ROW, INC.

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-01-01
Business code	487000
Sponsor’s telephone number	2087650841
Plan sponsor’s address	P.O. BOX 579, COEUR DALENE, ID, 83816

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-01-01
Business code	487000
Sponsor’s telephone number	2087650841
Plan sponsor’s address	P.O. BOX 579, COEUR DALENE, ID, 83816

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-01-01
Business code	487000
Sponsor’s telephone number	2087650841
Plan sponsor’s address	P.O. BOX 579, COEUR DALENE, ID, 83816

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-01-01
Business code	487000
Sponsor’s telephone number	2087650841
Plan sponsor’s address	P.O. BOX 579, COEUR DALENE, ID, 83816

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-01-01
Business code	487000
Sponsor’s telephone number	2087650841
Plan sponsor’s address	P.O. BOX 579, COEUR DALENE, ID, 83816

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-01-01
Business code	487000
Sponsor’s telephone number	2087650841
Plan sponsor’s address	P.O. BOX 579, COEUR DALENE, ID, 83816

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-01-01
Business code	487000
Sponsor’s telephone number	2087650841
Plan sponsor’s address	P.O. BOX 579, COEUR DALENE, ID, 83816

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-01-01
Business code	487000
Sponsor’s telephone number	2087650841
Plan sponsor’s address	P.O. BOX 579, COEUR DALENE, ID, 83816

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-01-01
Business code	487000
Sponsor’s telephone number	2087650841
Plan sponsor’s address	P.O. BOX 579, COEUR DALENE, ID, 83816

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-01-01
Business code	487000
Sponsor’s telephone number	2087650841
Plan sponsor’s address	P.O. BOX 579, COEUR DALENE, ID, 83816

Signature of

Role	Plan administrator
Date	2015-09-14
Name of individual signing	PETER H. GRUBB
Valid signature	Filed with authorized/valid electronic signature

Loan Status Date	2021-10-06
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	436200
Loan Approval Amount (current)	436200
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	224567
Servicing Lender Name	bankcda
Servicing Lender Address	912, Northwest Blvd, Coeur D'Alene, ID, 83814
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Coeur D Alene, KOOTENAI, ID, 83814-2825
Project Congressional District	ID-01
Number of Employees	41
NAICS code	713990
Borrower Race	White
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	224567
Originating Lender Name	bankcda
Originating Lender Address	Coeur D'Alene, ID
Gender	Female Owned
Veteran	Non-Veteran
Forgiveness Amount	438320.42
Forgiveness Paid Date	2021-09-01

Loan Status Date	2022-03-09
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	194700
Loan Approval Amount (current)	401341
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	96211
Servicing Lender Name	Idaho Central CU
Servicing Lender Address	4400 Central Way, CHUBBUCK, ID, 83202-5096
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	COEUR D ALENE, KOOTENAI, ID, 83814-2825
Project Congressional District	ID-01
Number of Employees	16
NAICS code	713990
Borrower Race	White
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	96211
Originating Lender Name	Idaho Central CU
Originating Lender Address	CHUBBUCK, ID
Gender	Female Owned
Veteran	Non-Veteran
Forgiveness Amount	406344.02
Forgiveness Paid Date	2021-07-19

Legal Name	ROW INC
DBA Name	ROW ADVENTURES
Physical Address	418 EAST COEUR D'ALENE AVENUE, COEUR D'ALENE, ID, 83814, US
Mailing Address	PO BOX 579, COEUR D'ALENE, ID, 83816, US
Phone	(208) 765-0841
Fax	(208) 667-6506
E-mail	PETER.GRUBB@ROWADVENTURES.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	0
Driver Fitness BASIC Serious Violation Indicator	No
Vehicle Maintenance BASIC Acute/Critical Indicator	No
Unsafe Driving BASIC Acute/Critical Indicator	No
Driver Fitness BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Total Number of Driver Inspections for the measurment period	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
Total Number of Vehicle Inspections for the measurement period	0
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Number of inspections with at least one Driver Fitness BASIC violation	0
Number of inspections with at least one Hours-of-Service BASIC violation	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Unsafe Driving BASIC violation	0

Safety Measurement System - Passenger Transportation

Total Number of Inspections for the measurement period (24 months)	0
Driver Fitness BASIC Acute/Critical Indicator	No
Driver Fitness BASIC Roadside Performance Percentile	Less than 5 driver inspections
Vehicle Maintenance BASIC Acute/Critical Indicator	No
Vehicle Maintenance BASIC Roadside Performance Percentile	Less than 5 vehicle inspections
Controlled Substances and Alcohol BASIC Acute/Critical Indicator	No
Unsafe Driving BASIC Acute/Critical Indicator	No
Controlled Substances and Alcohol BASIC Roadside Performance Percentile	0%
Unsafe Driving BASIC Roadside Performance Percentile	0%
Driver Fitness BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Total Number of Driver Inspections for the measurment period	0
Driver Fitness BASIC Roadside Performance Over Threshold Indicator	No
Vehicle Maintenance BASIC Roadside Performance measure value	0
Total Number of Vehicle Inspections for the measurement period	0
Vehicle Maintenance BASIC Roadside Performance Over Threshold Indicator	No
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Controlled Substances and Alcohol BASIC Roadside Performance Over Threshold Indicator	No
Driver Fitness BASIC Indicator	No
Number of inspections with at least one Driver Fitness BASIC violation	0
Number of inspections with at least one Hours-of-Service BASIC violation	0
Unsafe Driving BASIC Roadside Performance Over Threshold Indicator	No
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Vehicle Maintenance BASIC Indicator	No
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Controlled Substances and Alcohol BASIC Indicator	No
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Unsafe Driving Overall BASIC Indicator	No
Number of inspections with at least one Unsafe Driving BASIC violation	0