2025-10-03T13:35:03-07:00 2024-12-31 260785973 DARJI IYER JOSHI & PATEL LLP 6121 OAKBROOK PKWY NORCROSS GA 30093 990 2024-01-01 581433205 GUJARATI SAMAJ INC GUJA 7704960081 5331 ROYAL WOODS PARKWAY TUCKER GA 30084 NISHA PATEL PRESIDENT 7704960081 2025-06-03 true true BHUPENDRA PATEL P00445382 6789660005 2025-10-03 2024 2025-03-06 01:10:19Z GIRISH MUKHI 5331 ROYAL WOODS PKWY TUCKER GA 30084 171809 false X gsaatlanta.org X 2006 GA ETHNIC CULTURAL & RELIGIOUS 15 15 0 27 0 0 154948 152928 12193 16531 0 0 2350 167141 171809 0 0 0 0 0 185988 194783 185988 194783 -18847 -22974 1124635 1420778 0 1124635 1420778 X ETHNIC CULTURAL & RELIGIOUS false false 0 0 0 NAVRATRI RELIGIOUS FOLK DANCES 0 0 0 YOUTH CAMP AND PROGRAMS TO ENHANCE YOUTHS ENVOLVEMENT 0 0 0 DIWALI CLEBERATION OF THE HINDU NEW YEAR 0 0 0 0000 0 0 0 0 true false false false false false false 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 false false false false false true 0 0 false 0 false false false false false false false false false false false false false false X 15 15 false false false false true true false true true false false true false false false false false false UT X VASUDEV PATEL 7704698319 5331 ROYAL WOODS PKWY TUCKER GA 30084 X NISHA SHAH PRESIDENT 3.00 X 0 0 0 JAYESHBHAI PATEL TREASURER 5.00 X 0 0 0 KISHORE PATEL CHAIRMAN 5.00 X 0 0 0 false false false 2951 149977 152928 NAVRATRI 999999 1500 0 0 DIWALI EVENT 999999 11680 0 0 NEW YEAR 999999 0 0 0 HOLI 999999 551 0 0 RUDRI 999999 0 0 0 2800 0 0 16531 REFUND INCOME 999999 2350 2350 0 0 TICKET SELL 999999 0 0 0 0 2350 171809 18881 0 0 52489 0 52489 0 NAVRATRI 700 0 700 0 VAENTINES PARTY 1100 0 1100 0 UTILITIES 45283 0 45283 0 DIWALI 19011 0 19011 0 76200 0 76200 0 194783 0 194783 0 174779 348411 40114 40114 29167 29167 1911684 1183598 780575 728086 100000 275000 1124635 1420778 0 0 X 1124635 1420778 1124635 1420778 1124635 1420778 X -22974 319117 X false false false false X 0 0 29100 92361 152605 154698 149727 578491 0 0 0 29100 92361 152605 154698 149727 578491 0 0 0 578491 578491 1.00000 1.00000 0.00000 0.00000 X 0 156144 156144 1477619 909843 567776 246812 245604 1208 31109 28151 2958 728086 Pt VI, Line 6 ORGANIZATION HAS MEMBERS Pt VI, Line 11b MEMBERS REVIEWED THE TAX RETURN BEFORE FILING IT Pt VI, Line 7a MEMBERS ELECTS THE BODY Pt XI OTHER CHANGES IN NET ASSETS AND FUND BALANCES Form 990, Part III, Line 4d 0000 0. 0. 0. Form 990, Part IX, Line 24e LANDSCAPE 4700. 0. 4700. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 2792. 0. 2792. 0. Form 990, Part IX, Line 24e BANK CHARGES 132. 0. 132. 0. Form 990, Part IX, Line 24e CLEANING SUUPLIES 543. 0. 543. 0. Form 990, Part IX, Line 24e BUILDING MAINTANANCE 2085. 0. 2085. 0. Form 990, Part IX, Line 24e JANITORIAL 6168. 0. 6168. 0. Form 990, Part IX, Line 24e INSURANCE 14093. 0. 14093. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 60. 0. 60. 0. Form 990, Part IX, Line 24e FIRE ALARM 605. 0. 605. 0. Form 990, Part IX, Line 24e CUSTODIAN EXPENSES 14950. 0. 14950. 0. Form 990, Part IX, Line 24e INTERNET 1940. 0. 1940. 0. Form 990, Part IX, Line 24e SR CITIZEN PROGRAM 2983. 0. 2983. 0. Form 990, Part IX, Line 24e RENT REFUND 0. 0. 0. 0. Form 990, Part IX, Line 24e NATAK EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e PICNIC 24 209. 0. 209. 0. Form 990, Part IX, Line 24e PICNIC EXP 3750. 0. 3750. 0. Form 990, Part IX, Line 24e EVENT PERFORMERS 0. 0. 0. 0. Form 990, Part IX, Line 24e STROMWATER FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e MEETING EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 500. 0. 500. 0. Form 990, Part IX, Line 24e HOLI 0. 0. 0. 0. Form 990, Part IX, Line 24e RENOVATION PROJECT 8900. 0. 8900. 0. Form 990, Part IX, Line 24e VALENTINE PARTY 0. 0. 0. 0. Form 990, Part IX, Line 24e CORP RENEWAL 0. 0. 0. 0. Form 990, Part IX, Line 24e BACKFLOW TESTING 185. 0. 185. 0. Form 990, Part IX, Line 24e AMBASSAOR RECEPTION EXP 0. 0. 0. 0. Form 990, Part IX, Line 24e INSURANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e PICNIC EXPENSES 143. 0. 143. 0. Form 990, Part IX, Line 24e RENT REFUND 1100. 0. 1100. 0. Form 990, Part IX, Line 24e EVENT RENTAL 2875. 0. 2875. 0. Form 990, Part IX, Line 24e YOUTH CAMP DEPOSIT RETURN 650. 0. 650. 0. Form 990, Part IX, Line 24e POSTAGE AND FAX 438. 0. 438. 0. Form 990, Part IX, Line 24e HOLI 101. 0. 101. 0. Form 990, Part IX, Line 24e DEPOSITED ITEM RETURNED 700. 0. 700. 0. Form 990, Part IX, Line 24e BUILDING MAINTENANCE 1105. 0. 1105. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 100. 0. 100. 0. Form 990, Part IX, Line 24e GS SPONSORED 101. 0. 101. 0. Form 990, Part IX, Line 24e EVENT SUPPLIES 621. 0. 621. 0. Form 990, Part IX, Line 24e SCHOLORSHIP 500. 0. 500. 0. Form 990, Part IX, Line 24e EQUIPMENTS & TOOLS 721. 0. 721. 0. Form 990, Part IX, Line 24e GENERAL ADMIN 1100. 0. 1100. 0. Form 990, Part IX, Line 24e EVENT LABOR 1350. 0. 1350. 0.