2026-01-14T14:22:37-07:00 2025-08-31 990EZ 2024-09-01 521166854 MULTI-UNIT BOWLING INFORMATION GROUP MULT 8632872444 2010 Dundee Road Winter Haven FL 33884 Michael Ducat President 8632872444 2026-01-14 1 2024 2025-03-06 01:10:19Z X X X X 127500 X 0 0 70000 0 0 0 0 0 0 0 0 0 0 0 57500 127500 0 0 0 800 0 0 134137 134937 -7437 120448 9086 122097 129534 122097 0 0 10000 0 139534 122097 19086 0 120448 122097 Trade association comprised of proprietors, upper-level managers, and partners in the family entertainment and bowling industry. We meet 3 times per year and also communicate via video conferencing, email, and phone to exchange ideas to better our businesses and the industry in general. The expenses for the Program Service Accomplishments are our meeting expenses. We are a trade association comprised of leaders in the bowling industry and industry partners. Our group of approximately 35 members meets in person three times per year and communicates via telephone and video conferencing frequently to discuss industry trends and exchange business practices to promote the growth of our individual businesses and the family entertainment/bowling industries in general. 134137 134137 Michael Ducat President 0 0 0 0 Glenn Gable Vice President 0 0 0 0 Heather Provost Secretary 0 0 0 0 Chris Albano Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 0 Michael Ducat 2010 Dundee Road Winter Haven FL 33884 8632872444 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Sponsorships from industry supporters and partners Form 990-EZ, Part I, Line 16 Conference expenses for in-person meeting (3 times per year) Form 990-EZ, Part I, Line 20 Line 20 Adjustment ($9,085.64): This adjustment is made to reconcile the beginning-of-year net assets with the prior year's reported ending balance. Although the prior year return (9/1/2023 - 8/31/2024) indicated a cash basis of accounting, the figures reported included an accrual-basis accounts payable of $9,085.64 in error (Check #181, dated 9/5/2023). This adjustment 'adds back' that amount to reflect the actual cash on hand at the start of the current period and ensures the expense is correctly accounted for under the organization's consistent use of the cash method.