2021-02-02T13:55:00-06:00 2020-07-31 431952338 JAMES D JENNINGS CPA INC 615 PIIKOI ST SUITE 1507 HONOLULU HI 96814 990EZ 2019-08-01 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 2021-02-01 1 JAMES JENNINGS P00290849 8089428813 2021-02-01 2019 2022-09-23 18:48:47Z 4348 X HTTPS://WWW.OAHUUSBC.ORG/ X X 167565 X 20089 79015 68461 167565 22001 1395 27336 105771 156503 11062 19015 0 30077 X 25945 29616 7999 6271 33944 35887 14929 5810 19015 30077 X TO REGULATE AND PROMOTE THE SPORT OF BOWLING ON OAHU. TO REGULATE AND PROMOTE THE SPORT OF BOWLING ON OAHU. 0 109436 109436 X DARRELL POJAS PRESIDENT 8.00 0 0 0 CHAD POJAS 1ST VICE PRESIDENT 4.00 0 0 0 NICK GANIRON SARGEANT AT ARMS 2.00 0 0 0 DENNIS AUGUST ASSOCIATION MANAGER 20.00 10500 0 0 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 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 36332 39820 25372 85693 99104 286321 35530 43235 41965 70925 68461 260116 71862 83055 67337 156618 167565 546437 350 350 3840 3840 4190 4190 542247 71862 83055 67337 156618 167565 546437 0.99230 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TOURNAMENT INCOME. AMOUNT: 68,461. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 998. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,338. TOTAL TO FORM 990-EZ, LINE 14: 27,336. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING MARKETING. AMOUNT: 739. DESCRIPTION: AWARDS AND PLAQUES. AMOUNT: 4,432. DESCRIPTION: BANK CHARGES. AMOUNT: 625. DESCRIPTION: COPIER LEASE. AMOUNT: 2,046. DESCRIPTION: EMBROIDERY GIFT SHOP - T SHIRTS. AMOUNT: 314. DESCRIPTION: INSURANCE. AMOUNT: 1,725. DESCRIPTION: INTERNET SERVICES. AMOUNT: 1,642. DESCRIPTION: JOB SUPPLIES. AMOUNT: 1,199. DESCRIPTION: MEAL & ENTERTAINMENT. AMOUNT: 903. DESCRIPTION: MISCELLANEOUS. AMOUNT: 106. DESCRIPTION: NATIONAL USBC FEES. AMOUNT: 40,694. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 621. DESCRIPTION: PURCHASES. AMOUNT: 2,260. DESCRIPTION: TOURNAMENT AWARDS. AMOUNT: 36,134. DESCRIPTION: TOURNAMENT LANE FEES. AMOUNT: 7,928. DESCRIPTION: TRAVEL. AMOUNT: 760. DESCRIPTION: ELECTRICITY. AMOUNT: 963. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,680. TOTAL TO FORM 990-EZ, LINE 16: 105,771. 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: 850. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,242. END OF YEAR AMOUNT: 2,244. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED INCOME - NEXT YEARS DUES COLLECTED. BEG. OF YEAR AMOUNT: 10,050. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME - NEXT YEARS TOURNAMENT. BEG. OF YEAR AMOUNT: 4,430. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 449. END OF YEAR AMOUNT: 398. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. 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.