2025-04-18T10:22:08-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990EZ 2024-01-01 951403316 BOWLING CENTERS OF SOUTHERN CALIFORNIA BOWL 8173858466 621 SIX FLAGS DRIVE ARLINGTON TX 76011 FRANK DESOCIO DIRECTOR 8173858466 2025-04-17 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2025-04-14 2024 2025-03-06 01:10:19Z X X WWW.SOCALBOWLING.COM X X 183822 X 6486 51338 66792 2434 240 12443 15634 -2951 44089 168188 45050 795 42315 88160 80028 248651 -315 328364 X 258797 360794 9604 18180 268401 378974 19750 50610 248651 328364 X TO LEVERAGE THE BUYING POWER OF THE MEMBERSHIP AND TO PROMOTE BOWLING BY OFFERING A MYRIAD OF ENTERTAINING BOWLING PRODUCTS AND SERVICES TO ENHANCE THE PROFITABILITY OF ITS MEMBERS. PROVIDE CONFERENCES AND SEMINARS FOR THE PURPOSE OF PROMOTING AND EDUCATING THE PUBLIC ABOUT BOWLING. 0 36003 36003 JOHN KARABATSOS EXECUTIVE DIRECTOR 10.00 0 0 0 TONY SANDS PRESIDENT 10.00 0 0 0 CHARLES KINSTLER II VICE PRESIDENT 2.00 0 0 0 JAMIE ALTO SECRETARY/CFO 5.00 0 0 0 JOHN BALLA DIRECTOR 2.00 0 0 0 PAUL ESTEVES DIRECTOR 2.00 0 0 0 JESSE HANSEN DIRECTOR 2.00 0 0 0 TODD MAKOVSKY DIRECTOR 2.00 0 0 0 BILLY MYERS JR DIRECTOR 2.00 0 0 0 WAYNE PHELPS DIRECTOR 2.00 0 0 0 FRANK DESOCIO DIRECTOR 2.00 0 0 0 X 0 0 1 1 1 0 0 0 0 CA BOWLING PROPRIETORS ASSOC OF AMERICA 621 SIX FLAGS DRIVE ARLINGTON TX 76011 8176495105 0 0 0 0 0 0 0 0 1 0 GOLF TOURNAMENT 18929 6486 12443 2337 12443 735 18929 6486 12443 2337 12443 735 15515 -3072 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,434. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE INCOME. AMOUNT: 44,089. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,636. DESCRIPTION: MEETING EXPENSES. AMOUNT: 17,857. DESCRIPTION: TRAINING SCHOOL EXPENSE. AMOUNT: 13,621. DESCRIPTION: BAD DEBT. AMOUNT: 2,555. DESCRIPTION: SPONSORSHIP. AMOUNT: 3,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,121. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 42,315. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS. AMOUNT: -315. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,604. END OF YEAR AMOUNT: 15,255. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,925. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,750. END OF YEAR AMOUNT: 1,180. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49,430. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.