2025-11-17T15:40:46-06:00 2025-07-31 843796791 ACCOUNTING FOR YOUR BUSINESS LLC 2810 SWEET HOME ROAD 1 AMHERST NY 14228 990EZ 2024-08-01 134311719 TONAWANDAS USBC BOWLING ASSOCIATION INC TONA 7166928668 PO BOX 44 NORTH TONAWANDA NY 14120 ANGELA BRICK TREASURER 7164816408 2025-11-16 1 1 CRAIG BOYCE P01292269 7167033323 2024 2025-03-06 01:10:19Z X X X X 99410 X 57430 40279 1701 99410 6200 1051 92481 99732 -322 52565 52243 X 50922 52024 2219 2218 53141 54242 576 2000 52565 52242 MONITOR BOWLING LEAGUES NO GRANTS RECEIVED X NO GRANTS RECEIVED X NO GRANTS RECEIVED X X MARK BUFFINGTON DIRECTOR 1 0 0 0 THOMAS GLASS TREASURER TO DIRECTOR 1 3200 0 0 KAREN BARYZA DIRECTOR 1 0 0 0 ANGELA BRICK VP TO TREASURER 1 3000 0 0 JOEY BELLANTI DIRECTOR 1 0 0 0 BRIAN FERGER DIRECTOR 1 0 0 0 ANGELA GLASER DIRECTOR TO VP 1 0 0 0 BRIAN GLASS DIRECTOR 1 0 0 0 ROBERT HAKES DIRECTOR 1 0 0 0 CHRIS HUTCHINS VP TO PRESIDENT 1 0 0 0 JENNIFER WHEELER DIRECTOR 1 0 0 0 RYAN REESE DIRECTOR 1 0 0 0 PETER KOSTOWNIAK DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 ANGELA BRICK 268 PARKHURST BLVD BUFFALO NY 14223 7164816408 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32629 34616 37980 37124 40279 182628 14823 39183 64675 50599 57430 226710 47452 73799 102655 87723 97709 409338 409338 3 3 3 86 175 270 3 3 3 86 175 270 1515 1525 3040 47455 73802 102658 89324 99409 412648 0.99200 0.00000 0.00070 0.00000 X 0 0 0 0 0 0 PART I, LINE 16 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 PART II, LINE 24 1) DESCRIPTION FIXED ASSETS BOY AMOUNT 2219 EOY AMOUNT 2218 PART II, LINE 26 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