| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Group Membership, $2800| Insurance, $1053| Bank Fees & Dues, $241| Travel & Meeting Expense, $2230| Website, $520| Telephone and Email Marketing, $1507| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Due from National Sporting Goods Association, $4386, $2142| Prepaid Insurance, $803, $841| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Due to National Sporting Goods Association, $6212, $9609| |
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