2024-05-15T11:58:29-05:00 2023-12-31 472626496 KIMBERLY A ILLHARDT CPA LLC 212 S CROCKETT ST SEGUIN TX 78155 990EZ 2023-01-01 741023984 GERMANIA BOWLING CLUB GERM 8304202675 1826 ZUEHL RD MARION TX 78124 RONALD MCDOUGALL TREASURER 8304203567 2024-05-15 1 RONALD MCDOUGALL 999009999 1 KIMBERLY A ILLHARDT P01324755 8303792460 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 174120 X 2308 59180 224 148 15245 10564 6388 19421 82727 44203 38524 3724 123529 30046 40267 51175 121488 2041 197437 0 199478 X 82766 77383 63112 90078 53025 33483 198903 200944 1466 1466 197437 199478 TO PROVIDE NINE-PIN BOWLING TO MEMBERS BOWLING - THE PURPOSE OF OUR ORGANIZATION IS TO PROVIDE NINE-PIN BOWLING FACILITIES, LEAGUES AND TOURNAMENTS FOR ALL OUR MEMBERS (APPROX. 200 MEMBERS) 0 0 CASSIE KRUEGER DIRECTOR 1.00 0 0 0 AUSTIN HAECKER DIRECTOR 1.00 0 0 0 GARY VADER DIRECTOR 1.00 0 0 0 DONALD DOEGE DIRECTOR 1.00 0 0 0 ZANE GRAY DIRECTOR 1.00 0 0 0 CLINT DOEGE DIRECTOR 1.00 0 0 0 RYAN VRANA DIRECTOR 1.00 0 0 0 KEVIN REININGER PRESIDENT 3.00 0 0 0 KEVIN HAECKER VICE PRES 3.00 0 0 0 TAMMY ZOOK SECRETARY 3.00 0 0 0 RONALD MCDOUGALL TREASURER 3.00 0 0 0 X 0 0 1 1 0 0 0 0 0 10588 0 RONALD MCDOUGALL 867 SEA WILLOW DR MARION TX 78124 8304203567 0 0 0 0 0 0 0 ANNUAL SUPPER 10564 10564 2853 500 10564 10564 2853 500 3353 7211 15245 3035 1 1.00000 15245 3035 3035 12210 TX 0 THE ORGANIZATION IS A 501C NONPROFIT EXEMPT FROM LICENSING REQUIREMENTS IN TEXAS 0 0 0 1.00000 0.00000 RONALD MCDOUGALL 867 SEA WILLOW DR MARION TX 78124 0 KEVIN REININGER 0 OVERSEES THE RAFFLES HELD AT THE ANNUAL SUPPER. X 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: MARION STATE BANK INTEREST. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 14: 40,267. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 82,727. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 44,203. GROSS PROFIT: 38,524. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 44,203. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 44,203. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MEMBER RENTALS. AMOUNT: 1,500. DESCRIPTION: JUKEBOX AND PINBALL MACHINES. AMOUNT: 2,224. TOTAL TO FORM 990-EZ, LINE 8: 3,724. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,084. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,183. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,970. DESCRIPTION: PINSETTERS. AMOUNT: 18,385. DESCRIPTION: PRIZES. AMOUNT: 6,894. DESCRIPTION: SUPPLIES. AMOUNT: 8,524. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,469. DESCRIPTION: FORM 990-T TAXES. AMOUNT: 1,224. DESCRIPTION: LANE MAINTENANCE. AMOUNT: 3,820. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,889. TOTAL TO FORM 990-EZ, LINE 16: 51,175. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,025. END OF YEAR AMOUNT: 33,483. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: BONDS PAYABLE. BEG. OF YEAR AMOUNT: 1,466. END OF YEAR AMOUNT: 1,466. 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.