2024-03-19T18:58:19-04:00 2023-12-31 760090030 MADHAVAN K PILLAI P C 8820 STELLA LINK ROAD SUITE A HOUSTON TX 770253923 990 2023-01-01 421536212 INTERNATIONAL GAUDIYA VEDANTA SOCIETY HOUSTON INTE 2813457446 16628 KEITH HARROW BLVD HOUSTON TX 770842741 SUSHIL KAGRAWAL TREASURER 7139848224 2024-03-13 SUSHIL K AGRAWAL false MADHAVAN K PILLAI P00276560 7136664811 2024-03-19 2023 2023-04-26 12:10:37Z SRI GOVINDAJI GAUDIYA MATH TEMPLE SUSHIL KAGRAWAL 16628 KEITH HARROW BLVD MISSOURI CITY TX 770842741 270466 false X X 2001 TX SUNDAY WORSHIP SERVICES 35 35 1 0 262907 270466 0 0 0 262907 270466 0 0 0 0 0 210564 180343 210564 180343 52343 90123 2029688 2119811 0 2029688 2119811 X RELIGIOUS WORSHIP. WEEKLY DISCOURSES FOR GENERAL PUBLIC false false WORSHIP SERVICES WORSHIP SERVICES true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 1 false false false false false false false false false 35 35 false false false false false false false true true false false false false false false false false false SUSHIL KAGRAWAL 2813457446 16628 KEITH HARROW BLVD MISSOURI CITY TX 770842741 X VIKAS BUDHIRAJA VICE PRESIDE X X 0 0 0 TC CHAKRAVARTY PRESIDENT X X 0 0 0 SUSHIL KAGRAWAL TREASURER X X 0 0 0 ARUN VERMA CHAIRMAN X X 0 0 0 false false false 270466 270466 270466 X 180343 180343 180343 180343 0 0 515515 605638 1514173 1514173 1514173 2029688 2119811 0 0 X 2029688 2119811 2029688 2119811 2029688 2119811 90123 X false false X 268863 268863 1245310 1245310 1514173 FORM 990, PAGE 1, PART I, LINE 6 WORSHIP SERVICES ,CLEANING,MAINTENANCE ETC FORM 990, PAGE 2, PART III, LINE 4D WORSHIP SERVICES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G UTILITIES 13,751 0 0 SECURITY 976 0 0 TAXES 3,873 0 0 WAGES FOR EMPLOYEES 27,350 0 0 INSURANCE EXPENSES 2,231 0 0 LANDSCAPING EXPENSES 2,812 0 0 REPAIRS & MAINTENANCES 32,566 0 0 TRAVEL EXPENSES 4,643 0 0 DRESSES 10,241 0 0 MERCHANDISE 5,245 0 0 WASTE REMOVAL 1,809 0 0 DONATION 3,715 0 0 PEST CONTROL 325 0 0 FLOWERS 3,022 0 0 GROCERY 16,674 0 0 VISA FEE 3,620 0 0 MEDICAL EXP 5,550 0 0 SUPPLIES 2,177 0 0 REFUND 2,898 0 0 BANK FEE 98 0 0 ADVERTISEMENT 252 0 0 PAINTING 1,260 0 0 EYE CAMP DONATION 21,000 0 0 CARPET PURCHASE 7,399 0 0 COMPUTER 756 0 0 CLEANING 2,501 0 0 HARD WARE 633 0 0 TULSI HOUSE FOR PLANT 2,966 0 0 TOTAL 180,343 0 0