2024-08-29T09:29:53-04:00 2024-03-31 831822550 ELTON M RENEAU & COMPANY PC 352 LANDA ST NEW BRAUNFELS TX 78130 990EZ 2023-04-01 741008792 MISSION VALLEY BOWLING CLUB INC MISS 8307081598 2311 W STATE HIGHWAY 46 NEW BRAUNFELS TX 78132 ELLEN MILAM TREASURER 8306290028 2024-06-14 true ELTON M RENEAU P00118647 8306325226 2024-08-29 2023 2024-08-08 14:25:15Z X X N/A X X 177158 X 86218 2844 236 75196 31955 43241 12664 145203 29229 8917 39452 44760 122358 22845 167513 -2066 188292 X 86904 109749 80609 78543 167513 188292 167513 188292 X SOCIAL BOWLING ACTIVITY FOR MEMBERS AND THEIR GUESTS SOCIAL BOWLING ACTIVITY FOR MEMBERS AND THEIR GUESTS SOCIAL BOWLING ACTIVITY FOR MEMBERS AND THEIR GUESTS ALLEN HEIDRICH PRESIDENT 000.00 0 RON PAPE 1ST VICE-PRE 000.00 0 BRENT BORGFIELD 2ND VICE-PRE 000.00 0 JANET VOGES SECRETARY 000.00 0 ELLEN MILAM TREASURER 000.00 0 JEANETTE WILLARD MEMBERSHIP S 000.00 0 false false true true false false false false 2844 72432 false ELLEN MILAM 713 OAKWOOD BLVD NEW BRAUNFELS TX 78130 8307081598 false false false false false false false false FORM 990-EZ, PART I, LINE 8 MISC. RENTALS 6,269 JUKE BOX 1,647 SPONSOR FEE 1,602 KITCHEN RENTAL 1,450 SHOE RENTAL 901 INITIATION FEE 795 TOTAL 12,664 FORM 990-EZ, PART I, LINE 16 BAR SALES SALES TAX 13,277 KING & QUEEN COST OF GOODS SOLD 1,056 EXPENSES 1,017 6,474 MATERIALS/SUPPLIES/EQUIPM 1,309 LICENSE FEES 100 TROPHY BOWLING DUES 620 BOWLING LEAGUE PAYOUTS 3,902 PINSETTERS 17,005 TOTAL 44,760 FORM 990-EZ, PART I, LINE 20 PY TAX 0 CY TAX ESTIMATES 0 BOOK / TAX DEPRECIATION DIFFERENCE -2,066 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 7,649 7,649 LESS ACCUMULATED DEPRECIATION 7,649 7,649 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 0 0 FORM 990-EZ, PART III, LINE 31 SOCIAL BOWLING ACTIVITY FOR MEMBERS AND THEIR GUESTS