2026-01-28T12:42:37-05:00 2024-12-31 BEHNAM ACCOUNTING SOLUTIONS INC 324 E 11TH ST H1 TRACY CA 95376 990EZ 2024-01-01 471921407 ROYA FOUNDATION ROYA 9255027411 11610 MOUNTAIN VIEW RD TRACY CA 95376 MITRA F BEHNAM PRESIDENT 9255027411 2025-11-07 false true MITRA F BEHNAM MBA CRTP P00231903 2098359655 2025-05-13 2024 2025-03-06 01:10:19Z X X X X 199996 X 60988 58661 750 79597 199996 5811 290 137770 143871 56125 69741 125866 69741 63212 69741 63212 0 0 69741 63212 PROVIDE HUMANITARIAN-EDUCATIONAL-MEDICAL ASSISTANC Help to Provide humanitarian and educational assistance and medical aids to at-risk and homeless children- laptop operation expenses-adverstising - taxes - sponsor insurance 20083 Provide humanitarian and educational assistance and medical aids - Build Cancer Bone Marrow Transplant 53173 Holidyies Gift Drive foe childern - Nowruz Bazaar Expenses - Gala & Yalda Celebration 58682 131938 MITRA F BEHNAM PRESIDENT 10 0 EFFAT YOUSEFI BOARD OF DIRECTOR 5 0 ADAM LOTFI VICE-PRESIDENT - TREASURY 5 0 false false false false false false false false BEHNAM ACCOUNTING SOLUTIONS INC 324 E 11TH ST SUITE H1 TRACY CA 95376 2098359655 false false false false false false false true X 85005 80390 199804 150046 199996 715241 85005 80390 199804 150046 199996 715241 715241 85005 80390 199804 150046 199996 715241 1 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: FIREWORK SALES INCOME Amount: 7000 Part I, line 8 Other Revenue: MATCH CORPORATE CONTRIBUTIONS Amount: 40010 Part I, line 8 Other Revenue: NOWROUZ BAZAAR INCOME Amount: 32587 Part I, line 16 Description: CREDIT CARD AND MATCH PROGRAM FEES Amount: 1508 Part I, line 16 Description: BONE MARROW TRANSPLANE PROJECT Amount: 21973 Part I, line 16 Description: BACKPACK & BACK TO SCHOOL PROJECT Amount: 3107 Part I, line 16 Description: LAPTOPS PROJECT Amount: 2051 Part I, line 16 Description: NOWRUZ BAZAAR EXPENSESS Amount: 22628 Part I, line 16 Description: HOLIDAY HOPE GIFT PROJECT Amount: 2769 Part I, line 16 Description: FIREWORKS FUNDRISING EXPENSES Amount: 284 Part I, line 16 Description: GALA EXPENSES Amount: 27528 Part I, line 16 Description: ADVERTISING Amount: 1558 Part I, line 16 Description: BANK SERVICE CHARGE Amount: 141 Part I, line 16 Description: GOOGLE - YOUTUBE - ZOOM - MAILCHAMP Amount: 524 Part I, line 16 Description: MEMBERSHIP DUES Amount: 150 Part I, line 16 Description: WEBSITE Amount: 1803 Part I, line 16 Description: PAYPAL FEES Amount: 181 Part I, line 16 Description: SUPPLIES Amount: 29 Part I, line 16 Description: OTHER OPERATION COST Amount: 1171 Part I, line 16 Description: SALES TAX Amount: 1153 Part I, line 16 Description: SPONSORS Amount: 875 Part I, line 16 Description: CELLPHONE TETECOMMUNICATIONS Amount: 1412 Part I, line 16 Description: VIDEOGRAPHER - PHOTOGRAPHER Amount: 950 Part I, line 16 Description: TRAVEL HOTEL MEALS MEETING Amount: 523 Part I, line 16 Description: GIFT BASKET Amount: 650 Part I, line 16 Description: YALDA CELEBRATION Amount: 2000 Part I, line 16 Description: DONATION TO HUMANITARIAN CAUSE Amount: 31200 Part I, line 16 Description: BAKERY EXPENSES Amount: 650 Part I, line 16 Description: INSURANCE - LIABILITY D AND O Amount: 952 Part I, line 16 Description: CORPORATE MATCH PROGRAM Amount: 10000