2015-05-13T21:10:02-07:00 2014-12-31 Deborah Klosky CPA 8156 Locust Place Dublin CA 94568 990EZ 2014-01-01 201527949 INDIA CHILDRENS PRESS INDI 18760 TILSON AVENUE CUPERTINO CA 95014 MONICA KHOSLA CEO 2015-05-13 true Debbie Klosky P00315353 5106738430 X 2014 2016-02-25 16:41:14Z X X WWW.INDIACHILDRESPRESS.ORG X X 62417 X 899 0 0 0 61518 22000 39518 40417 8333 495 2596 16919 28343 12074 171965 184039 X 155965 176813 19880 11014 175845 187827 3880 3788 171965 184039 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE AND CREATE A GREATER AWARENESS OF INDIA'S CULTURE AND TRADITIONS IN THE UNITED STATES. THE EDUCATIONAL OBJECTIVE IS REALIZED BY THE DEVELOPMENT OF A DEEPER UNDERSTANDING OF THREE AREAS: INDIA'S HISTORY, INDIA'S CULTURAL MYTHOLOGY, AND INDIA'S LANGUAGES. FIRST ACCOMPLISHMENT ACHIEVED BY IMPORTING BOOKS AND MULTIMEDIA(PRIMARILY FOR CHILDREN) FROM INDIA AND DISTRIBUTING THEM AT PRICES THAT ARE BELOW THOSE OF FOR-PROFIT COMPANIES. INDIA CHILDREN'S PRESS IS A KEY RESOURCE FOR MANY PUBLIC LIBRARIES, AS WELL AS INDIVIDUALS WHO ARE INTERESTED IN LEARNING MORE ABOUT INDIA AND ITS CULTURE. 28343 28343 MONICA KHOSLA CEO 5.00 7000 SAMIR KHOSLA CFO 2.00 0 X false false false false false false false false 0 0 false false CA SAMIR KHOSLA 18760 TILSON AVENUE CUPERTINO CA 95014 6508234271 false false false false false false false false false false false false false NONE NONE true X 0 88109 49759 44002 70681 61518 314069 0 0 0 88109 49759 44002 70681 61518 314069 0 0 314069 290 273 84 899 1546 0 290 273 84 899 1546 0 0 88109 50049 44275 70765 62417 315615 0.99510 0.99810 0.00490 0.00190 X Other Expenses.1001 Advertising and Promotion $785 Other Expenses.1002 Office Expenses $684 Other Expenses.1005 Travel $5501 Other Expenses.1009 Depreciation $92 Other Expenses.2 TELEPHONE $2414 Other Expenses.3 MEALS $2247 Other Expenses.4 CONFERENCES, SEMINARS & CE $1828 Other Expenses.5 INTERNET $1361 Other Expenses.6 WEB HOSTING $1294 Other Expenses.7 PAYROLL FEES $325 Other Expenses.8 SOFTWARE EXPENSES $175 Other Expenses.9 BANK FEES $130 Other Expenses.10 STATE FEES $60 Other Expenses.11 PARKING & TOLLS $23 Other Assets.1002 Furniture and Fixtures - Beginning $92 Furniture and Fixtures - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $18124 Accounts Receivable - Ending $8245 Other Assets.1010 Inventories - Beginning $1664 Inventories - Ending $1057 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1712 Total Liabilities.1 REIMBURSABLE EXPENSES - Beginning $1616 REIMBURSABLE EXPENSES - Ending $0 Total Liabilities.2 SALES TAX PAYABLE - Beginning $401 SALES TAX PAYABLE - Ending $14 Total Liabilities.3 - Beginning $0 - Ending $0 Total Liabilities.4 PAYROLL TAXES PAYABLE - Beginning $1863 PAYROLL TAXES PAYABLE - Ending $2414