2024-09-28T18:17:02-04:00 2023-12-31 842326579 SS Services 23203 RAINBOW ARCH DRIVE Clarksburg MD 20871 990EZ 2023-01-01 521141108 MARATHI KALA MANDAL MARA 10505 BEECHKNOLL LANE POTOMAC MD 20854 MAHESH PATIL TREASURER 9704430285 2024-09-23 true true Angira Desai P01218354 2407204546 2024-09-28 X 2023 2024-10-15 13:58:12Z X WWW.MARATHI.COM X X 162411 X 3323 96345 35175 27568 162411 4451 157251 161702 709 118884 119593 X 120624 123364 0 0 0 0 120624 123364 1740 3771 118884 119593 PROMOTION OF MARATHI CULTURE WITHIN DC M RELIGIOUS AND CULTURAL ACTIVITIES TO PROMOTE MARATHI CULTURE WITHIN DC METRO AREA. 162557 162557 MAHESH PATIL TREASURER 2.00 0 0 0 false false false false false false false false false MD MADHAVI AGASHE 43427 MOUNTCASTLE DR Chantilly VA 20152 8032461647 false false false false false false false false false false false NONE NONE true X 57235 38324 21753 34347 39354 191013 34675 12882 29350 66576 96345 239828 91910 51206 51103 100923 135699 430841 430841 91910 51206 51103 100923 135699 430841 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountCASH REWARDS 1,430SPONSORORSHIP 20,623WEB ADS 700REVENUE FROM STALLS 3,105SERVICE 1,675INTEREST INCOME 35 Description of other expenses Part I line 16 Description AmountPROGRAM EXPENSES - DIWALI 14,770PROGRAM EXPENSES - GANAPATI 32,714PROGRAM EXPENSES - MAHARASHTRA DIN 10,844PROGRAM EXPENSES - HOLI 9,586PROGRAM EXPENSES - SANKRANT 21,187PROGRAM EXPENSES - SHIV JAYANTI 4,196PROGRAM EXPENSES- MAITRI MELAWA 48,237PRIOR YEAR EXPENSES PAID 230PROGRAM EXPENSES-SPORTS,NATAK,OTHER 8,591DUES AND SUBSCRIPTIONS 2,740PAYPAL FEES 412INSURANCE 648CHARITABLE CONTRIBUTIONS 2,482SUPPLIES 181AGBM EXPENSES 434ROUNDING OFF (1) Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 765 116ADVANCE MEMBERSHIP 975 3,655