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    <Timestamp>2012-08-28T13:33:17-07:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
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        <BusinessNameLine1>Bilby Tax and Accounting LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>15 - 82nd Drive Ste 221</AddressLine1>
        <City>Gladstone</City>
        <State>OR</State>
        <ZIPCode>97027</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>201821776</EIN>
      <Name>
        <BusinessNameLine1>NATIONAL ARCHERY BUYERS ASSOCIATION INC</BusinessNameLine1>
      </Name>
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        <AddressLine1>CO 14434 SE TERRITORY DRIVE</AddressLine1>
        <City>CLACKAMAS</City>
        <State>OR</State>
        <ZIPCode>97015</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>NORMAN GEERTSON</Name>
      <Title>CHAIR</Title>
      <Phone>5035581376</Phone>
      <DateSigned>2012-08-20</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Dave Bilby Sr</Name>
      <Phone>5037234223</Phone>
      <DatePrepared>2012-08-27</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <Organization501c typeOf501cOrganization="6">X</Organization501c>
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      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ProgramServiceRevenue>131395</ProgramServiceRevenue>
      <MembershipDues>66947</MembershipDues>
      <TotalRevenue>198342</TotalRevenue>
      <FeesAndOthPymtToIndContractors>5310</FeesAndOthPymtToIndContractors>
      <OccupancyRentUtilitiesAndMaint>17730</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>4150</PrintingPublicationsPostage>
      <OtherExpensesTotal>162806</OtherExpensesTotal>
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      <ExcessOrDeficitForYear>8346</ExcessOrDeficitForYear>
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      <NetAssetsOrFundBalancesEOY>45107</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
        <BOY>29369</BOY>
        <EOY>39476</EOY>
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      <LandAndBuildings>
        <BOY>7130</BOY>
        <EOY>5631</EOY>
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      <OtherAssetsTotal>
        <BOY>67</BOY>
        <EOY>0</EOY>
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      <TotalAssets>
        <BOY>36566</BOY>
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      <SumOfTotalLiabilities>
        <BOY>0</BOY>
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      <NetAssetsOrFundBalances>
        <BOY>36566</BOY>
        <EOY>45107</EOY>
      </NetAssetsOrFundBalances>
      <PrimaryExemptPurpose>PROVIDE BUYING POWER FOR BUSINESSES</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>ARCHERY PRODUCT BUYER SHOWS</DescriptionProgramServiceAccom>
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          <City>CLACKAMAS</City>
          <State>OR</State>
          <ZIPCode>97015</ZIPCode>
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          <State>ID</State>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>MELANIE DEBUSK</PersonName>
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          <AddressLine1>125 GOODTURN DRIVE</AddressLine1>
          <City>CODY</City>
          <State>WY</State>
          <ZIPCode>82414</ZIPCode>
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        <Title>DIRECTOR</Title>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>RHONDA CRABTREE</PersonName>
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          <AddressLine1>5008 W NORTHERN AVE 6</AddressLine1>
          <City>GLENDALE</City>
          <State>AZ</State>
          <ZIPCode>85301</ZIPCode>
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        <Title>DIRECTOR</Title>
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        <PersonName>RANDY SUMMERS</PersonName>
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          <City>CLACKAMAS</City>
          <State>OR</State>
          <ZIPCode>97015</ZIPCode>
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        <AddressUS>
          <AddressLine1>4471 MONTGOMERY STREET</AddressLine1>
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          <State>CA</State>
          <ZIPCode>94611</ZIPCode>
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        <TelephoneNumber>5035581376</TelephoneNumber>
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      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
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      <TanningServicesProvided>false</TanningServicesProvided>
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      <GeneralExplanation>
        <Identifier>01. Description of other expenses (Part I, line 16)</Identifier>
        <Explanation>DESCRIPTION AMOUNT COORDINATOR FEES 72000 TRADE SHOW EXPENSES 70013 ATA EXPENSES 4966 ADVERTISING AND PROMOTION 4030 INSURANCE 2778 TRAVEL 2593 TELEPHONE 2221 SUPPLIES 2165 MISCELLANEOUS EXPENSES 1347 DEPRECIATION 693</Explanation>
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      <GeneralExplanation>
        <Identifier>02. Other changes in net assets or fund balances (Part I, line 20)</Identifier>
        <Explanation>DESCRIPTION AMOUNT UNKNOWN CHANGE 195</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Description of other assets (Part II, line 24)</Identifier>
        <Explanation>BEGINNING CATEGORY OF YEAR END OF YEAR UNDEPOSITED FUNDS 67 0</Explanation>
      </GeneralExplanation>
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