Shaker Rowing Association Inc.

“These are additional income and expenses incurred by the organization relating to the performance of their tax exempt function. Other assets include boating & equipment used in the performance of their tax exempt function”

“Expenses bank charges 750 dues and subscriptions 150 employer taxes - nys ut 57 equipment parts and tools 3,078 equipment:equipment purch 5,136 first aid & safety 15 insruance directors and o 770 insurance equipment 4,620 insurance truck 375 insurance usr liability 1,875 insurance: disability 323 other expenses 179 payroll expenses 2,377 postage & delivery 148 processing fee 141 race fees paid 7,351 registration trailer 122 supplies 80 travel/meals 2,272 website 132 boat transport 9,258 coaching:gear 24 coaching recruiment 53 coaching training 269 employer taxes 2,675 gas (launches) 232 reimbursed expenses -110 insurance workers comp 803 non-investment depreciation 4,203 total 47,358”

“Boats and related equipment 255,901 257,401 accum depr-boats 0 0 less accumulated depreciation 243,573 246,089 total 12,328 11,312”