2025-10-17T20:32:49-05:00 2024-12-31 474504762 STERLING ACCOUNTING & TAX SERVICES INC 22713 VENTURA BLVD WOODLAND HILLS CA 91364 990EZ 2024-01-01 462737668 SHIRDI SAI TEMPLE SHIR 3106005799 6020 MELVIN AVE TARZANA CA 91356 PAUL ARYEH PRESIDENT 3106005799 2025-10-17 1 0 VENKAT BRAMHAROUTHU P01069665 8184688408 2025-10-16 2024 2025-03-06 01:10:19Z X X SHIRDISAITEMPLEUSA.ORG X X 140044 X 140043 1 140044 898 55052 37364 93314 46730 59007 0 105737 X 43143 55898 57539 95819 100682 151717 41675 45980 59007 105737 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 20829 PROVIDE CHARITABLE ACTIVITES FOR PEOPLE IN NEED, FEED HOMELESS, PROVIDE SERVICES AND OUTREACH FOR PEOPLE IN NEED, SUCH AS SHELTERS, US VETERANS. 0 13081 33910 PAUL ARYEH PRESIDENT 36.00 0 898 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: BANK INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 55,052. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 27,372. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,680. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO. AMOUNT: 1,839. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 301. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,040. DESCRIPTION: FRUITS, FLOWERS AND GROCERIES. AMOUNT: 5,113. DESCRIPTION: INSURANCE. AMOUNT: 5,698. DESCRIPTION: INTERNET SUBSCRIPTIONS. AMOUNT: 847. DESCRIPTION: LANDSCAPING. AMOUNT: 2,939. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 977. DESCRIPTION: TEMPLE SUPPLIES. AMOUNT: 7,968. DESCRIPTION: TRAVEL. AMOUNT: 5,311. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 166. DESCRIPTION: TAXES & LICENSES. AMOUNT: 573. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,722. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 631. DESCRIPTION: TELEPHONE. AMOUNT: 1,214. TOTAL TO FORM 990-EZ, LINE 16: 37,364. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEITYS ORNAMENTS. BEG. OF YEAR AMOUNT: 12,785. END OF YEAR AMOUNT: 41,690. DESCRIPTION: DUE FROM PAYPAL. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,520. END OF YEAR AMOUNT: 54,129. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CITICARD PAYABLE. BEG. OF YEAR AMOUNT: 366. END OF YEAR AMOUNT: 819. DESCRIPTION: WELLS FARGO BANK CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 0. DESCRIPTION: HOME DEPOT CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 8,461. END OF YEAR AMOUNT: 12,561. DESCRIPTION: LOAN PAYABLE - SBA. BEG. OF YEAR AMOUNT: 32,558. END OF YEAR AMOUNT: 32,600. 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.