Brick City Rowing

“Spiritwear sales 220 total 220”

“Expenses swag 6,848 marketing expense 113 social media 1,000 bank service charges 105 merchant service fees 584 office supplies 149 dues & subscriptions 2,500 fees & registrations 90 software expense 9 email & web hosting 523 software expense 1,000 transportation 619 lodging 4,560 lodging 1,595 transportation 879 transportation 10,911 parking & tolls 248 food & hospitality 3,939 food & hospitality 3,048 supplies & materials 191 registration fees paid 4,235 d&o insurance 937 liability insurance 1,760 rowing supplies 1,992 coaching supplies 384 equipment repairs 2,110 uniforms 10,969 non-investment depreciation 23,390 total 84,688”

“Book/tax depreciation adjustment -3,382 book/tax depreciation adjustment”

“Accounts receivable 0 859 prepaid expenses and deferred charges 0 31,562 132,319 134,819 less accumulated depreciation 22,423 49,195 construction in progress 1,000 67,051 security deposit 0 425 total 110,896 185,521”

“Accounts payable and accrued expenses 0 2,564 deferred revenue 0 150”

“"brick city rowing exists to predominately serve the youth of newark and surrounding municipalities, ages 10-25, plus masters/adults, with an emphasis on reaching those who would not be included in the sport of rowing, while faithfully living the values of our organization (access, community excellence, service). Furthermore, brick city rowing(bcr) will establish a lasting competitive presence within the sport and change the face of rowing in the united states.”

“Providing outreach to schools in the greater newark area, demonstrating and giving introductory sessions to the sport of rowing.”