEND. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 8: 4,379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SPECIAL EVENTS. AMOUNT: 5,916. DESCRIPTION: TAXES - SALES. AMOUNT: 8,330. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,499. DESCRIPTION: LEAGUE BOWLING. AMOUNT: 5,981. DESCRIPTION: INSURANCE. AMOUNT: 6,192. DESCRIPTION: BEER LICENSES. AMOUNT: 2,825. DESCRIPTION: MISCELLANEOUS. AMOUNT: 885. DESCRIPTION: ALLEY SUPPLIES. AMOUNT: 311. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 503. DESCRIPTION: KING, QUEEN & TROPHY TEAM EXPENSES. AMOUNT: 582. DESCRIPTION: HALL SUPPLIES. AMOUNT: 2,346. DESCRIPTION: FORM 990 -T TAXES PAID. AMOUNT: 1,757. DESCRIPTION: PAYROLL TAXES - OFFICER. AMOUNT: 93. DESCRIPTION: PAYROLL TAXES - NON OFFICERS. AMOUNT: 2,847. DESCRIPTION: SBA LOAN INTEREST. AMOUNT: 1,419. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 3,779. TOTAL TO FORM 990-EZ, LINE 16: 45,265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 6,066. END OF YEAR AMOUNT: 6,186. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 368,112. END OF YEAR AMOUNT: 368,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: FEDERAL INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 757. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY WALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8306439551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEXAR BOWLING SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEXA |
| ReturnHeader/Filer/EIN | 0 | 740510507 |
| ReturnHeader/Filer/PhoneNum | 0 | 2106582766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15681 BEXAR BOWLING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 781246602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472626496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIMBERLY A ILLHARDT CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 S CROCKETT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303792460 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A ILLHARDT |
| ReturnHeader/ReturnTs | 0 | 2023-04-18T21:20:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHIRLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.