2024-02-16T13:47:35-05:00 2023-12-31 208456898 KARN AND ASSOCIATES PC 1225 E INTERNATIONAL AIRPORT RD STE ANCHORAGE AK 99518 990EZ 2023-01-01 920166436 ANCHORAGE ROWING ASSOCIATION ANCH PO BOX 242161 ANCHORAGE AK 99524 KIM MORRIS PRESIDENT 2024-02-14 KIM MORRIS XXX-XX-XXXX true RICHARD KARN P01780432 9075639143 2024-02-16 2023 2023-04-26 12:10:37Z X X WWW.ANCHORAGEROWING.COM X X 51338 X 187 36084 14945 22 100 100 51338 21092 4201 36575 61868 -10530 47130 36600 X 43712 37214 3494 743 47206 37957 76 1357 47130 36600 FOSTER NATIONAL AND INTERNATIONAL ROWING COMPETITION PROVIDED AND MAINTAINED FACILITIES AND EQUIPMENT FOR MASTERS, JUNIOR AND NOVICE RACING TEAMS 18516 TAUGHT NEW ROWERS AND TRAINED COACHES TRAINED COMPETIVE TEAMS AND HOSTED COMPETETIVE EVENTS 18516 ERIKA DUKE TREASURER 000.00 0 TERRY CARPENTER AT LARGE 000.00 0 KIM MORRIS PRESIDENT 000.00 0 CARMA REED VICE PRESIDE 000.00 0 CINDY WOODS SECRETARY 000.00 0 FAITH HAYES AT LARGE 000.00 0 MIKE RISINGER AT LARGE 000.00 0 false false false false false false false false false BECKY GEURTS PO BOX 670154 CHUGIAK AK 99567 9072429967 false false false false false false false false false false false NONE NONE true X 1652 2915 10697 33888 187 49339 75913 39041 60678 47852 51051 274535 77565 41956 71375 81740 51238 323874 323874 18 12 23 25 22 100 18 12 23 25 22 100 77583 41968 71398 81765 51260 323974 0.99970 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 THORSNESS MEMORIAL EXPENSE 4,089 EXPENSES INSURANCE 372 COACHING FEES 2,168 CREDIT CARD FEES 2,111 DONATIONS 350 EQUIPMENT MAINTENANCE 869 EQUIPMENT TRANSPORT 107 GAS 395 GRAPHIC DESIGN 600 INSURANCE 7,419 JUNIOR TEAM GEAR 2,789 LICENSES 3,000 MOOSE NUGGET MILER 102 NOVICE CLASS 229 PO BOX 294 PORTABLE TOILET RENTALS 1,305 POSTAGE 40 PRINTING 55 REGATTA AND CAMPS 414 SMALL TOOLS AND EQUIPMENT 395 TELEPHONE 140 WEBSITE 2,224 OFFICE SUPPLIES 163 TEAM MARKETING 206 STORAGE 2,661 SUPPLIES 548 NON-INVESTMENT DEPRECIATION 3,530 TOTAL 36,575 FORM 990-EZ, PART II, LINE 24 193,735 194,280 LESS ACCUMULATED DEPRECIATION 190,241 193,537 TOTAL 3,494 743 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 76 76 PREPAIDS 0 1,281