2024-06-18T12:53:59-05:00 2023-07-31 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990EZ 2022-08-01 383551525 HURON ROWING ASSOCIATION HURO 7349942045 PO BOX 131428 ANN ARBOR MI 48113 UMID YAKUBOV TREASURER 7349942045 2024-06-18 1 UMID YAKUBOV 999009999 1 DAVID M KUDLA P01546972 2486491600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.HURONCREW.ORG X X 121130 X 108569 12561 12561 121130 48671 15887 407 58733 123698 -2568 87904 0 85336 X 57194 72812 31510 15624 88704 88436 800 3100 87904 85336 X TO SUPPORT AND PROMOTE THE ROWING PROGRAM AT ANN ARBOR HURON HIGH SCHOOL. THE HURON ROWING ASSOCIATION PROVIDED ASSISTANCE AND SUPPORT TO THE MEN'S & WOMEN'S CREW TEAMS OF ANN ARBOR HURON HIGH SCHOOL IN THE FORM OF EQUIPMENT ACQUISITION AND MAINTENANCE, REGATTA ENTRY FEES, FOOD & TRANSPORTATION FOR 75 ROWERS AND STIPENDS FOR 6 PART-TIME COACHES. THE COMBINED TEAM PARTICIPATED IN 4 REGATTAS AND A SELECT GROUP OF ATHLETES ROWED AT THE HEAD OF THE CHARLES REGATTA DURING THE FALL 2022 SEASON. IN THE SPRING 2023 SEASON, HRA HAD 75 ROWERS AND 6 PART-TIME COACHES. THE TEAM COMPETED IN 6 MAJOR EVENTS INCLUDING THE MIDWEST SCHOLASTIC ROWING ASSOCIATION CHAMPIONSHIP REGATTA & STATE CHAMPIONSHIP REGATTA. 0 122973 122973 CHRIS VANEE PRESIDENT 4.00 0 0 0 KRISTIN SCHRADER VICE PRESIDENT 4.00 0 0 0 ERICA LEVY SECRETARY 4.00 0 0 0 UMID YAKUBOV TREASURER 4.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI JENNI HAWES PO BOX 131428 ANN ARBOR MI 48113 7349942045 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10302 23460 33762 102825 75089 64655 102495 108569 453633 20816 25688 1853 12062 12561 72980 133943 124237 66508 114557 121130 560375 0 0 0 560375 133943 124237 66508 114557 121130 560375 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,887. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHES CLOTHING. AMOUNT: 515. DESCRIPTION: INSURANCE. AMOUNT: 4,740. DESCRIPTION: BANK FEES. AMOUNT: 308. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 4,322. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,233. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,837. DESCRIPTION: PAYPAL FEES. AMOUNT: 2,085. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 138. DESCRIPTION: WEB HOSTING. AMOUNT: 381. DESCRIPTION: BOATHOUSE FEES. AMOUNT: 7,054. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,331. DESCRIPTION: SUPPLIES. AMOUNT: 3,254. DESCRIPTION: REGATTAS. AMOUNT: 10,260. DESCRIPTION: REGATTAS FOOD COST. AMOUNT: 998. DESCRIPTION: REGATTAS LODGING. AMOUNT: 6,039. DESCRIPTION: REGATTAS NATIONAL. AMOUNT: 4,980. DESCRIPTION: REGATTAS SUPPLIES. AMOUNT: 175. DESCRIPTION: REGATTAS TRANSPORTATION. AMOUNT: 4,601. DESCRIPTION: REGATTAS TRANSPORTATION GAS. AMOUNT: 1,482. TOTAL TO FORM 990-EZ, LINE 16: 58,733. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,510. END OF YEAR AMOUNT: 15,624. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 3,100.