2024-11-14T12:57:01-08:00 2024-06-30 161439025 Skrobacz & Co CPAs PC 5678 Main Street Williamsville NY 14221 990EZ 2023-07-01 455388248 CITY HONORS CREW INC CITY 7167965455 153 WOODWARD AVE BUFFALO NY 14214 SARAH HAM Treasurer 2024-11-13 true true CHRISTOPHER M HAM P01385242 7166332117 2023 2024-10-15 13:58:12Z X X X N/A X X 45828 X 16549 18387 0 10892 4525 6367 0 41303 21000 32399 53399 -12096 34614 22518 X 11289 3350 23325 19168 34614 22518 34614 22518 PRIMARY EXEMPT PURPOSE: CITY HONORS CREW PROVIDES A FUN AND COMPETITIVE TRAVEL ROWING PROGRAM FOR STUDENTS OF ALL SKILLS AND BACKGROUNDS. WE INSTALL LIFE-LONG SKILLS IN AND OUT OF THE BOAT THROUGH QUALITY COACHING, STRONG FAMILY SUPPORT, INDIVIDUAL ATHLETE COMMITMENT AND TEAM BUILDING. OUR PROGRAM ENCOURAGES CONFIDENCE, SPORTSMANSHIP AND FRIENDSHIP THROUGH THE LOVE AND RESPECT OF THE SPORT, THE OMMUNITY AND OUR WATERWAYS. PRIMARY EXEMPT PURPOSE: CITY HONORS CREW PROVIDES A FUN AND COMPETITIVE TRAVEL ROWING PROGRAM FOR STUDENTS OF ALL SKILLS AND BACKGROUNDS. WE INSTALL LIFE-LONG SKILLS IN AND OUT OF THE BOAT THROUGH QUALITY COACHING, STRONG FAMILY SUPPORT, INDIVIDUAL ATHLETE COMMITMENT AND TEAM BUILDING. OUR PROGRAM ENCOURAGES CONFIDENCE, SPORTSMANSHIP AND FRIENDSHIP THROUGH THE LOVE AND RESPECT OF THE SPORT, THE OMMUNITY AND OUR WATERWAYS. 53399 53399 MAUREEN WOODHULL President 2.00 0 SARAH HAM Treasurer 2.00 0 DAVID YAGIELSKI Treasurer 2.00 0 DON WOODHULL Director 2.00 0 SUZANNE MATHESON Director 2.00 0 TRACY ROSENHAHN KING Director 2.00 0 NICOLE SHEPHERD Director 2.00 0 JEWEL DE LA ROSA Director 2.00 0 TRESSA BONES Director 2.00 0 SHERI LUMBERG Director 2.00 0 CHARLES GRIECO Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false NY SARAH HAM 153 WOODWARD AVE BUFFALO NY 14214 7167965455 false false false false false false false false false false false NONE NONE true X 34594 18896 53982 31860 34936 174268 525 6048 6048 315 12936 0 0 0 35119 24944 60030 32175 34936 187204 0 0 187204 0 0 0 0 35119 24944 60030 32175 34936 187204 1.00000 1.00000 0.00000 X Other Expenses.1005 Travel $3011 Other Expenses.1009 Depreciation $3432 Other Expenses.1012 Insurance $475 Other Expenses.1 RACE FEES $5164 Other Expenses.2 WEST SIDE USER FEE $3875 Other Expenses.3 TAXES $3845 Other Expenses.4 FACILITY RENT $3600 Other Expenses.5 EQUIPMENT EXPENSE $2640 Other Expenses.6 COACHES TRAVEL AND TRAINING $2346 Other Expenses.7 FOOD AND SUPPLIES $926 Other Expenses.8 UNIFORMS $796 Other Expenses.9 MEMBERSHIP FEES $669 Other Expenses.10 OFFICE EXPENSE $656 Other Expenses.11 YEAR END PARTY $608 Other Expenses.12 SOFTWARE COSTS $356 Other Assets.1003 Machinery and Equipment - Beginning $22600 Machinery and Equipment - Ending $19168 Other Assets.1005 Accounts Receivable - Beginning $725 Accounts Receivable - Ending $0