2024-04-10T16:36:30-07:00 2023-12-31 203332339 Ramswamy Accountancy Corporation 3000 Scott Blvd Ste 202 Santa Clara CA 95054 990EZ 2023-01-01 611714692 INCLUSIVE WORLD INCL 4083079893 21441 ARROWHEAD LN SARATOGA CA 95070 JANAKI VENKATASUBRAMANIAN Treasurer 2024-04-10 true JANAKI VENKATASUBRAMANIAN 999009999 true Ram R Swamy P00293375 4085063198 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 113891 X 113886 5 0 0 0 0 113891 26244 16280 42524 71367 187927 259294 X 161399 252137 27085 7694 188484 259831 557 537 187927 259294 INCLUDEWORLD'S MISSIONINDIVIDUALS IS TO DEVELOP SKILLS AND ABILITIES OF DIFFERENTLYABLED INDIVIDUALS BASED ON THEIR INTERESTS AND GOALS FOR THE FUTURE.THE GOAL IS DIFFERENCTLY ABLED INDIVIDUALS TO BE ABLE TO LEAD A PRODUCTIVE LIFE OF ACCEPTANCE AND INCLUSION. TO DEVELOP SKILLS AND ABILITIES OF DIFFERENTLY ABLED INDIVIDUALSBASED ON THEIR INTERESTS AND GOALS FOR THE FUTURE. 42524 42524 MADHU KRISHNAN President 0 0 SRIVIDYA BALAJI Secretary 0 0 JANAKI VENKATASUBRAMANIAN Treasurer 0 0 GOWRI KUTHANUR BOARD MEMBER 0 0 ROHINI PANCHAPAKESAN Executive Dir. 0 0 false false false false false false false 0 0 0 false 0 0 false JANAKI VENKATASUBRAMANIAN 1118 MCINTOSH CREEK DR SAN JOSE CA 95120 4083079893 false false false false false false false false false false false NONE NONE true X 24444 63216 54752 67749 113886 324047 0 0 24444 63216 54752 67749 113886 324047 0 324047 0 0 0 324047 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1012 Insurance $2113 Other Expenses.1 UTILITIES $3597 Other Expenses.2 SERVICE REVENUE PAYMENTS $3433 Other Expenses.3 JOB MATERIALS $1849 Other Expenses.4 OFFICE EXPENSES $1158 Other Expenses.5 BANK CHARGES $1109 Other Expenses.6 FUND RAISING EXPENSES $913 Other Expenses.7 DUES $533 Other Expenses.8 HOLIDAY PARTY EXPENSES $495 Other Expenses.9 BOOTH CHARGES $465 Other Expenses.10 DATA BASE CREATION EXPENSES $318 Other Expenses.11 TAXES AND LICENSES $297 Other Assets.1005 Accounts Receivable - Beginning $23585 Accounts Receivable - Ending $4194 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3500 Prepaid Expenses and Deferred Charges - Ending $3500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $557 Accounts Payable and Accrued Expenses - Ending $537