| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advocacy - 1181 |
| Part I Line 16 | Awards - 523 |
| Part I Line 16 | Bank & Credit Card Charges - 2949 |
| Part I Line 16 | Board Expense - 550 |
| Part I Line 16 | Boat Show Expense - 1810 |
| Part I Line 16 | Insurance - 1963 |
| Part I Line 16 | Miscellaneous - 350 |
| Part I Line 16 | SAAS Services - 367 |
| Part I Line 16 | Telephone & Internet Expense - 161 |
| Part I Line 16 | Website Expense - 5331 |
| Part I Line 16 | GAM Expenses - 23522 |
| Part II Line 24 | Accounts Receivable - Beginning Of Year Amount: 1480 End Of Year Amount:1045 |
| Part II Line 24 | Inventory - Beginning Of Year Amount: 3591 End Of Year Amount:3542 |
| Part II Line 24 | Pre-Paid Expenses - Beginning Of Year Amount: 5935 End Of Year Amount:6191 |
| Part II Line 26 | Accounts Payable - Beginning Of Year Amount: 883 End Of Year Amount:2031 |
| Part II Line 26 | Boaters Rights General Advocacy Fund - Beginning Of Year Amount: 2236 End Of Year Amount:1847 |
| Part II Line 26 | Due to SSCA Foundation - Beginning Of Year Amount: 2669 End Of Year Amount:0 |
| Part II Line 26 | Deferred Revenue - Beginning Of Year Amount: 37775 End Of Year Amount:36672 |
| Software ID: | 23018010 |
| Software Version: | V1.0 |