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        <FormAndLineReferenceDesc>Pt V, Line 35b</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Part 2, line 26 reflects conditional grant contributions. During the prior year the Craig H. Neilson Foundation Grant was established to provide support for our wheelchair rugby and wheelchair basketball programs. The Grantor specified that the funding be used for these programs and to the extent not used, reimbursed back. The Grant provided in the prior year initially $88,000. Of that amount, $39,920 was used to fund the programs, leaving a remaining amount subject to these conditions of $48,079, reflected herein as a conditional grant contribution. During the current year we accrued similarly an additional $62,000,spent $57,811, And recorded remaining grant reserve of $52,268.</ExplanationTxt>
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        <ExplanationTxt>Line 16: Other expenses include bank fees, insurance,</ExplanationTxt>
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        <ExplanationTxt>office supplies, website, software and maintenance service agreements.</ExplanationTxt>
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        <ExplanationTxt>Contingent Grant 48079. 52268.</ExplanationTxt>
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