2025-09-29T12:20:51-04:00 2025-07-31 203315577 ALLIANCE TAX AND ACCOUNTING 5055 HIGHWAY N SUITE 110 COTTLEVILLE MO 63304 990EZ 2024-08-01 204662789 ST CHARLES COUNTY USBC ASSOCIATION % SAMUEL MORGAN STCH 6362728722 300 FORT ZUMWALT SQUARE 127 OFALLON MO 633663066 SAMUEL MORGAN PRESIDENT 6362728722 2025-09-29 true true DARRELL HACKMANN P00368219 6364770829 2024 2025-03-06 01:10:19Z 4348 X X X X 109260 X 14670 75672 3245 15673 14643 1030 94617 14786 11000 1176 8999 1611 59067 96639 -2022 107105 -430 104653 X 106655 104203 0 0 450 450 107105 104653 0 0 107105 104653 SUPPORT FOR ST CHARLES CO MO BOWLERS 3,700 DUES PAYING MEMBERS PARTICIPATING IN WINTER AND SUMMER LEAGUES. THE LEAGUE SPONSORS ANNUAL MEMBER TOURNAMENTS INCLUDING YOUTH AND ADULTS 14786 20133 20133 JENNIFER L MESKE PRESIDENT-ACTING 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 DIRECTOR 1.00 0 0 0 KEVIN M HEBERT DIRECTOR 1.00 0 0 0 JODI A OLIVER 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 NONE true X 4062 9057 10419 14512 14786 52836 53123 66437 74301 78448 75672 347981 11770 16766 16070 48578 15673 108857 68955 92260 100790 141538 106131 509674 0 0 0 0 0 0 509674 683 1145 2399 2922 3245 10394 683 1145 2399 2922 3245 10394 8 8 8 24 69638 93413 103197 144468 109376 520092 0.98000 0.98210 0.02000 0.02000 X false NONE List of grants and similar amounts paid Part I line 10 Activity DONATIONS MADE Relationship NONE Amount 14,786 Description of other expenses Part I line 16 Description AmountDUES FORWARDED 49,674LEAGUE AWARDS 5,786ANNUAL MEMBERSHIP MEETING 893HALL OF FAME PLAQUES 135PAYROLL TAXES 853BANK SERVICE CHARGES 55BOARD OF DIRECTOR EXPENSES 35INSURANCE 1,005PERSONAL PROPERTY TAX 7WEBSITE 574RETURNED CHECK 50 Other changes in net assets or fund balances Part I line 20 Description AmountXFER TO SCHOLARSHIP FUND-2023 TIMIN (430) Description of other assets Part II line 24 Category Beginning of Year End of YearRENT DEPOSIT 450 450