2024-11-14T17:10:44-06:00 2023-12-31 814666507 LAKE STEVENS TAX SERVICE PO BOX 100 LAKE STEVENS WA 98258 990PF 2023-01-01 900328860 NWLRC LEGENDS ROWING CLUB N W L R C NWLR 8887695772 PO BOX 159 LAKE STEVENS WA 98258 NATALIE LOPEZ TREASURER 8887695772 2024-11-11 1 1 JUSTON MASUDA CPA P00569335 4253348138 2024-11-11 2023 2024-10-15 13:58:12Z X 95075 X 5012 X 15 15 0 61143 0 66170 15 0 0 0 1175 0 1175 396 0 396 8130 0 8818 0 8818 38473 0 38473 56992 0 48862 0 0 56992 0 48862 9178 15 35130 33542 33542 21019 24880 24880 237229 200576 44783 36653 36653 100932 95075 95075 3874 456 12000 15874 456 X 85058 94619 85058 94619 100932 95075 85058 9178 383 94619 0 94619 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 WWW.LAKESTEVENSROWING.ORG NATALIE LOPEZ 8887695772 12308 17TH PL NE LAKE STEVENS WA 98258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROL ROORBACH 902 4TH ST SNOHOMISH WA 98290 PRESIDENT 25.00 0 0 0 RACHELE HORNER 2027 VERNON RD LAKE STEVENS WA 98258 VICE PRESIDENT 10.00 0 0 0 JAMES AYLESWORTH 10945 36TH ST NE LAKE STEVENS WA 98258 VICE PRESIDENT 10.00 0 0 0 NATALIE LOPEZ 2313 113TH DR SE A LAKE STEVENS WA 98258 TREASURER 10.00 0 0 0 BARB CUMMINS 3636 COLBY AVE 240 EVERETT WA 98201 RECORDING SECRETARY 10.00 0 0 0 MARY STADLER 22096 LITTLE MTN RD MOUNT VERNON WA 98274 CORRESPONDING SECRETARY 10.00 0 0 0 KEVIN TULEY 11233 31ST SE LAKE STEVENS WA 98258 RISK MANAGER 10.00 0 0 0 NONE 0 NONE 0 0 0 57788 0 57788 0 0 57788 867 56921 2846 2846 0 2846 0 2846 0 2846 48862 0 48862 2846 0 0 32905 56537 20820 32911 40494 183667 48862 0 0 0 2846 46016 0 0 229683 0 0 0 0 0 0 32905 196778 56537 20820 32911 40494 46016 X 0 0 MASTERS LEARN TO ROW 3700 LSRC REGATTA 32672 23711 15 1060 0 0 61158 61158 1A THE CLUB PROMOTES THE SPORT OF ROWING TO POPULATIONS 1B OF SNOHOMISH COUNTY, WA. THIS IS ITS ONLY EXEMPT PURPOSE. ALL DUES, 1C ASSESSMENTS, FUNDRAISING ACTIVITIES, COACHING FEES AND MISCELLANEOUS 1D EXPENSES GO TO SUPPORT THIS SOLE EXEMPT PURPOSE OF THE ROWING CLUB. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 1175 0 1175 CALCULATED AT 1.5% OF THE FAIR MARKET VALUE OF ALL ASSETS STAINLESS CFX RIGGER KIT 2007-04-10 1412 1412 200DB 7.000000000000 0 0 ROWING EQUIPMENT 2003-07-01 6728 6728 200DB 7.000000000000 0 0 ROWING SHELLS/OARS 2004-07-01 1412 1412 200DB 7.000000000000 0 0 TRAILER FOR SHELLS 2004-07-01 350 350 200DB 5.000000000000 0 0 ROWING EQUIPMENT 2004 2004-07-01 2305 2305 200DB 7.000000000000 0 0 SHELLS/OARS 2005 2005-07-01 9502 9502 200DB 7.000000000000 0 0 SMALL ROWING EQUIPMENT 2005-07-01 923 923 200DB 7.000000000000 0 0 SHELLS/OARS ERG 2006-07-01 14774 14774 200DB 7.000000000000 0 0 BUILD FIXTURES SHELL 2006-07-01 2008 2008 200DB 7.000000000000 0 0 LAUNCH 1 2008-01-25 5000 5000 200DB 7.000000000000 0 0 POCOCK ROWING SHELL 2008-03-07 18477 18477 200DB 7.000000000000 0 0 LAUNCH 2 2008-05-04 3000 3000 200DB 7.000000000000 0 0 2 CB RACING SHELL 2007-05-03 3334 3334 200DB 7.000000000000 0 0 20 CONCEPT 2 OARS 2007-12-04 6195 6195 200DB 7.000000000000 0 0 SHELL 2010-06-01 7059 7059 200DB 7.000000000000 0 0 SHELL 2010-01-10 3529 1764 200DB 7.000000000000 0 0 SHELL/OARS 2010-01-10 23548 23548 200DB 7.000000000000 0 0 LAUNCH 3 2010-01-10 7084 3542 200DB 7.000000000000 0 0 POCOCK RACING SHELL 2014-03-04 15288 7644 200DB 7.000000000000 0 0 LAUNCH 4 HULLS 2014-10-04 850 425 200DB 7.000000000000 0 0 LAUNCH 4 BRIDGE 2014-05-09 1500 750 200DB 7.000000000000 0 0 COX BOX BUNDLES 2015-04-28 1269 634 200DB 5.000000000000 0 0 POCOCK ROWING SHELL 2015-07-27 2228 2228 150DB 7.000000000000 0 0 HUDSON ROWING SHELL 2015-11-22 2500 2500 150DB 7.000000000000 0 0 LAUNCH 1 REPLACEMENT MOTOR 2016-07-08 983 983 150DB 5.000000000000 0 0 LAUNCH STEERING/THROTTLE 2016-09-01 1311 1311 150DB 5.000000000000 0 0 POCOCK RACING SHELL (2) 2016-02-03 12012 11370 150DB 7.000000000000 642 0 4 CONCEPT 2 OAR PAIRS 2016-09-29 2439 1219 200DB 5.000000000000 0 0 10 ERG 2017-06-05 9739 4870 200DB 5.000000000000 0 0 SMALL EQUIPMENT 2011-01-01 799 799 200DB 5.000000000000 0 0 CROKER OARS 2019-06-17 2720 2295 200DB 5.000000000000 309 0 BAY SHELLS (2) 2019-07-26 8345 6813 200DB 5.000000000000 943 0 ERG (SLIDER) 2019-10-20 500 397 200DB 5.000000000000 55 0 POCOCK RACING SHELL 2X RIGGER QUAD KIT ALUMINUM 4X 2019-10-25 4677 3717 200DB 5.000000000000 512 0 POCOCK RACING SHELL QUAD KIT 4 SCULLING RIGGERS AND 1 SEAT TRACK 2019-11-07 2524 2006 200DB 5.000000000000 276 0 CONCEPT 2 ERG (UPGRADE PM5 KIT) 2019-11-09 600 477 200DB 5.000000000000 66 0 LAUNCH MOTOR FOR LAUNCH #2 2020-06-27 3403 2423 200DB 5.000000000000 392 0 COMMERCIAL BUILDING - BOATHOUSE 2021-06-30 30216 1164 ADS 40.000000000000 755 0 LAUNCH #4 AND #3 NEW MOTORS AND INSTALL 2021-01-07 9066 4714 200DB 5.000000000000 1741 0 CARGO TRAILER - REGATTA 2022-09-30 4980 996 200DB 5.000000000000 1594 0 RUNABOUT TWIN 2022-09-30 2640 528 200DB 5.000000000000 845 0 STAINLESS CFX RIGGER KIT 1412 1412 0 0 ROWING EQUIPMENT 6728 6728 0 0 ROWING SHELLS/OARS 1412 1412 0 0 TRAILER FOR SHELLS 350 350 0 0 ROWING EQUIPMENT 2004 2305 2305 0 0 SHELLS/OARS 2005 9502 9502 0 0 SMALL ROWING EQUIPMENT 923 923 0 0 SHELLS/OARS ERG 14774 14774 0 0 BUILD FIXTURES SHELL 2008 2008 0 0 LAUNCH 1 5000 5000 0 0 POCOCK ROWING SHELL 18477 18477 0 0 LAUNCH 2 3000 3000 0 0 2 CB RACING SHELL 3334 3334 0 0 20 CONCEPT 2 OARS 6195 6195 0 0 SHELL 7059 7059 0 0 SHELL 3529 3529 0 0 SHELL/OARS 23548 23548 0 0 LAUNCH 3 7084 7084 0 0 POCOCK RACING SHELL 15288 15288 0 0 LAUNCH 4 HULLS 850 850 0 0 LAUNCH 4 BRIDGE 1500 1500 0 0 COX BOX BUNDLES 1269 1269 0 0 POCOCK ROWING SHELL 2228 2228 0 0 HUDSON ROWING SHELL 2500 2500 0 0 LAUNCH 1 REPLACEMENT MOTOR 983 983 0 0 LAUNCH STEERING/THROTTLE 1311 1311 0 0 POCOCK RACING SHELL (2) 12012 12012 0 0 4 CONCEPT 2 OAR PAIRS 2439 2439 0 0 10 ERG 9739 9739 0 0 SMALL EQUIPMENT 799 799 0 0 CROKER OARS 2720 2604 116 116 BAY SHELLS (2) 8345 7756 589 589 ERG (SLIDER) 500 452 48 48 POCOCK RACING SHELL 2X RIGGER QUAD KIT ALUMINUM 4X 4677 4229 448 448 POCOCK RACING SHELL QUAD KIT 4 SCULLING RIGGERS AND 1 SEAT TRACK 2524 2282 242 242 CONCEPT 2 ERG (UPGRADE PM5 KIT) 600 543 57 57 LAUNCH MOTOR FOR LAUNCH #2 3403 2815 588 588 COMMERCIAL BUILDING - BOATHOUSE 30216 1919 28297 28297 LAUNCH #4 AND #3 NEW MOTORS AND INSTALL 9066 6455 2611 2611 CARGO TRAILER - REGATTA 4980 2590 2390 2390 RUNABOUT TWIN 2640 1373 1267 1267 EQUIPMENT AND BOAT SHELTER 13840 0 13840 GENERAL CLUB EXPENSES 10305 0 10305 MASTERS EXPENSES 5684 0 5684 LSRC REGATTA EXPENSES 8644 0 8644 MASTERS LEARN TO ROW 3700 3700 LSRC REGATTA 32672 32672 MEMBERSHIP DUES AND ASSESSMENTS 23711 23711 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 1060 1060 PRIOR PERIOD ADJUSTMENT 383 TAXES AND LICENSES 396 0 396