2020-09-10T21:03:20-05:00 2019-07-31 431952338 JAMES D JENNINGS CPA INC 615 PIIKOI ST SUITE 1507 HONOLULU HI 96814 990EZ 2018-08-01 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 2020-05-26 1 JAMES JENNINGS P00290849 8089428813 2020-05-26 65.200.43.2 2020-05-26 17:54:28 HS P 0AB39D675FAC7DCA4F7AC9F15FB05C50B31ED0DF 0AB39D675FAC7DCA4F7AC9F15FB05C50B31ED0DF 2018 2022-02-16 14:24:37Z 4348 X X HTTPS://WWW.OAHUUSBC.ORG/ X X 157468 X 4797 80896 71775 157468 26882 2712 21102 107173 157869 -401 19416 0 19015 X 12008 25945 7890 7999 19898 33944 482 14929 19416 19015 X TO REGULATE AND PROMOTE THE SPORT OF BOWLING ON OAHU. TO REGULATE AND PROMOTE THE SPORT OF BOWLING ON OAHU. 0 0 0 X DARRELL POJAS PRESIDENT 8.00 0 0 0 CHAD POJAS 1ST VICE PRESIDENT 4.00 0 0 0 JUSTIN STEVENS 2ND VICE PRESIDENT 4.00 0 0 0 BRIAN ASH SERGANT ARMS 4.00 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 JODY YAMAMOTO DIRECTOR 2.00 0 0 0 BRADLEY NAKAMURA DIRECTOR 2.00 0 0 0 PHILIP NELSON WEYL DIRECTOR 2.00 0 0 0 KEENAN KIHARA DIRECTOR 2.00 0 0 0 GAYLEEN SAKATA 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 36319 36332 39820 25372 85693 223536 29007 35530 43235 41965 70925 220662 65326 71862 83055 67337 156618 444198 0 0 0 444198 65326 71862 83055 67337 156618 444198 1.00000 0.98400 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LANE CERTIFICATIONS. AMOUNT: 1,629. DESCRIPTION: TOURNAMENT INCOME. AMOUNT: 70,146. TOTAL TO FORM 990-EZ, LINE 8: 71,775. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 998. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,104. TOTAL TO FORM 990-EZ, LINE 14: 21,102. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING MARKETING. AMOUNT: 897. DESCRIPTION: AWARDS AND PLAQUES. AMOUNT: 1,456. DESCRIPTION: BANK CHARGES. AMOUNT: 450. DESCRIPTION: CONTRACTORS. AMOUNT: 209. DESCRIPTION: COPIER LEASE. AMOUNT: 2,199. DESCRIPTION: EMBROIDERY GIFT SHOP - T SHIRTS. AMOUNT: 942. DESCRIPTION: INSURANCE. AMOUNT: 1,817. DESCRIPTION: INTERNET SERVICES. AMOUNT: 1,789. DESCRIPTION: JOB SUPPLIES. AMOUNT: 236. DESCRIPTION: LANE INSPECTOR FEES. AMOUNT: 410. DESCRIPTION: MEAL & ENTERTAINMENT. AMOUNT: 3,594. DESCRIPTION: MISCELLANEOUS. AMOUNT: 730. DESCRIPTION: NATIONAL USBC FEES. AMOUNT: 40,635. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 885. DESCRIPTION: PARKING. AMOUNT: 209. DESCRIPTION: PURCHASES. AMOUNT: 1,016. DESCRIPTION: TOURNAMENT AWARDS. AMOUNT: 26,025. DESCRIPTION: TOURNAMENT LANE FEES. AMOUNT: 18,918. DESCRIPTION: TRAVEL. AMOUNT: 577. DESCRIPTION: ELECTRICITY. AMOUNT: 1,806. DESCRIPTION: TELEPHONE. AMOUNT: 317. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,056. TOTAL TO FORM 990-EZ, LINE 16: 107,173. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,907. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,240. END OF YEAR AMOUNT: 3,242. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED INCOME - NEXT YEARS DUES COLLECTED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,050. DESCRIPTION: DEFERRED INCOME - NEXT YEARS TOURNAMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,430. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 449. 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.