2024-11-13T19:58:30-05:00 2023-12-31 464906600 SUNDAR SUBRAMANIAN CPA PO BOX 303217 AUSTIN TX 78703 990 2023-01-01 010564933 AUSTIN HINDU TEMPLE AND COMMUNITY CENTER AUST 5129270000 9801 DECKER LAKE RD AUSTIN TX 78724 SUNIL GARIMELLA TREASURER 5129270000 2024-11-12 false SUNDARESAN SUBRAMANIAN P00731016 5128092580 2024-11-13 2023 2024-10-15 13:58:12Z KRISHNA MOHAN GOBBURU 2121091 false X WWW.AUSTINHINDUTEMPLE.ORG X 2001 TX TO PROMOTE & PRACTICE IDEALS OF HINDUISM, HINDU RELIGION THROUGH WORSHIP, EDUCATION AND TRAINING 195 5326 10 0 810491 1386274 883422 555172 0 97884 179645 1791797 2121091 0 0 249152 382391 0 0 719265 678450 968417 1060841 823380 1060250 9102771 9996515 1750450 1583944 7352321 8412571 X TO PROMOTE AND PRACTICE IDEALS OF HINDUISM AND HINDU RELIGION THROUGH WORSHIP, EDUCATION AND TEACHING false false N/A 659710 RELIGIOUS PROGRAMS 659710 659710 true true false false false false false false false false true 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 true 0 0 false 10 true false false false false false false false false X 195 5326 false false false false false false false true true false false false false false false false false false ARUN DENDUKURI 5129270000 9801 DECKER LAKE RD AUSTIN TX 78724 X ARUNA CHALLAPALLI VICE PRESIDE X 0 0 0 SUNIL GARIMELLA TREASURER X 0 0 0 KRISHNA MOHAN GOBBURU PRESIDENT X 0 0 0 KRISHNA NATARAJAN ASST SECRETA X 0 0 0 SANKAR NATARAJAN ASST TREASUR X 0 0 0 KARUNAKAR REDDY SECRETARY X 0 0 0 false false false 940096 446178 1386274 PROGRAM SERVICE REVENUE 555172 555172 555172 812900 179422 179422 MISCELLANEOUS 223 223 179645 2121091 734817 X 382391 229435 152956 13769 8261 5508 503301 325186 178115 26289 15773 10516 6773 4064 2709 16968 10181 6787 32497 19498 12999 41973 25184 16789 36880 22128 14752 1060841 659710 401131 0 847163 1213557 11200 11200 9412555 660347 8224858 8752208 19550 19550 9102771 9996515 1742203 1575697 8247 8247 1750450 1583944 X 2230483 2230483 5121838 6182088 7352321 8412571 9102771 9996515 1060250 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389811 389811 9022744 660347 8362397 8752208 CREDIT CARDS PAYABLE 8247 8247 FORM 990, PAGE 2, PART III, LINE 4D RELIGIOUS PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B RETURN TO BE PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE ON REQUEST FORM 990, PART IX, LINE 11G ACCOUNTING FEES 2,792 1,862 0 BANK CHARGES 32,071 21,380 0 SERVICE EXPENSES 92,824 23,206 0 OTHER EXPENSES 443 296 0 UTILITIES 31,998 21,332 0 SUPPLIES 22,318 14,879 0 KITCHEN EXPENSE 39,844 26,563 0 INTERNET & WEB HOSTING 1,724 1,149 0 REPAIRS & MAINTENANCE 75,822 50,548 0 RELIGIOUS EVENTS EXPENSE 25,350 16,900 0 TOTAL 325,186 178,115 0