2025-10-01T16:29:10-04:00 2024-12-31 814045863 Saicedar LLC dba GuruTaxPro 1640 Highland Falls Dr Ste 302 Leander TX 78641 990EZ 2024-01-01 473030037 AUSTIN TAMIL SCHOOL % KARTHIKEYAN ANNAPILLAI AUST 5127487047 3504 PINE NEEDLE CIR ROUND ROCK TX 78681 KARTHIKEYAN ANNAPILLAI DIRECTOR 5123546758 2025-03-14 false true GURU CHANDRAHAS REDDY DORSALA P01475568 5122343366 2025-10-01 2024 2025-03-06 01:10:19Z X X X X 107494 X 107494 107494 85431 85431 22063 82854 104917 X 80200 102263 0 0 2654 2654 82854 104917 0 0 82854 104917 EDUCATION SUPPORT PICNIC AND EXPENSES 107494 85431 85431 ARULNAMBI RAJU DIRECTOR CURRICULUM 8.00 0 0 0 CHANDRAMOHAN SUNITHA CENTER DIRECTOR CURRICULUM 8.00 0 0 0 SARAVANABAVAN VAITHEESWARAN DIRECTOR ADMIN OVERSIGHT 8.00 0 0 0 TAMILSELVI ANANDAPADMANABAN CENTER DIRECTOR 8.00 0 0 0 SAKTHIVEL SABAPATHY PRINCIPAL & DIRECTOR 8.00 0 0 0 KARTHIKEYAN ANNAPILLAI TREASURER & DIRECTOR 0.00 0 0 0 VIJAYALAKSHMI MOHANAN CENTER DIRECTOR CURRICULUM 0.00 0 0 0 false false false false false false false false false KARTHIKEYAN ANNAPILLAI 8404 CORNERWOOD DR AUSTIN TX 78717 5123546758 false false false false false false false false false false false NONE NONE true X 32964 32734 67576 107494 240768 32964 32734 67576 107494 240768 0 0 0 0 0 0 240768 0 32964 32734 67576 107494 240768 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountACCREDITATION 5,500ANNUAL DAY AND PICNIC 27,197DOMAIN EXPENSES 315INSURANCE 666OFFICE SUPPLIES & SOFTWARE 6,245BANK CHARGES & FEES 10PAYPAL FEES 2,373RENT & LEASE 23,520ENTERTAINMENT MEALS 552STUDENT BOOKS 16,108TEACHERS TRAINING 1,044ORCHESTRA EXPENSES 805OTHER BUSINESS EXPENSES 244QUICKBOOKS PAYMENTS FEES 165REIMBURSABLE EXPENSES 9CONTRACTORS 530GIFT TO GUEST 84STORAGE ROOM 64 Description of other assets Part II line 24 Category Beginning of Year End of YearCOMPUTERS 2,654 2,654