2026-06-18T21:07:15-04:00 2025-12-31 464906600 SUNDAR SUBRAMANIAN CPA PO BOX 303217 AUSTIN TX 78703 990 2025-01-01 010564933 AUSTIN HINDU TEMPLE AND COMMUNITY CENTER AUST 5129270000 9801 DECKER LAKE RD AUSTIN TX 78724 PRASHANTA RANABIJULI TREASURER 5129270000 2026-06-16 SUNDARESAN SUBRAMANIAN P00731016 5128092580 2026-06-16 2025 2025-03-06 01:10:19Z KRISHNA MOHAN GOBBURU 2571109 false X WWW.AUSTINHINDUTEMPLE.ORG X 2001 TX TO PROMOTE & PRACTICE IDEALS OF HINDUISM, HINDU RELIGION THROUGH WORSHIP, EDUCATION AND TRAINING 240 1500 11 0 1599608 1336179 482415 947314 0 383129 287616 2465152 2571109 0 0 490019 427014 0 0 791771 1112485 1281790 1539499 1183362 1031610 10990731 11886616 1412491 1250263 9578240 10636353 X TO PROMOTE AND PRACTICE IDEALS OF HINDUISM AND HINDU RELIGION THROUGH WORSHIP, EDUCATION AND TEACHING false false N/A 969735 RELIGIOUS PROGRAMS 969735 969735 true true false false false false false false false false true 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 true 0 0 false 11 true false false false false false false false false X 240 1500 false false false false false false false true true false false false false false false false false false PRASHANTA RANABIJULI 5129270000 9801 DECKER LAKE RD AUSTIN TX 78724 X VENKATA RAMANA BOLLAMPALLY ASST SECRETA X 0 0 0 ARUNA CHALLAPALLI VICE PRESIDE X 0 0 0 KRISHNA MOHAN GOBBURU PRESIDENT X 0 0 0 SANKAR NATARAJAN ASST TREASUR X 0 0 0 PRASHANTA RANABIJULI TREASURER X 0 0 0 SATYANARAYANAN SETHURAMAN SECRETARY X 0 0 0 false false false 1336179 1336179 PROGRAM SERVICE REVENUE 947314 947314 947314 MISCELLANEOUS 812900 287616 287616 287616 2571109 1234930 X 427014 256208 170806 1009330 651633 357697 7087 4252 2835 14621 8773 5848 29201 17521 11680 52246 31348 20898 1539499 969735 569764 0 1892440 2030329 18647 16152 11550 9680 10471252 660347 9048544 9810905 19550 19550 10990731 11886616 1404244 1242016 8247 8247 1412491 1250263 X 2230483 2232476 7347757 8403877 9578240 10636353 10990731 11886616 1031610 26503 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389811 389811 10081441 660347 9421094 9810905 CREDIT CARDS PAYABLE 8247 8247 FORM 990, PAGE 2, PART III, LINE 4D RELIGIOUS PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B RETURN TO BE PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE ON REQUEST FORM 990, PART IX, LINE 11G ACCOUNTING FEES 1,247 832 0 BANK CHARGES 36,986 24,658 0 SERVICE EXPENSES 184,142 46,035 0 GENERAL EXPENSE 7,204 4,802 0 UTILITIES 39,085 26,057 0 SUPPLIES 96,091 64,060 0 KITCHEN EXPENSE 59,262 39,508 0 INTERNET & WEB HOSTING 676 451 0 REPAIRS & MAINTENANCE 106,396 70,931 0 RELIGIOUS EVENTS EXPENSE 20,311 13,541 0 QUICK BOOK FEES 1,451 968 0 PERMITS AND LICENSE 408 272 0 MAJOR EVENTS 12,448 8,298 0 POSTAGE AND SHIPPING 11 7 0 OTHER EVENTS 85,836 57,224 0 FOOD EXPENSE 79 53 0 TOTAL 651,633 357,697 0