ROSARIA COMMIN SILVER SPRING INC

ROSARIA COMMIN SILVER SPRING INC

Olney, MD, US
501(c)3
EIN
61-1669768
Subordinate Organization

ROSARIA COMMIN SILVER SPRING INC

Olney, MD, US
501(c)3
EIN
61-1669768
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$387,924

Property, Plant, & Equipment (net)
94%
Cash & Equivalents
5%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$254,673

Other Liabilities
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,426
$18,783
+64%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,420
$1,613
+14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$375,150
$364,956
-3%
Other Assets
$2,664
$2,572
-3%
Total Assets
$390,660
$387,924
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$16,130
$12,712
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$241,961
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$241,961
-
Total Liabilities
$258,091
$254,673
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
$15,000
-
Unrestricted Net Assets
$132,569
$118,251
-11%
Net assets
2023
2024
Change
Net assets
+$132,569
+$133,251
+1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)