2026-08-11T11:48:39-05:00 2026-06-30 991284107 OLARRY INC 1700 S EL CAMINO REAL STE 506 SAN MATEO CA 94402 990 2025-07-01 463681763 SRI KAMAKSHI COMMUNITY CENTER INC SRIK 9253375262 16705 BUTTERFIELD BLVD MORGAN HILL CA 95037 SRUTHI CHANDRAMOULI PRESIDENT 4087058172 2026-08-05 1 ELLIOT WEIL CPA P00543841 6502279986 2026-08-04 2025 2025-03-06 01:10:19Z X SRUTHI CHANDRAMOULI 16705 BUTTERFIELD BLVD MORGAN HILL CA 95037 2135253 0 X HTTPS://SRIKAMAKSHI.ORG X 2013 CA RELIGIOUS ACTIVITIES IN THE SAN FRANCISCO BAY AREA 7 0 6 0 2001 0 2907174 2021968 0 0 663 35463 0 2001 2907837 2059432 0 0 0 0 172669 227041 0 0 0 559617 661627 732286 888668 2175551 1170764 5161048 6260787 2764466 2693441 2396582 3567346 THE ORGANIZATION CONDUCTS RELIGIOUS ACTIVITITES IN THE SAN FRANCISCO BAY AREA 0 0 853867 2021968 THE ORGANIZATION CONDUCTS RELIGIOUS ACTIVITIES IN THE SAN JOSE AREA. 853867 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 6 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 9253375262 16705 BUTTERFIELD BLVD MORGAN HILL CA 95037 SRUTHI CHANDRAMOULI PRESIDENT 40.00 X 82020 0 0 ANAND V BANDI SECRETARY 0.00 X 0 0 0 JAYA VISHWESHWARAN BOARD MEMBER 0.00 X 0 0 0 JANAKI VENKATASUBRAMANIAN CFO 0.00 X 0 0 0 GOURILAKSHMI JONNALAGADDA BOARD MEMBER 0.00 X 0 0 0 KAUSALYA MADHUSUDHAN BOARD MEMBER 0.00 X 0 0 0 SANDHYA VARADHARAJAN BOARD MEMBER 0.00 X 0 0 0 82020 0 0 0 0 0 0 0 2021968 651916 2021968 9689 9689 101595 75821 25774 25774 25774 EQUIPMENT SALE 900099 2001 2001 2001 2059432 0 2001 35463 X 227041 227041 6695 6695 4250 4250 2250 2250 3631 3631 184314 184314 93232 93232 4490 4490 TAXES AND LICENSES 63593 63593 FOOD AND GROCERIES 45473 45473 UTILITIES 44382 44382 FLOWERS 38182 38182 171135 155400 15735 888668 853867 34801 0 520632 629162 25873 10709 8140 4487920 176716 4122379 4311204 354123 1030671 39337 153205 216400 5161048 6260787 20965 41374 300000 300000 2443501 2058566 293501 2764466 2693441 X 0 0 0 0 2396582 3567346 2396582 3567346 5161048 6260787 1170764 0 X 0 0 0 X 221315 264463 720035 2907174 2021968 6134955 221315 264463 720035 2907174 2021968 6134955 6134955 14 663 9689 10366 6145321 0.99830 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1031373 1031373 3319292 135881 3183411 124296 40403 83893 12959 432 12527 4311204 ANAND BANDI BOARD MEMBER X 200000 200000 0 1 1 KAUSALYA MADHUSUDHAN BOARD MEMBER X 100000 100000 0 1 1 300000 X 7 646571 STOCK EXCHANGE X MUSIC EQUIPMENT 1 3103 COMPARATIVE PRICE X SILVER/GOLD ARTICLES 4 2166 COMPARATIVE PRICE X FOOD 1 76 PURCHASE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO THE BOARD BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E EVENT SPACE AND FACILITIES: PROGRAM SERVICE EXPENSES 37,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,880. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 35,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,561. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 32,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,057. PRIEST SERVICES: PROGRAM SERVICE EXPENSES 18,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,079. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,735. REPAIRS: PROGRAM SERVICE EXPENSES 13,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,638. TRAVEL: PROGRAM SERVICE EXPENSES 9,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,296. PHONE/INTERNET/NETWORK: PROGRAM SERVICE EXPENSES 5,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,216. MUSIC SERVICES: PROGRAM SERVICE EXPENSES 2,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,002. POSTAGE: PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554.