2024-07-08T14:25:17-04:00 2023-12-31 232879502 DOBIS AND ASSOCIATES CPAS 3093 WASHINGTON PIKE Bridgeville PA 15017 990EZ 2023-01-01 200886106 TRI-STATE ASSOCIATION OF PHYSICIANS OF INDIAN ORIG TRI- 236 LAKEVIEW DRIVE CORAOPOLIS PA 15108 HIMANSHU DOSHI TREASURER 4122572929 2024-05-31 true HIMANSHU DOSHI true STEVEN J DOBIS CPA P00115390 4122572929 2024-07-08 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X WWW.TAPI.US X X 79575 X 40381 300 10894 28000 28405 -405 51170 6000 15997 21997 29173 219981 249154 219981 249154 0 0 0 0 219981 249154 0 0 219981 249154 X SEE SCHEDULE O DISTRIBUTION OF FUNDS MADE TO AAPI BLANKET PROGRAM. AAPI COVID RELIEF PROGRAM AND TO AAPI NURSES INITIATIVES. 1000 PICK5K 2500 OLEP FOUNDATION 2500 Other program services 5850 0 RUPAL BANDI PRESIDENT 2.00 0 0 0 HIMANSHU DOSHI TREASURER 2.00 0 0 0 PREM KUMAR PAST PRESIDENT 2.00 0 0 0 PARTH BHARILL DIRECTOR 2.00 0 0 0 PRABIR MULLICK CO TREASURER 2.00 0 0 0 MADHU AGGARWAL DIRECTOR 2.00 0 0 0 RAVI KOLLI DIRECTOR 2.00 0 0 0 BRAHMA SHARMA DIRECTOR 2.00 0 0 0 SUNDER RAO DIRECTOR 2.00 0 0 0 ARCHANA BANDI SECRETARY 2.00 0 0 0 VASANTI MAJUMDAR DIRECTOR 2.00 0 0 0 GOPI K VADLAMUDI DIRECTOR 2.00 0 0 0 SHRIPAL SHRISHRIMAL DIRECTOR 2.00 0 0 0 KALPANA CHAR DIRECTOR 2.00 0 0 0 LAXMAN PRAJAPAT PRESIDENT ELECT 2.00 0 0 0 false false false false false false false false false HIMANSHU DOSHI 236 LAKEVIEW DR CORAOPOLIS PA 15108 4124986398 false false false false false false false false false false false NONE NONE true X 27950 9000 16050 35920 40681 129601 27950 9000 16050 35920 40681 129601 129601 6883 7777 14484 10292 10489 49925 6883 7777 14484 10292 10489 49925 34833 16777 30534 46212 51170 179526 0.72190 0.74060 0.28000 0.26000 X List of grants and similar amounts paid Part I line 10 ACTIVITY AAPI COVID RELIEF GRANTEE AAPI COVID RELIEF STREET 600 ENTERPRISE DRIVE CITY, STATE, ZIP OAK BROOK, IL 60523AMOUNT 1,000GRANTEE PICK5K AMOUNT 2,500GRANTEE OLEP FOUNDATION AMOUNT 2,500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTLEGAL AND PROFESSIONAL 2,130FOOD EXPENSES 7,572HALL CHARGES 1,362LICENSE RENEWAL 100MISCELLANEOUS 1,350AWARD PLAQUES 78SQUARE CC PROCESSING FEES 189SUPPLIES 3,183POSTAGE 33 Other program services Part III line 31 LINE 31, OTHER PROGRAM SERVICES, SCHOLARSHIPS AND DONATIONS $5850