Passaic River Rowing Association

“Head of the passaic regatta email & web hosting 258 software & appls 60 expenses advertising 570 swag 826 swag 5,666 bank service charges 135 dues & subscriptions 75 fees & registrations 1,630 licenses & taxes 790 licenses & taxes 830 merchant service fees 233 office supplies 233 telephone 743 email and web hosting 178 software and apps 2,219 transportation 2,596 trailer rental 2,083 food & hospitality 800 food & hospitality 619 other conference & meeting ex 889 d&o 912 liability 4,665 workers comp 3,796 rowing supplies & equip 25,292 total 56,098”

“Asset disposition 0 book / tax depreciation difference -13,058”

“307,485 374,516 less accumulated depreciation 237,232 250,290 deposits 0 0 total 70,253 124,226”

“Accounts payable and accrued expenses 4,229 5,958 payroll liabilities 0 1,702”

“Call together and support a community of rowers of every age and ability with primary emphasis on youth rowing within the local community; promote the highest values of rowing in international, national and local arenas; promote the stewardship of the passaic river environment; and strive for excellence in all that we do.”

“Community classes: adult learn to row classes introduce new people to the sport of rowing and foster stewardship for the passaic river, serving about 40 people annually. Youth programming provides youth with a safe space to explore the sport of rowing, while giving them space to grow, appreciate the local river environment, and fosters a space for camaraderie and sportsmanship, serving approximately 80 youths annually.”