DIRECTOR

2012-06-13T16:23:02-07:00 2011-12-31 O'HAGEN & MATHIAS CPAS 33 DURHAM RD NEW HYDE PARK NY 11040 990 2011-01-01 113589624 TRILOK FUSION ARTS INC TRIL 3474896767 138 SOUTH OXFORD STREET BROOKLYN NY 11217 ANAND KAMLAKAR DIRECTOR 3474896767 2012-05-05 true ASHOK MATHIASCPA 5163524857 2012-05-05 X 2011 2016-02-24 21:20:13Z ANAND KAMLAKAR 113 WAVERLY STREET BROOKLYN NY 11211 637228 false X N/A X 2004 NY PROMOTE CULTURAL PROGRAMS FOR PEOPLE IN THE ETHNIC INDIAN COMMUNITY. 2 2 23 0 0 75000 243543 562228 0 0 243543 637228 0 0 91861 209740 0 0 207433 349324 299294 559064 -55751 78164 43725 179422 72654 130187 -28929 49235 PROMOTE CULTURAL PROGRAMS FOR AND TRAINING FOR false false 559064 562228 CULTURAL TRAINING AND LEARNING. 559064 true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 23 true false false false false false false false false false false X 2 2 false false false false false false false true true false false true false false false false false false X ANAND KAMLAKAR 3474896767 138 SOUTH OXFORD ST BROOKLYN NY 11211 X ANAND KAMLAKAR DIRECTOR 10.00 X 0 0 0 SUDHA KAMLAKAR DIRECTOR 20.00 X 0 0 0 false false false 75000 75000 562228 562228 637228 562228 0 0 0 0 187615 187615 0 0 22125 22125 0 0 0 0 0 0 17270 17270 0 0 19647 19647 0 0 206344 206344 0 0 3500 3500 0 0 12692 12692 0 0 6559 6559 0 0 38574 38574 0 0 BANK CHARGES 325 325 0 0 CLEANING CONTRACT 595 595 0 0 MISCELLANEOUS 302 302 0 0 DUES & SUBSCRIPTIONS 250 250 0 0 43266 43266 0 0 559064 559064 0 0 1820 2793 1245 78528 83335 13734 12160 69601 28500 28500 43725 179422 1700 891 70954 129296 72654 130187 X -28929 49235 -28929 49235 43725 179422 X 78164 X false false false X 0 0 0 3500 1000 75000 79500 30361 97638 562228 690227 33861 98638 637228 769727 769727 769727 1.00000 1.00000 0 0.00000 X 83335 13734 69601 69601 SECURITY DEPOSIT-RENT 28500 28500 PAYROLL TAXES PAYABLE 19739 HSBC LINE OF CREDIT 44368 HSBC LOAN PAYABLE 65189 129296 Pt VI, Line 11a EACH MEMBER IS GIVEN A COPY OF FORM 990 TO REVIEW AND DISCUSS. Form 990EZ, Part I, Line 16 BANK CHARGES CLEANING CONTRACT DUES & SUBSCRIPTIONS INSURANCE INTEREST EXPENSE LICENSES & PERMITS LEGAL & PROFESSIONAL MISCELLANEOUS OFFICE EXPENSE PAYROLL TAXES TELEPHONE TRAVEL WEB DESIGN Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 1245. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 1700. PAYROLL TAXES PAYABLE 8432. HSBC LINE OF CREDIT 64493. HSBC LOAN PAYABLE 0. Form 990, Part IX, Line 24f PRINTING,POSTAGE/SHIP 687. 687. 0. 0. WEB DESIGN 3415. 3415. 0. 0. LICENSES & PERMITS 2930. 2930. 0. 0. OTHER PROGRAM COSTS 27591. 27591. 0. 0. TELEPHONE 4268. 4268. 0. 0. SECURITY 4375. 4375. 0. 0.