2025-10-10T23:30:45-05:00 2025-05-31 822272048 GOR ACCOUNTING SERVICES INC 917 N PLUM GROVE ROAD UNIT C UNIT C SCHAUMBURG IL 60173 990EZ 2024-06-01 832478964 KALLOL KALL 8473727553 3471 BIRCH LANE NAPERVILLE IL 60564 KALPANA NIMKAR TREASURER 8473727553 2025-09-21 0 X SANTOSH B GOR P01708376 6309917958 X 2024 2025-03-06 01:10:19Z X X X X 199926 X 20303 176698 2925 199926 24105 176 165508 189789 10137 47013 57150 47013 63356 47013 63356 47013 63356 X PRODUCE SHOWS BASED ON PERFORMING ARTS, AND/OR PROVIDE A PLATFORM TO ALL THOSE ARTISTS WHO WISH TO SHOWCASE THEIR TALENTS AND/OR EDUCATE THE AUDIENCE IN CHICAGOLAND AND NORTH AMERICA. PERFORMING ARTS SHOWS 138428 CULTRAL PROGRAM 51361 189789 KETAN RAILKAR BUSINESS DEV [:AMP:] CONTRACTS 10 0 0 0 SAURABH NEKLIKAR REGISTERED AGENT 8 0 0 0 KALPANA NIMKAR TREASURER 10 0 0 0 AMIT ROGYE TECHNOLOGY HEAD 10 0 0 0 SHRADDHA SAMANT COMMUNICATIONS [:AMP:] SOCIAL MEDIA 2 0 0 0 AMEYA KHARE SECRETARY 10 0 0 0 ANU GAVANKAR MARKETING 10 0 0 0 0 0 0 0 0 0 0 0 0 KETAN RAILKAR 3471 BIRCH LANE NAPERVILLE IL 60564 8473727553 0 0 0 0 0 0 0 0 0 NONE NONE X 36799 27890 109943 107210 199926 481768 36799 27890 109943 107210 199926 481768 481768 36799 27890 109943 107210 199926 481768 1.00000 0.00000 0.00000 0.00000 X 0 0 0 0 0 0 PART I, LINE 8 RENTAL INCOME 2925 PART I, LINE 16 1) OTHER EXPENSES TAX FILING AMOUNT 515 2) OTHER EXPENSES SET STAGE AMOUNT 3220 3) OTHER EXPENSES MKTFBEMAIL BLAST AMOUNT 6432 4) OTHER EXPENSES SUPPLIES AMOUNT 4936 5) OTHER EXPENSES AUTOMOBILE EXPENSE AMOUNT 9000 6) OTHER EXPENSES FOOD COST AMOUNT 1451 7) OTHER EXPENSES PROGRAM COST AMOUNT 138428 8) OTHER EXPENSES CHARITY AMOUNT 1500 9) OTHER EXPENSES BANK SERVICE CHARGE AMOUNT 26