2023-11-16T13:25:06-06:00 2023-07-31 330788643 JOSEPH PALERMO EA INC 5715 BALTIMORE DR 156 LA MESA CA 91942 990 2022-08-01 562552905 SAN DIEGO USBC ASSOC INC SAND 6196973334 7840 EL CAJON BLVD 203 LA MESA CA 91942 FRANCIS A PARRA PRESIDENT 6198890481 2023-11-08 1 FRANCIS PARRA 999009999 1 JOSEPH PALERMO P01261211 6194445341 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAN DIEGO USBC FRANCIS A PARRA 3922 KAPLAN WAY NATIONAL CITY CA 91950 121911 0 4348 X SANDIEGOBOWLING.COM X 2006 CA PROVIDE RECREATIONAL BOWLING ACTIVITIES FOR ITS MEMBERS. 17 0 1 0 320 0 76896 83635 0 0 5 5 3142 3848 80043 87488 0 0 0 0 16331 16260 0 0 0 60895 73518 77226 89778 2817 -2290 74848 72558 7902 7902 66946 64656 PROVIDE RECREATIONAL BOWLING ACTIVITIES FOR ITS MEMBERS. 0 0 PROVIDE RECREATIONAL BOWLING ACTIVITIES FOR ITS MEMBERS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 17 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X DONALD G WAY 6196973334 7840 EL CAJON BLVD STE 203 LA MESA CA 91942 DONALD G WAY ASSOC. MANAGER 18.00 X 15000 0 0 15000 0 0 0 0 0 0 0 81839 1796 83635 5 5 37956 34423 3533 3533 SERVICE CHARGES 812900 290 290 INS REFUND 812900 25 25 315 87488 0 320 3533 15000 15000 1260 1260 1900 1900 114 114 8206 8206 49647 49647 1377 1377 AWARDS & MEETINGS & BVL 7528 7528 TELEPHONE & WEBSITE 2217 2217 COMPUTER, PRINTER, COPI 1799 1799 SUPPLIES 540 540 190 190 89778 0 89778 0 27257 29983 47591 42575 74848 72558 170 170 7732 7732 7902 7902 X 0 0 20088 20088 46858 44568 66946 64656 74848 72558 -2290 0 X 0 0 0 X 127460 104463 37008 78917 83635 431483 64909 17342 34372 37956 154579 192369 121805 37008 113289 121591 586062 0 0 0 586062 6 6 4 5 5 26 6 6 4 5 5 26 47 94 90 298 315 844 192422 121905 37102 113592 121911 586932 0.99850 0.99890 0.00000 0.00010 X Schedule A, Part III, Line 12, Explanation of Other Income: SERVICE CHARGES - 2018 Amount: $ 47. 2019 Amount: $ 84. 2020 Amount: $ 15. 2021 Amount: $ 248. 2022 Amount: $ 290. REFUNDS/NSF - 2019 Amount: $ 10. 2020 Amount: $ 75. 2021 Amount: $ 50. 2022 Amount: $ 25. OPEN CITY 19631 19631 12930 1076 6762 761 MASTERS 7175 7175 5386 80 1736 4 7 11150 11150 3561 230 1757 140 37956 37956 21877 1386 10255 905 34423 3533 Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS 17 BOARD MEMBERS AND 3338 PAID (DUES) MEMBERS. Form 990, Part VI, Section A, line 7a THE ORGANIZATION MUST HAVE A QUEROM OF 20 MEMBERS TO ELECT MEMBERS TO THE GOVERNING BODY. Form 990, Part VI, Section A, line 7b MEMBERS MUST APPROVE INCREASES IN DUES, CHANGES IN BY-LAWS, AND ELECTIONS OF BOARD MEMBERS THAT ARE PROPOSED BY THE GOVERNING BODY. Form 990, Part VI, Section A, line 8b ONLY THE GOVERNING BODY HAS AUTHORITY TO ACT. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEW AND PREPARED BY AN INDEPENDENT (OUTSIDE) ORGANIZATION, ENROLLED AGENT (EA). ONE FORM 990 FOR FILING PURPOSES AND ONE FORM (COPY) 990 FOR RETENSION PURPOSES. BOTH ARE SIGNED AND DATED BY THE PREPARER. Form 990, Part VI, Section C, line 19 MONTHLY MEETINGS FOR THE GOVERNING BOARD AND TWO OPEN MEETINGS FOR ALL MEMBERS IS WHEN THE FINANCIAL STATEMENTS, TREASURY REPORTS, MINUTES, ETC. ARE AVAILABLE TO THE PUBLIC.