| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Awards - 185 |
| Part I Line 16 | Bank & Credit Card Charges - 2645 |
| Part I Line 16 | Board Exp - 560 |
| Part I Line 16 | Boat Show Exp - 1041 |
| Part I Line 16 | Insurance Exp - 1608 |
| Part I Line 16 | Miscellaneous Exp - 391 |
| Part I Line 16 | SAAS Exp - 408 |
| Part I Line 16 | Telephone & Internet Exp - 166 |
| Part I Line 16 | Website Exp - 4975 |
| Part I Line 16 | GAM Exp - 22535 |
| Part II Line 24 | Inventory - Beginning Of Year Amount: 3542 End Of Year Amount:5149 |
| Part II Line 24 | Pre-paid Exp - Beginning Of Year Amount: 6191 End Of Year Amount:6655 |
| Part II Line 24 | Accounts Receivable - Beginning Of Year Amount: 1045 End Of Year Amount:0 |
| Part II Line 26 | Deferred Revenue - Beginning Of Year Amount: 36673 End Of Year Amount:30564 |
| Part II Line 26 | Accounts Payable - Beginning Of Year Amount: 2031 End Of Year Amount:0 |
| Part II Line 26 | Boaters Rights Gen'l Advocacy Fund - Beginning Of Year Amount: 1847 End Of Year Amount:2117 |
| Software ID: | 24020810 |
| Software Version: | V1.0 |