  01STORE         02SERVICE       03FUEL          04SHOP SUPPLIES 05COGS NEWBOATS 06SUMMER SLIP   07WINTER STORAGE08SUMMER LAND ST09INFLATABLES   10TRAILER       11DONATIONS     12OTHER         13              14              15              16              17              18              19              20              21              22              23              24              25              26              27              28A/R PAYMENT   29COUNTER PYMT                                                
