| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RSM US LLP | 5,000 | 0 | 5,000 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART XIV, LINE 2B | THE GEORGE PRESTON MARSHALL FOUNDATION AWARDS GRANTS TO NON-PROFIT ORGANIZATIONS FOR PROGRAMS WHICH PROVIDE SERVICES TO CHILDREN OF THE GREATER WASHINGTON, D.C. AREA. CHILDREN ARE GENERALLY REGARDED TO BE PERSONS 18 YEARS OR YOUNGER. GRANTS ARE AUTHORIZED AT MEETINGS OF THE FOUNDATION DIRECTORS FOR PERIODS OF ONE YEAR ONLY.APPLICATIONS SHOULD BE MADE IN WRITING TO THE FOUNDATION OFFICE AT ANY TIME DURING THE YEAR. MEETINGS WITH FOUNDATION STAFF AND/OR SITE VISITS MAY BE SCHEDULED. CONSIDERATION BY THE BOARD WILL TAKE PLACE AT THE EARLIEST POSSIBLE BOARD MEETING. GRANTS ARE NOT AWARDED TO INDIVIDUALS AND ARE GENERALLY RESTRICTED TO PROJECTS SERVING THE GREATER WASHINGTON, D.C. AREA.THERE IS NO REQUIRED APPLICATION FORM. HOWEVER, THE OUTLINE BELOW INDICATES NECESSARY INFORMATION AND A SUGGESTED FORMAT: 1. COVER LETTER REQUESTING GRANT FROM CHIEF OPERATING OFFICER OF ORGANIZATION 2. SUMMARY PAGE: PURPOSE OF THE GRANT AMOUNT REQUESTED NUMBER OF CHILDREN SERVED BY THE PROJECT CONTACT PERSON 3. PROPOSAL (PREFERABLY NOT MORE THAN 5 PAGES): STATEMENT OF NEED DESCRIPTION OF PROJECT METHODOLOGY, GOALS, OBJECTIVES, TIME-FRAME, ETC. PROJECT BUDGET BACKROUND OF ORGANIZATION 4. TAX RULING FROM THE INTERNAL REVENUE SERVICE 5. CURRENT BOARD OF DIRECTORS 6. CURRENT BUDGET FOR ORGANIZATION (IF DIFFERENT FROM PROJECT BUDGET) 7. MOST RECENT AUDITED FINANCIAL STATEMENT 8. ANY ADDITIONAL INFORMATION OR MATERIALS WHICH WOULD BE HELPFUL IN EVALUATING THE REQUEST 9. PLEASE SEND ONE COPY OF THE FULL PROPOSAL. |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 1,100 | 1,100 | 1,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 238 | 0 | 238 | |
| DELIVERY & COURIER EXPENSE | 808 | 0 | 808 | |
| OFFICE SUPPLIES & EXPENSES | 1,801 | 0 | 1,801 | |
| INSURANCE EXPENSE | 636 | 0 | 636 | |
| POSTAGE EXPENSE | 763 | 0 | 763 | |
| TELEPHONE EXPENSE | 2,141 | 0 | 2,141 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 4,330 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICE FEES | 1,567 | 0 | 1,567 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,236 | 0 | 5,236 | |
| FEDERAL EXCISE TAX | 46 | 0 | 0 |