2024-08-30T14:19:39-04:00 2024-07-31 203315577 ALLIANCE TAX AND ACCOUNTING 5055 HIGHWAY N SUITE 110 COTTLEVILLE MO 63304 990EZ 2023-08-01 204662789 ST CHARLES COUNTY USBC ASSOCIATION STCH 300 FORT ZUMWALT SQUARE 127 OFALLON MO 633663066 SAMUEL MORGAN PRESIDENT 6362728722 2024-08-21 true true DARRELL HACKMANN P00368219 6364770829 2024-08-30 2023 2024-08-08 14:25:15Z 4348 X X X X 144318 X 14362 78448 2922 48578 18885 29693 8 125433 14512 11000 1035 8386 1847 55788 92568 32865 71673 2567 107105 X 71223 106655 0 0 450 450 71673 107105 0 0 71673 107105 SUPPORT FOR ST CHARLES CO MO BOWLERS 3,745 DUES PAYING MEMBERS PARTICIPATING IN WINTER AND SUMMER LEAGUES. THE LEAGUE SPONSORS ANNUAL MEMBER TOURNAMENTS INCLUDING YOUTH AND ADULTS 14512 15086 15086 SAMUEL MORGAN PRESIDENT 5.00 0 0 0 RICHARD A GOODIN VICE PRES 2.00 0 0 0 MICHELLE D SMITH SERGEANT AT ARMS 1.00 0 0 0 KAREN L HEIMANN ASSOCIATION MANAGER 25.00 5500 0 0 ELIZABETH A KLUTHE DIRECTOR 1.00 0 0 0 MIKE L CRIBBIN DIRECTOR 1.00 0 0 0 ROGER M DRESCHER DIRECTOR 1.00 0 0 0 SCOTT M PETER DIRECTOR 1.00 0 0 0 JENNIFER L MESKE VICE PRESIDENT 1.00 0 0 0 DAVID W OLSON DIRECTOR 1.00 0 0 0 JAMES A GENTRY DIRECTOR 1.00 0 0 0 MELISSA K OPENLANDER DIRECTOR 1.00 0 0 0 MARY ANN K LOUGHRAN DIRECTOR 1.00 0 0 0 ANGELA M PINGEL DIRECTOR 1.00 0 0 0 CAROLE L STOPKE DIRECTOR 25.00 5500 0 0 LAURA E WHITCOMB YOUTH DIRECTOR 1.00 0 0 0 LAUREN K CHADBOURNE YOUTH DIRECTOR 1.00 0 0 0 JODI A OLIVER YOUTH DIRECTOR 1.00 0 0 0 HEATHER L SUHOR DIRECTOR 1.00 0 0 0 false false false false false false false false false KAREN L HEIMANN 300 FORT ZUMWALT SQUARE 127 OFALLON MO 633663066 6362728722 false false false false false false false false false false false NONE true X 4677 4062 9057 10419 14512 42727 72250 53123 66437 74301 78448 344559 9989 11770 16766 16070 48578 103173 86916 68955 92260 100790 141538 490459 490459 781 683 1145 2399 2922 7930 781 683 1145 2399 2922 7930 978 8 8 8 1002 88675 69638 93413 103197 144468 499391 0.98210 0.98240 0.02000 0.01000 X X false NONE Description of other revenue Part I line 8 DESCRIPTION AMOUNTMO 841 2% COMP 8 List of grants and similar amounts paid Part I line 10 ACTIVITY DONATIONS MADE RELATIONSHIP NONE AMOUNT 14,512 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDUES FORWARDED 51,774LEAGUE AWARDS 543ANNUAL MEMBERSHIP MEETING 779HALL OF FAME PLAQUES 117PAYROLL TAXES 868BANK SERVICE CHARGES 127BOARD OF DIRECTOR EXPENSES 512INSURANCE 1,005PERSONAL PROPERTY TAX 7WEBSITE 33REDEEMED OLD UNCASHED CHECK 23 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED GAINS INCREASE 2,138XFER TO SCHOLARSHIP FUND 430ROUNDING (1) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARRENT DEPOSIT 450 450