2024-05-14T07:50:34-07:00 2023-12-31 582621421 KRISHNAN COMPANY PC CPA 746 HOLCOMB BRIDGE RD NORCROSS GA 30071 990 2023-01-01 582615661 NORTH AMERICA SHIRDI SAI TEMPLE OF ATLANTA NORT 700 JAMES BURGESS ROAD SUWANEE GA 30024 RAMBABU TANNERU Secretary 2024-05-14 true RAMBABU TANNERU 999009999 true Gunjankumar C Gandhi P01265201 7703681030 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SRINIVASA POTHINEEDU 2131672 false X N/A This Organization is a Hindu Temple serving the religious needs of Hindus in the commnity. 3 0 0 0 0 1567113 2131318 0 29323 354 1596436 2131672 0 0 117425 148319 0 97 777640 1051034 895065 1199353 701371 932319 10850567 11781931 29963 29963 10820604 11751968 This Organization is a Hindu Temple serving the religious needs of Hindus in the commnity. false false 137685 This organization is a Hindu Temple serving the religious needs of Hindus in the community. 137685 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 true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false false false false false false true false false false false false false false RAMBABU TANNERU 6783620214 700 JAMES BURGESS ROAD SUWANEE GA 30024 X RAMADEVI REDDY BOYANAPALLY President 0.00 0.00 X 0 0 0 RAM MADDI Secretary 0.00 0.00 X 0 0 0 RAMBABU TANNERU Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 0 2131318 0 0 0 0 0 0 0 0 REFUNDS 354 354 354 2131672 2131672 X 0 0 0 0 0 0 66697 66697 0 40875 40875 40747 40747 0 7410 7410 2519 2519 0 0 0 67824 67824 0 3344 3344 0 0 0 0 0 0 0 0 221005 221005 26138 26138 MAINTENANCE 96525 96525 KITCHEN GROCERIES 92354 92354 CLEANING - MAID 74326 74326 POOJA EXPENSES 45282 45282 414307 92403 321807 97 1199353 137685 1061571 97 3523383 4264847 0 0 0 0 0 0 0 0 9453960 2296491 6970512 7157469 0 0 0 0 356672 359615 10850567 11781931 29963 29963 29963 29963 X 10820604 11751968 10820604 11751968 10850567 11781931 X 932319 -955 X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 2721828 2721828 5461247 1501289 3959958 1209586 733982 475604 9814 9814 51485 51406 79 7157469 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ANNIVERSARY EXPENSES: Column (A) - Total = $11086; Column (B) - Program Services = $11086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BABA DRESSES: Column (A) - Total = $9320; Column (B) - Program Services = $0; Column (C) - Management & General = $9320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BABA PICTURE FRAMES: Column (A) - Total = $4717; Column (B) - Program Services = $0; Column (C) - Management & General = $4717; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICES CHARGES: Column (A) - Total = $1120; Column (B) - Program Services = $0; Column (C) - Management & General = $1120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CALENDAR PANCHANG: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CALENDAR PRINTING: Column (A) - Total = $2721; Column (B) - Program Services = $0; Column (C) - Management & General = $2721; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITABLE DONATIONS: Column (A) - Total = $2752; Column (B) - Program Services = $0; Column (C) - Management & General = $2752; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHECK PRINTING: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY OUTREACH - FOOD DONA: Column (A) - Total = $9202; Column (B) - Program Services = $0; Column (C) - Management & General = $9202; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONSTRUCTION: Column (A) - Total = $10143; Column (B) - Program Services = $0; Column (C) - Management & General = $10143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK BONUS : Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK CLEANING: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK HEALTH INSURANCE: Column (A) - Total = $723; Column (B) - Program Services = $0; Column (C) - Management & General = $723; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK INTERNET: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK LIFE INSURANCE: Column (A) - Total = $291; Column (B) - Program Services = $0; Column (C) - Management & General = $291; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK SALARY: Column (A) - Total = $20115; Column (B) - Program Services = $0; Column (C) - Management & General = $20115; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD PROCESSING FEES: Column (A) - Total = $24631; Column (B) - Program Services = $0; Column (C) - Management & General = $24631; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DAKSHINA EVENT: Column (A) - Total = $667; Column (B) - Program Services = $667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEVI NAVRATRI EXPENSES: Column (A) - Total = $40313; Column (B) - Program Services = $40313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIWALI FIREWORKS: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOLLAR-A-DAY CC FEES: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOLLAR-A-DAY: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $97 Form 990, Part IX, Line 24e GARBA EXPENSES: Column (A) - Total = $5649; Column (B) - Program Services = $5649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GURU POORNIMA EXPENSES: Column (A) - Total = $22184; Column (B) - Program Services = $22184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH FAIR EXPENSES: Column (A) - Total = $755; Column (B) - Program Services = $755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOLIDAY DECORATION: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INDIA SUPPLIES & SHIPPING: Column (A) - Total = $4948; Column (B) - Program Services = $0; Column (C) - Management & General = $4948; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN SUPPLIES : Column (A) - Total = $45014; Column (B) - Program Services = $0; Column (C) - Management & General = $45014; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAWN MAINTENANCE: Column (A) - Total = $21400; Column (B) - Program Services = $0; Column (C) - Management & General = $21400; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MANAGER PAYROLL: Column (A) - Total = $18404; Column (B) - Program Services = $0; Column (C) - Management & General = $18404; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $1795; Column (B) - Program Services = $0; Column (C) - Management & General = $1795; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NATURAL GAS: Column (A) - Total = $4594; Column (B) - Program Services = $0; Column (C) - Management & General = $4594; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHOTOGRAPHY EXPENSE: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1876; Column (B) - Program Services = $0; Column (C) - Management & General = $1876; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POWER BILLS: Column (A) - Total = $25273; Column (B) - Program Services = $0; Column (C) - Management & General = $25273; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIEST DAKSHINA OUTSIDE SVCS: Column (A) - Total = $43146; Column (B) - Program Services = $0; Column (C) - Management & General = $43146; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIEST DAKSHINA TEMPLE SVCS: Column (A) - Total = $25074; Column (B) - Program Services = $0; Column (C) - Management & General = $25074; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $353; Column (B) - Program Services = $0; Column (C) - Management & General = $353; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e prior period adj: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e R1 FEE: Column (A) - Total = $1380; Column (B) - Program Services = $0; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFUND: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFE DEPOSIT BOX RENT: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIP: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY MONITORING : Column (A) - Total = $2947; Column (B) - Program Services = $0; Column (C) - Management & General = $2947; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHERIFF SECURITY SERVICES: Column (A) - Total = $7590; Column (B) - Program Services = $0; Column (C) - Management & General = $7590; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIVRATHRI DAKSHINA: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SRIRAMA NAVAMI DAKSHINA: Column (A) - Total = $6174; Column (B) - Program Services = $6174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1935; Column (B) - Program Services = $0; Column (C) - Management & General = $1935; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEMPLE TAXES: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $886; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TENT : Column (A) - Total = $1075; Column (B) - Program Services = $0; Column (C) - Management & General = $1075; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH PICK UP: Column (A) - Total = $8191; Column (B) - Program Services = $0; Column (C) - Management & General = $8191; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION DINNER: Column (A) - Total = $1612; Column (B) - Program Services = $1612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER BILLS: Column (A) - Total = $4752; Column (B) - Program Services = $0; Column (C) - Management & General = $4752; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE FEE: Column (A) - Total = $857; Column (B) - Program Services = $0; Column (C) - Management & General = $857; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKMEN COMP INSURANCE: Column (A) - Total = $6293; Column (B) - Program Services = $0; Column (C) - Management & General = $6293; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 other difference = -$955