2019-01-22T05:56:29-08:00 2018-06-30 710654756 KNAPP CRAIG & RUGG PA 1501 N University Suite 245 Little Rock AR 72207 990EZ 2017-07-01 205873119 ARKANSAS BOATHOUSE CLUB INC ARKA 5013135441 P O BOX 150 LITTLE ROCK AR 72203 ELLEN HUTCHINS President 2019-01-22 true MICHAEL G CRAIG P00014666 5016645434 2017 2019-02-21 02:37:17Z X WWW.ARKANSASBOATHOUSECLUB.ORG X X 88275 X 30566 51509 6200 2635 3565 0 0 0 85640 33544 6455 50769 90768 -5128 87854 82726 X 11119 36072 32100 120212 101437 156284 144656 68430 61930 87854 82726 THE MISSION OF THE ARKANSAS BOATHOUSE CLUB IS TO PROMOTE THE SPORT OF ROWING IN CENTRAL ARKANSAS. THE CLUB AIMS TO PROVIDE SAFE OPPORTUNITIES FOR RECREATIONAL AND COMPETITIVE ROWING AND TO TEACH AND LIVE ITS IDEALS OF TEAMWORK, PHYSICAL FITNESS, RIVER KNOWLEDGE, AND SPORTSMANSHIP. PROVIDING SAFE OPPORTUNITIES FOR RECREATIONAL & COMPETITIVE ROWING WHILE TEACHING THE IDEALS OF TEAMWORK, PHYSICAL FITNESS, RIVER KNOWLEDGE, AND SPORTSMANSHIP. 69272 69272 FRANK LAWRENCE Treasurer 2.00 0 RON LANOUE Secretary 2.00 0 ELLEN HUTCHINS President 2.00 0 false false false false false false false false 0 0 false false AR ILYA GORDEEV 1434 PIKE AVENUE NORTH LITTLE ROCK AR 72114 5013764222 false false false false false false false false false false false false false NONE NONE true X 9754 21631 70278 75108 41827 218598 0 0 9754 21631 70278 75108 41827 218598 110523 108075 0 0 0 218598 88366 0.49440 0.52190 X Other Expenses.1001 Advertising and Promotion $331 Other Expenses.1002 Office Expenses $712 Other Expenses.1005 Travel $1226 Other Expenses.1009 Depreciation $20521 Other Expenses.1012 Insurance $5542 Other Expenses.1 REGATTA EXPENSES $13232 Other Expenses.2 REGATTA FEES $5983 Other Expenses.3 BANK & MERCHANT CARD FEES $1508 Other Expenses.4 TELEPHONE $706 Other Expenses.5 DUES EXPENSE $625 Other Expenses.6 REPAIRS & MAINTENANCE $334 Other Expenses.7 ROWING CLASS EXPENSE $49 Other Assets.1003 Machinery and Equipment - Beginning $120212 Machinery and Equipment - Ending $101437 Total Liabilities.1 DEFICIT BANK BALANCE - Beginning $870 DEFICIT BANK BALANCE - Ending $0 Total Liabilities.2 EQUIPMENT FINANCING NOTE - Beginning $67560 EQUIPMENT FINANCING NOTE - Ending $61930