2025-10-30T13:23:54-04:00 2024-12-31 522168542 BALAGAN BUSINESS & TAX SERVICE 12100 FRANKLIN ST Beltsville MD 20705 990EZ 2024-01-01 521104540 SANSKRITI INC % TAMAL BHATTACHARYA SANS 3013375890 8914 TUCKERMAN LANE Potomac MD 20854 TAMAL BHATTACHARYA TREASURER 3013375890 2025-10-19 false true BALAGAN ARUMUGASWAMY CPA LLM P00791729 3019311040 2025-10-30 X 2024 2025-03-06 01:10:19Z X X WWW.SANSKRITI-DC.ORG X X 170379 X 170363 16 170379 19986 496 125329 145811 24568 32003 56571 X 17803 41817 0 0 14200 14754 32003 56571 0 0 32003 56571 RELIGIOUSCULTURAL ACTIVITIES FOR BENGALI RELIGIOUS AND CULTURAL ACTIVITIES 170379 145811 145811 TAMAL BHATTACHARYA PRESIDENT 5.00 0 0 0 ANGANA MAJUMDER GENERAL SECRETARY 5.00 0 0 0 BIPLOB BHATTACHARYA TREASURER 5.00 0 0 0 ADITI BHATTACHARYA CULTURAL SECRETARY 5.00 0 0 0 PARAMA BISWAS FOOD SECRETARY 5.00 0 0 0 JOLLY SARKAR PUJA ACTIVITIES SECRETARY 5.00 0 0 0 SUMAN MAJUMDER WEBSITE AND COMMUNICATIONS 5.00 0 0 0 DEBJANI ROY YOUTH AND OUTREACH SECRETARY 5.00 0 0 0 false false false false false false false false false TAMAL BHATTACHARYA 23234 ROBERTS TAVERN DR Clarksburg MD 20871 3013375890 false false false false false false false false false false false NONE NONE true X 47037 41277 106213 151204 170363 516094 47037 41277 106213 151204 170363 516094 0 0 0 0 0 0 516094 21 24 19 13 16 93 21 24 19 13 16 93 47058 41301 106232 151217 170379 516187 0.99980 0.99990 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountPROGRAM EXPENSES 77,957ARTIST FEES 2053.48+16650+2302.23 21,005CHILDRENS PROGRAM 8,161POOJA SUPPLIES 13,845ACCOUNTING FEES 1,000BANK CHARGES 631TRAVEL 1,140CLEANING AND SECURITY 180WEBHOSTING 870WATER AND SEWAGE 540 Description of other assets Part II line 24 Category Beginning of Year End of YearMUSIC SYSTEM 14,200 14,200PLEDGES RECEIVABLE 0 554