2014-05-14T22:05:08-07:00 2013-12-31 Deborah Klosky CPA 8156 Locust Place Dublin CA 94568 990EZ 2013-01-01 201527949 INDIA CHILDRENS PRESS INDI 18760 TILSON AVENUE CUPERTINO CA 95014 MONICA KHOSLA CEO 2014-05-14 true Debbie Klosky P00315353 5106738430 X 2013 2015-11-30 17:44:51Z X X WWW.INDIACHILDRESPRESS.ORG X X 70765 X 84 0 0 0 70681 19740 50941 51025 7535 400 1719 8963 18617 32408 139557 171965 X 135104 155965 8493 19880 143597 175845 4040 3880 139557 171965 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. 18617 18617 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 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 87886 88109 49759 44002 70681 340437 0 0 0 87886 88109 49759 44002 70681 340437 0 0 340437 290 273 84 647 0 290 273 84 647 0 0 87886 88109 50049 44275 70765 341084 0.99810 0.00190 X Other Expenses.1001 Advertising and Promotion $-191 Other Expenses.1002 Office Expenses $169 Other Expenses.1009 Depreciation $183 Other Expenses.1 MEALS $3007 Other Expenses.2 TELEPHONE $2076 Other Expenses.4 CONFERENCES, SEMINARS & CE $1200 Other Expenses.5 WEB HOSTING & SETUP $1097 Other Expenses.6 CREDIT CARD FEES $559 Other Expenses.7 INTERNET $386 Other Expenses.8 PAYROLL FEES $316 Other Expenses.9 STATE FEES $126 Other Expenses.10 BANK FEES $35 Other Assets.1002 Furniture and Fixtures - Beginning $275 Furniture and Fixtures - Ending $92 Other Assets.1005 Accounts Receivable - Beginning $6075 Accounts Receivable - Ending $18124 Other Assets.1010 Inventories - Beginning $2143 Inventories - Ending $1664 Total Liabilities.1 REIMBURSABLE EXPENSES - Beginning $1489 REIMBURSABLE EXPENSES - Ending $1616 Total Liabilities.2 SALES TAX PAYABLE - Beginning $882 SALES TAX PAYABLE - Ending $401 Total Liabilities.3 ACCRUED EXPENSES - Beginning $759 ACCRUED EXPENSES - Ending $0 Total Liabilities.4 PAYROLL TAXES PAYABLE - Beginning $910 PAYROLL TAXES PAYABLE - Ending $1863