2024-05-20T10:49:03-05:00 2023-12-31 472228190 Vishali Kachiraju CPA PLLC 1814 Old Mayland Ct Henrico VA 23294 990 2023-01-01 813214114 Deccan Alumni Association Of North America % Mir Taruj Ali DECC PO Box 71141 Henrico VA 23255 MIR TARUJ ALI Officer 8042396468 2024-05-20 true MIR TARUJ ALI 999009999 false VISHALI KACHIRAJU P01519915 7173957797 2024-05-20 X 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z MIR TARUJ ALI 3804 Barrington Hill Dr Henrico VA 23233 494547 false X X VA To foster collaborative relationships between alumni of DCMS through educational and culture programs and to help the underprivileged 0 0 0 0 177991 161403 118135 333144 0 0 296126 494547 0 0 2659 7018 0 0 281696 473981 284355 480999 11771 13548 338687 354553 0 338687 354553 To foster colloborative relationships between alumni of DCMS through educational and cultural programs and to help the underprivileged. false false 207000 207000 Palestine Children's Relief Fund Donations collected from various members and spent to supply aid to the children in Palestine. 56400 56400 Ration Distribution Donations collected from various members and given to the United Volunteers Association for aid in ration distribution 56933 56933 Helping Hand Donations collected from various members and given to the Helping Hand Foundation 320333 false true false false false false false false false false false false false false false false false false false false true true 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 true 0 0 false 0 false false false false false false false false false false X 0 0 false false false false true true true true true false false true false false false false false false VA MIR TARUJ ALI 8044477700 1814 Old Mayland Ct Henrico VA 23294 X MIR TARUJ ALI Secretary 12.00 X 0 0 0 MOHAMMED MOIZUDDIN President 12.00 X 0 0 0 SHAKEEL REHMAN Treasurer 15.00 X 0 0 0 ALTAF AMAN Director 8.000 X 0 0 0 MOHD AMER MOHIUDDIN Director 8.000 X 0 0 0 APARNA MAHAKALA Director 8.000 X 0 0 0 OMAR KHAN Director 8.000 X 0 0 0 BASHARATH KHAN Director 3.000 X 0 0 0 ATEEQ HASEEB Director 3.000 X 0 0 0 FAWAD KHAN Director 3.000 X 0 0 0 AMJED SHAKIR SYED Director 3.000 X 0 0 0 SHAISTA SAFDER Director 3.000 X 0 0 0 SAFA FATIMA Director 3.000 X 0 0 0 EHTESHAMUDDIN SYED Director 3.000 X 0 0 0 AFRAH SALEEM Director 3.000 X 0 0 0 false false false 46312 115091 161403 Alumni Welfare 900099 60350 60350 GAZA Humanitarian Aid 900099 136421 136421 ZAKAT 900099 73370 73370 Palestine related funds 900099 41728 41728 HAYAT 900099 21275 21275 333144 0 494547 333144 X 6117 6117 901 901 2750 2750 2396 2396 2345 410 410 1816 1816 Annual Event expenses 68508 68508 Bank & Paypal fees 12504 12504 DCMA 5520 Website Expenses 11812 11812 365920 362015 480999 430523 38706 0 259614 323363 79073 31190 338687 354553 0 0 X 338687 354553 338687 354553 338687 354553 13548 X false false false X 317513 317358 315394 177991 79211 1207467 317513 317358 315394 177991 79211 1207467 1207467 317513 317358 315394 177991 79211 1207467 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false South Asia 0 0 Alumni help 6137 South Asia 0 0 Helping Hands 46493 52630 52630 South Asia Helping Hand 43878 Wire transfer 1 false false false false false false Part VI Line 11b No review was or will be conducted Part VI Line 19 Documents are available to public, they shall be mailing Part VI Line 19 a request and documents will be sent Part IX Line 24e Am-Resch Foundation Total expenses - $21275.00 Program service expenses - $21275.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Apollo Hospitals Enterprs Total expenses - $2682.00 Program service expenses - $2682.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Blood Donation Camp Total expenses - $2500.00 Program service expenses - $2500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e CMMA Total expenses - $1140.00 Program service expenses - $1140.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Helping Hand Total expenses - $56933.00 Program service expenses - $56933.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PCRF Total expenses - $207000.00 Program service expenses - $207000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Ration Distribution Total expenses - $56400.00 Program service expenses - $56400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Rohingya - Donation Total expenses - $1500.00 Program service expenses - $1500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Sunni Society Total expenses - $5000.00 Program service expenses - $5000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Donations, education, fcr Total expenses - $11490.00 Program service expenses - $7585.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00