2025-07-22T10:20:14-07:00 2024-12-31 561688300 Foard and Company PA 1347 Harding Place Charlotte NC 28204 990EZ 2024-01-01 274773322 Charlotte Junior Rugby Association CHAR 712 Clearbrook Rd Matthews NC 28105 Jason Paquette President 2025-07-22 true true Terry W Lancaster P00096087 7043721515 2024 2025-03-06 01:10:19Z X X cjrarugby.com X X 94165 X 16751 77414 0 0 0 0 94165 5064 1971 90011 97046 -2881 11049 8168 X 12669 7413 73 2992 12742 10405 1693 2237 11049 8168 Charlotte Junior Rugby Association is dedicated to bringing fun, quality touch and tackle rugby to elementary through high school age kids. Rugby Programs - Provides opportunities for school aged players to play rugby in the greater Charlotte area.Uniforms and Merchandise - Provides rugby jerseys, shorts, socks and other team merchandise to players and familiesRugby Equipment - Items needed to successfully run our rugby programs 48378 48378 Jason Paquette President 0 0 Erik Saxon Vice President 0 0 Matt Henry Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false Jason Paquette 712 Clearbrook Rd Matthews NC 28105 7042871029 false false false false false false false false false false false NONE NONE true X 5809 75501 150 15105 16751 113316 114352 174280 81750 44663 77414 492459 0 0 0 120161 249781 81900 59768 94165 605775 0 0 605775 0 0 0 0 120161 249781 81900 59768 94165 605775 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $981 Other Expenses.1002 Office Expenses $13830 Other Expenses.1005 Travel $26726 Other Expenses.1012 Insurance $2465 Other Expenses.1 Equipment $25340 Other Expenses.2 Match Fees $9526 Other Expenses.3 Field Rental $7179 Other Expenses.4 Meals $3313 Other Expenses.5 Medical Fees $254 Other Expenses.6 Awards & Gifts $140 Other Expenses.7 Other $96 Other Expenses.8 Recruiting $86 Other Expenses.9 Registration fees $75 Other Assets.1005 Accounts Receivable - Beginning $73 Accounts Receivable - Ending $2992 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1693 Accounts Payable and Accrued Expenses - Ending $2237