| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Travel and Meetings, $3249| Website, $590| NSGA Group Membership, $2720| Telephone and Email Marketing, $1000| Insurance, $1126| Bank Fees and Dues, $125| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Due from National Sporting Goods Association, $2142, $5983| Prepaid Insurance, $841, $865| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Due to National Sporting Goods Assocation, $9609, $12343| |
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