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    <ReturnTs>2026-07-21T12:43:35-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
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      <PersonNm>FRANK DESOCIO</PersonNm>
      <PersonTitleTxt>DIRECTOR</PersonTitleTxt>
      <PhoneNum>8173858466</PhoneNum>
      <SignatureDt>2026-06-25</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
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      <PrintingPublicationsPostageAmt>185</PrintingPublicationsPostageAmt>
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        <EOYAmt>2907</EOYAmt>
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      <PrimaryExemptPurposeTxt>THE OBJECTIVES OF THIS ASSOCIATION SHALL BE TO PERPETUATE THE BEST INTERESTS OF ITS MEMBERS, BE IT FOR THEIR BUSINESS OR FOR BOWLING AS A WHOLE; TO PROMOTE BETTER RELATIONSHIPS AMONG ITS MEMBERS; TO DISSEMINATE INFORMATION TO ITS MEMBERS BENEFICIAL TO THEIR BUSINESS AND TO COOPERATE WITH AND ASSIST OTHERS IN THE FURTHERANCE OF THE BEST INTERESTS OF BOWLING.</PrimaryExemptPurposeTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JACOB YAZELL</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>WAYNE LESTER</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CHAD NEWMAN</PersonNm>
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          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76011</ZIPCd>
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        <PhoneNum>8173858466</PhoneNum>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
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        <ExplanationTxt>DESCRIPTION: PEPSI REBATES. AMOUNT: 4,926. DESCRIPTION: TEAM AGREEMENT - SMART BUY. AMOUNT: 2,953. TOTAL TO FORM 990-EZ, LINE 8: 7,879.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,254. END OF YEAR AMOUNT: 2,907.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,552. END OF YEAR AMOUNT: 7,870. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.</ExplanationTxt>
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