Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | PART XI, Question 1 (ACCOUNTING METHOD): | The Smith & Wesson Collectors Association (Association) has consistently prepared its annual financial statements and, where applicable, its Form 990/990EZ, using a "modified accrual" method of accounting; the Association defers fees received for its Annual Meeting (see Part III, 4b) to the actual fiscal year of the Meeting if those fees are received in a prior fiscal year. All other items of income and expenses are reported on the "cash" basis method of accounting. |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $17180 Deferred Revenue - Ending $25355 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | State of KS Corp Annual Report $40 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Show Sponsorship/Awards (PSE) $5238 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $628 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $29630 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2902 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1606 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Smith & Wesson Historical Foundation | Donee's Address: 4912 Quail Creek Drive Great Bend, KS 67530 | Relationship of Donee: None | Cash Amount Given: $10000 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Museum of Springfield History | Donee's Address: 21 Edwards Street Springfield, MA 01103 | Relationship of Donee: None | Cash Amount Given: $15000 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |