2024-11-07T16:10:11-06:00 2023-12-31 474504762 STERLING ACCOUNTING & TAX SERVICES INC 21860 S BURBANK BLVD STE 110 WOODLAND HILLS CA 91367 990EZ 2023-01-01 462737668 SHIRDI SAI TEMPLE SHIR 3106005799 6020 MELVIN AVE TARZANA CA 91356 PAUL ARYEH PRESIDENT 3106005799 2024-11-07 1 0 VENKAT BRAMHAROUTHU P01069665 8184688408 2024-11-05 2023 2024-10-15 13:58:12Z X X SHIRDISAITEMPLEUSA.ORG X X 90465 X 84257 6208 90465 6063 34171 2980 48539 91753 -1288 60295 0 59007 X 40311 43143 62978 57539 103289 100682 42994 41675 60295 59007 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 29582 PROVIDE CHARITABLE ACTIVITES FOR PEOPLE IN NEED, FEED HOMELESS, PROVIDE SERVICES AND OUTREACH FOR PEOPLE IN NEED, SUCH AS SHELTERS, US VETERANS. 0 9868 39450 PAUL ARYEH PRESIDENT 36.00 0 6063 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 8 - OTHER REVENUE DESCRIPTION: INCOME FROM DEVOTIONAL COURSES. AMOUNT: 5,450. DESCRIPTION: BANK INTEREST. AMOUNT: 1. DESCRIPTION: INCOME FROM SALE OF PRODUCE GROWN ON TEMPLE PREMISES. AMOUNT: 757. TOTAL TO FORM 990-EZ, LINE 8: 6,208. TOTAL TO FORM 990-EZ, LINE 14: 34,171. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,410. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,761. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO. AMOUNT: 3,198. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: ADVERTISING. AMOUNT: 1,233. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,989. DESCRIPTION: FRUITS, FLOWERS AND GROCERIES. AMOUNT: 4,487. DESCRIPTION: INSURANCE. AMOUNT: 5,565. DESCRIPTION: INTERNET SUBSCRIPTIONS. AMOUNT: 635. DESCRIPTION: LANDSCAPING. AMOUNT: 13,582. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,968. DESCRIPTION: DIETIES GARMENTS. AMOUNT: 203. DESCRIPTION: TEMPLE SUPPLIES. AMOUNT: 5,381. DESCRIPTION: EVENT EXPENSES. AMOUNT: 2,451. DESCRIPTION: TRAVEL. AMOUNT: 1,637. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 738. DESCRIPTION: TAXES & LICENSES. AMOUNT: 645. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,477. DESCRIPTION: VIDEO AND EDITING. AMOUNT: 2,280. TOTAL TO FORM 990-EZ, LINE 16: 48,539. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEITYS ORNAMENTS. BEG. OF YEAR AMOUNT: 12,785. END OF YEAR AMOUNT: 12,785. DESCRIPTION: DUE FROM PAYPAL. BEG. OF YEAR AMOUNT: 1,292. END OF YEAR AMOUNT: 234. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,901. END OF YEAR AMOUNT: 44,520. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CITICARD PAYABLE. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 366. DESCRIPTION: WELLS FARGO BANK CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,686. END OF YEAR AMOUNT: 290. DESCRIPTION: HOME DEPOT CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,853. END OF YEAR AMOUNT: 8,461. DESCRIPTION: LOAN PAYABLE - SBA. BEG. OF YEAR AMOUNT: 32,360. END OF YEAR AMOUNT: 32,558. 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.