Smith & Wesson Collectors Association Inc

“| Donee's Name: Museum of Springfield History | Donee's Address: 21 Edwards Street Springfield, MA 01103 | Relationship of Donee: None | Cash Amount Given: $10000”

“| 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”

“Office Expenses $2892”

“Travel $6038”

“Conferences, Conventions, and Meetings $55064”

“Insurance $779”

“678 Show Sponsor/Awards (PSE) $7091”

“677 Fed Income Tax (Form 990T) $702”

“676 KS Corp Annual Report $40”

“Prepaid Expenses and Deferred Charges - Beginning $16299 Prepaid Expenses and Deferred Charges - Ending $6766”

“Deferred Revenue - Beginning $25095 Deferred Revenue - Ending $0”

“204 Accrued Symposium Expenses - Beginning $0 204 Accrued Symposium Expenses - Ending $26681”

“The Smith & Wesson Collectors Association (Association) prepares its annual financial statements and, where applicable, its Form 990/990EZ, using a "modified accrual" method of accounting; the Association defers fees received and expenses paid for its Annual Symposiums (Annual Meetings) (see Part III, 4b) to the actual fiscal year of the Symposium if those fees and expenses are received or paid in a different fiscal year. All other items of income and expenses not related to the Symposium are reported on the "cash" basis method of accounting.”