2024-12-21T15:43:46-05:00 2023-12-31 271587704 Carl S Mink CPA PA 18805 NW 80th Terrace Alachua FL 32615 990EZ 2023-01-01 232428595 BACK TO GODHEAD INC BACK PO BOX 430 ALACHUA FL 32616 NORMAN COMTOIS EDITOR-IN-CHIEF 3523634402 2024-12-21 false true Carl S Mink CPA P01059245 3522262972 2024-12-21 2023 2024-10-15 13:58:12Z X X WWW.BTG.KRISHNA.COM X X 143767 X 27607 97164 18996 143767 6629 38028 8165 2608 72873 10952 139255 4512 211184 215696 X 169085 153149 76394 77163 14889 36946 260368 267258 49184 51562 211184 215696 PUBLISH BACK TO GODHEAD MAGAZINE PUBLISH BACK TO GODHEAD MAGAZINE (BTG), THE AUTHORIZED ENGLISH LANGUAGE PERIODICAL OF THE HARE KRISHNA MOVEMENT. DISTRIBUTION BY SUBSCRIPTION AND BULK ORDERS TO TEMPLES WORLDWIDE. 139255 139255 ROBERT BURNSIDE PRESIDENT DIRECTOR 20.00 1042 0 0 NORMAN COMTOIS EDITOR-IN-CHIEF 40.00 14928 0 0 RAMCHANDER SINGH DIRECTOR 1.00 0 0 0 RAJENDRAKUMAR PUJARI DIRECTOR 1.00 0 0 0 CARLO OPPECINI DIRECTOR 1.00 0 0 0 false false false false false false false false false ROBERT BURNSIDE PO BOX 430 ALACHUA FL 32616 3523634402 false false false false false false false false false false NONE NONE true X 24468 24367 43452 35268 27607 155162 114511 171955 122823 119066 97164 625519 138979 196322 166275 154334 124771 780681 780681 88 123 300 5656 6167 88 123 300 5656 6167 1081 13340 14421 139067 196445 167656 154334 143767 801269 0.97430 0.99780 0.01000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST 5,656ERTC 13,340 List of grants and similar amounts paid Part I line 10 ACTIVITY SUM OF GRANTS $5,000 GRANTEE ISKCON PROJECTS RELATIONSHIP DENOMINATIONAL AMOUNT 6,629 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK & MERCHANT FEES 2,739ADVERTISING 5,293PAYROLL TAX 1,779TRAVEL 1,141 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,002 26,059INVENTORY 10,887 10,887 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED SUBSCRIPTION REVENUE 36,817 36,817CREDIT CARDS PAYABLE 1,981 2,791PAYROLL LIABILITIES PAYABLE 538 553OTHER LIABILITIES 9,848 11,401 ROBERT BURNSIDE GENERAL MANAGEMENT NORMAN COMTOIS EDITOR-IN-CHIEF