Return Reference | Explanation |
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Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 45 |
List of grants and similar amounts paid Part I line 10 | ACTIVITY CLAUDIA MAYER CANCER RESOURCE CENTER STREET 10710 CHARTER DRIVE SUITE G050 CITY, STATE, ZIP COLUMBIA, MD 21044RELATIONSHIP UNAFFILIATED THIRD PARTY AMOUNT 5,000ACTIVITY ALL OTHER DONATIONS UNDER $5,000 GRANTEE TO 501(C)(3) ENTITIES AMOUNT 53,088 |
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANKCARD CHARGES 1,065COMMUNITY FUND EXPENSE 500MISCELLANEOUS 200SUPPLIES 38WALK FOR WATER EXPENSES 2,055 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 15,404 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED DIVIDENDS RECEIVABLE 253 247DUE FROM ROTARY CLUB 70 790PREPAID EXPENSES 0 900 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR50/50 WINNER'S POT 305 562DUE TO THE ROTARY FDTN 1,233 0A/P - INTERNATIONAL SERVICE 0 1,175A/P - TRF 0 343ACCOUNTS PAYABLE 0 60 |
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