2013-08-15T08:23:29-05:00 2012-12-31 521957206 ROSE FINANCIAL SERVICES LLC 2 RESEARCH PLACE SUITE 300 ROCKVILLE MD 20850 990PF 2012-01-01 263402690 DELTARES USA INC DELT 3016422505 8070 GEORGIA AVENUE SILVER SPRING MD 20910 EDWIN WELLES 3016422505 2013-08-15 1 TIMOTHY FARGO P01325409 2408131712 2012 2016-02-24 21:20:13Z X X 1289509 X X 0 0 830765 0 830765 830765 0 830765 150228 0 150228 0 166428 0 166428 0 110433 0 110433 0 18558 0 18558 0 39768 0 39768 0 252461 0 252461 0 3282 0 3282 0 10412 0 10412 0 3254 0 3254 6552 0 6552 0 61213 0 61213 0 23834 0 23834 0 846423 0 846423 0 0 0 846423 0 846423 0 -15658 0 0 775185 1011395 1011395 274154 337846 274154 274154 1248 1482 1482 11052 8574 3800 2478 2478 78362 0 0 1196441 1289509 1289509 57786 331237 657000 492275 714786 823512 X 0 0 0 0 481655 465997 481655 465997 1196441 1289509 481655 -15658 0 465997 0 465997 0 0 0 0.000000 0.000000 1102558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 1 0 0 0 1 N/A ROSE FINANCIAL SERVICES LLC 2408131712 2 RESEARCH PLACE SUITE 300 ROCKVILLE MD 20850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDWIN WELLES CARE OF ORGANIZATION SILVER SPRING MD 20910 40.00 150228 15023 0 WILLEMJAN F RIBBERINK CARE OF ORGANIZATION SILVER SPRING MD 20910 5.00 0 0 0 ANTONIUS G SEGEREN CARE OF ORGANIZATION SILVER SPRING MD 20910 15.00 0 0 0 PAUL DE VRIES CARE OF ORGANIZATION SILVER SPRING MD 20910 5.00 0 0 0 SOROOSH SOROOSHIAN CARE OF ORGANIZATION SILVER SPRING MD 20910 5.00 0 0 0 NONE 0 NONE 0 TO CONDUCT SCIENTIFIC RESEARCH WITH RESPECT TO A COMMUNITY HYDROLOGIC PREDICTION SYSTEM WHICH IS INTENDED TO AID NATIONAL WEATHER SERVICE FORECASTERS. 846424 0 0 841234 278114 1119348 0 0 1119348 16790 1102558 55128 X 0 0 0 0 0 2010-03-08 X 0 64092 4481 37998 106571 0 54478 3809 32298 90585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1289510 1196441 1066033 1715404 5267388 1289510 1196441 1066033 17175404 20727388 0 830765 1645954 1139931 2907865 6524515 0 0 0 0 0 8 8 X 0 0 PROGRAM SERVICE REVENUE 541700 830765 0 0 830765 830765 1 DELTARES USA HAS ENTERED INTO A CONTRACT WITH THE UNITED STATES OF AMERICA'S NATIONAL WEATHER SERVICES TO CONDUCT SCIENTIFIC RESEARCH WITH RESPECT TO A COMMUNITY HYDROLOGIC PREDICTION SYSTEM WHICH IS INTENDED TO AID NATIONAL WEATHER SERVICE FORECASTERS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 39768 0 39768 0 LEGAL FEES 18558 0 18558 0 OTHER RECEIVABLE 963 0 0 REVENUE IN EXCESS OF BILLING 77399 0 0 PAYROLL ADMIN FEE 11180 0 11180 0 BANK & MERCHANT FEES 1059 0 1059 0 INSURANCE EXPENSE 1001 0 1001 0 DUES AND MEMBERSHIP FEES 1267 0 1267 0 OFFICE SUPPLIES 1641 0 1641 0 TELEPHONE 4671 0 4671 0 INTERNET SERVICES 1143 0 1143 0 BUSINESS LICENSE AND FEES 1007 0 1007 0 POSTAGE & DELIVERY 361 0 361 0 UTILITIES 504 0 504 0 PROGRAM SERVICE REVENUE 830765 830765 ACCRUED LEAVE LIABILITY 44019 37363 DUE TO STICHTING (PARENT) 517381 268141 STICHTING LONG TERM LOAN 95600 100000 BILLING IN EXCESS OF REVENUE 0 86771 OTHER PROFESSIONAL FEES 252461 0 252461 0 PAYROLL TAXES 9801 0 9801 0 LOCAL STATE TAX 611 0 611 0