2022-09-14T21:11:59-05:00 2019-12-31 474504762 STERLING ACCOUNTING & TAX SERVICES INC 21600 OXNARD STREET STE 2000 WOODLAND HILLS CA 91367 990EZ 2019-01-01 462737668 SHIRDI SAI TEMPLE SHIR 3106005799 6020 MELVIN AVE TARZANA CA 91356 PAUL ARYEH PRESIDENT 3106005799 2022-09-14 1 VENKAT BRAMHAROUTHU P01069665 8184688408 2022-09-05 2019 2023-04-26 12:10:37Z X X SHIRDISAITEMPLEUSA.ORG X X 48522 X 48522 48522 3354 8171 1327 35212 48064 458 29159 -13586 16031 X 16746 9224 12413 20391 29159 29615 0 13584 29159 16031 X TO PROVIDE SPIRITUAL TEACHINGS, CLASSES, GUIDANCE FOR MEDITATION, PROVIDE CHARITABLE ACTIVITIES FOR PEOPLE IN NEED, FEED HOMELESS AND OTHER NEEDY PEOPLE TO PROVIDE SPIRITUAL TEACHINGS, CLASSES, SEMINARS AND TO LEARN ABOUT EASTERN WISDOM AND PHILOSOPHY 0 7774 PROVIDE CHARITABLE ACTIVITES FOR PEOPLE IN NEED, FEED HOMELESS, PROVIDE SERVICES AND OUTREACH FOR PEOPLE IN NEED, SUCH AS SHELTERS, US VETERANS. 0 10766 18540 PAUL ARYEH PRESIDENT 36.00 0 3354 0 CECELIA TRAHAN SECRETARY 12.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA PAUL ARYEH 6020 MELVIN AVE TARZANA CA 91356 3106005799 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,671. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 14: 8,171. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING . AMOUNT: 250. DESCRIPTION: AUTO. AMOUNT: 868. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: DIETY'S GARMENTS AND TEMPLE SUPPLIES. AMOUNT: 6,279. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,092. DESCRIPTION: FRUITS, FLOWERS AND GROCERIES. AMOUNT: 1,517. DESCRIPTION: INSURANCE. AMOUNT: 1,616. DESCRIPTION: INTEREST. AMOUNT: 488. DESCRIPTION: INTERNET SUBSCRIPTIONS. AMOUNT: 748. DESCRIPTION: LANDSCAPING . AMOUNT: 1,371. DESCRIPTION: MEALS. AMOUNT: 310. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 836. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,970. DESCRIPTION: PARKING. AMOUNT: 60. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 484. DESCRIPTION: PROFESSIONAL FEE. AMOUNT: 1,500. DESCRIPTION: REPAIRS. AMOUNT: 3,999. DESCRIPTION: TELEPHONE. AMOUNT: 1,435. DESCRIPTION: TRAINING. AMOUNT: 159. DESCRIPTION: TRAVEL. AMOUNT: 2,180. DESCRIPTION: UTILITIES. AMOUNT: 6,403. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 597. TOTAL TO FORM 990-EZ, LINE 16: 35,212. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNDERREPORTING OF LOAN PAYABLE AT 12/31/2018 - THALANKI. AMOUNT: -10,250. DESCRIPTION: UNDERREPORTING OF WFB CREDIT CARD PAYABLE AT 12/31/2018. AMOUNT: -3,336. TOTAL TO FORM 990-EZ, LINE 20: -13,586. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,413. END OF YEAR AMOUNT: 20,391. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CITICARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 273. DESCRIPTION: WELLS FARGO BANK CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,098. DESCRIPTION: LOAN PAYABLE - SOLAR PANEL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,650. DESCRIPTION: LOAN PAYABLE - THALANKI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,563. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.