2026-09-19T11:24:20-07:00 2025-12-31 208227377 MENON ASSOCIATES LLC 3837 PYRITE DR ORLANDO FL 32826 990EZ 2025-01-01 264405026 FOKANA INC FOKA 5164451873 3 GORHAM AVE LIVINGSTON NJ 07039 JOY CHAKKAPPAN TREASURER 5164451873 2026-05-11 ASOK MENON P00724404 4074466408 2026-09-19 X 2025 X X WWW.FOKANAONLINE.ORG X X 190197 X 7950 0 300 0 0 0 0 0 0 0 0 181947 190197 108459 108459 81738 7018 88756 7018 88756 7018 88756 7018 88756 CONFERENCING NATIONALS OF INDIAN ORIGIN CONVENTION DONATIONS AND REGISTRATIONS 0 35316 35316 SAJIMON ANTONY PRESIDENT 20.00 0 0 0 SREEKUMAR UNNITHAN SECRETARY 10.00 0 0 0 JOY CHAKKAPPAN TREASURER 10.00 0 0 0 JOJI THOMAS BOT CHAIR 10.00 0 0 0 false false false false false false false 0 0 false false BIJU JOHN 15 DURHAM LN SUFFERN NY 10901 5164451873 false false false false false false false false false false false NONE NONE true X 0 0 544527 600 14689 7950 567766 0 0 0 544527 600 14689 7950 567766 0 0 0 567766 544527 600 14689 7950 567766 1.00000 1.00000 0.00000 0.00000 X Pt VI, Line 11b The Organization will not provide a copy of the tax return to the members before filing. Pt VI, Line 8a No Pt VI, Line 8b No Form 990EZ, Part I, Line 8 CONVENTION REGISTRATIONS 35316. Form 990EZ, Part I, Line 8 GENERAL DONATIONS 80827. Form 990EZ, Part I, Line 8 ADVERTISEMENT SPONSORSHIPS 6250. Form 990EZ, Part I, Line 8 WOMENS FORUM SCHOLARSHIPS 1000. Form 990EZ, Part I, Line 8 CONVENSTION SPONSORSHIPS 58554. Form 990EZ, Part I, Line 16 ENTERTAINMENT ARTIST PAYMENTS 500. Form 990EZ, Part I, Line 16 COMMUNITY PROGRAMS 22989. Form 990EZ, Part I, Line 16 CONVENTION HOTEL RENT 42991. Form 990EZ, Part I, Line 16 FEES 1175. Form 990EZ, Part I, Line 16 MEALS AND ENTERTAINMENT 417. Form 990EZ, Part I, Line 16 MEDIA PRODUCTION 3624. Form 990EZ, Part I, Line 16 GENERAL EXPENSES 8237. Form 990EZ, Part I, Line 16 TRAVEL 13592. Form 990EZ, Part I, Line 16 REGISTRATION REFUNDS 4260. Form 990EZ, Part I, Line 16 LEGAL FEES 7000. Form 990EZ, Part I, Line 16 ZOOM RENEWAL PAYMENTS 206. Form 990EZ, Part I, Line 16 BHASHAKKORU DOLLAR EXPENSES 3468.