2022-09-08T19:28:14-05:00 2021-07-31 431952338 JAMES D JENNINGS CPA INC 615 PIIKOI ST SUITE 1507 HONOLULU HI 96814 990EZ 2020-08-01 900270279 UNITED STATES BOWLING CONGRESS INC OAHU USBC BA UNIT 8088454111 95-390 KUAHELANI AVENUE NO 3A MILILANI HI 96789 DENNIS AUGUST ASSOCIATION MANAGER 8088454111 2022-09-08 1 DENNIS AUGUST XXX-XX-XXXX JAMES JENNINGS P00290849 8089428813 2022-09-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z 4348 X X HTTPS://WWW.OAHUUSBC.ORG/ X X 91296 X 4908 31505 54883 91296 12980 1068 15741 65863 95652 -4356 30077 0 25721 X 29616 21964 6271 9464 35887 31428 5810 5707 30077 25721 X TO REGULATE AND PROMOTE THE SPORT OF BOWLING ON OAHU. TO REGULATE AND PROMOTE THE SPORT OF BOWLING ON OAHU. 0 68610 68610 X JAMES JENNINGS DIRECTOR 2.00 0 0 0 VERNA-MAE RAPEZ DIRECTOR 2.00 0 0 0 BRADLEY NAKAMURA DIRECTOR 2.00 0 0 0 KEENAN KIHARA DIRECTOR 2.00 0 0 0 GAYLEEN SAKATA DIRECTOR 2.00 0 0 0 LINDA PAINTER DIRECTOR 2.00 0 0 0 CHRISTOPHER HONDA DIRECTOR 2.00 0 0 0 JUSTIN KANDA DIRECTOR 2.00 0 0 0 RAYMOND ALLEN JR DIRECTOR 2.00 0 0 0 DARLEE HORIUCHI DIRECTOR 2.00 0 0 0 DARRELL POJAS PRESIDENT 8.00 0 0 0 CHAD POJAS 1ST VICE PRESIDENT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI DENNIS AUGUST 95-390 KUAHELANI AVENUE MILILANI HI 96789 8088454111 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39820 25372 85693 99104 36413 286402 43235 41965 70925 68461 54883 279469 83055 67337 156618 167565 91296 565871 350 350 700 3840 3840 4190 350 4540 561331 83055 67337 156618 167565 91296 565871 0.99200 0.99230 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LANE CERTIFICATIONS. AMOUNT: 8,442. DESCRIPTION: TOURNAMENT INCOME. AMOUNT: 46,441. TOTAL TO FORM 990-EZ, LINE 8: 54,883. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,100. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,641. TOTAL TO FORM 990-EZ, LINE 14: 15,741. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 234. DESCRIPTION: COPIER LEASE. AMOUNT: 2,008. DESCRIPTION: INSURANCE. AMOUNT: 1,567. DESCRIPTION: INTERNET SERVICES. AMOUNT: 1,657. DESCRIPTION: JOB SUPPLIES. AMOUNT: 9. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: NATIONAL USBC FEES. AMOUNT: 12,842. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 294. DESCRIPTION: PURCHASES. AMOUNT: 37. DESCRIPTION: TOURNAMENT AWARDS. AMOUNT: 25,754. DESCRIPTION: TOURNAMENT LANE FEES. AMOUNT: 17,034. DESCRIPTION: ELECTRICITY. AMOUNT: 1,273. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,000. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,144. TOTAL TO FORM 990-EZ, LINE 16: 65,863. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,907. END OF YEAR AMOUNT: 3,907. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,244. END OF YEAR AMOUNT: 5,437. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 295. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 5,412. END OF YEAR AMOUNT: 5,412. 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.