2025-04-22T16:59:29-04:00 2024-12-31 990EZ 2024-01-01 202089736 TRAMPLED ROSE INC % Carolyn J Solseth TRAM 7195106854 PO BOX 50409 COLORADO SPGS CO 80949 Carolyn Sosleth Treasurer 2025-04-23 2024 2025-03-06 01:10:19Z X X www.trampledrose.og X X 172937 X 163420 9248 0 0 0 269 172937 24969 4467 1160 327 102346 133269 39668 247412 -422 286658 X 251595 289116 812 2540 252407 291656 4995 4998 247412 286658 Trampled Roses primary purposes is to keep girls in rural Ethiopia in school in the most loving way possible and to do it with respect and dignity believing each life from all nationalities and races are created with a beautiful and special purpose and that education is a step towards that destiny. Areas of assistance include: 1 Relocation orphans closer to schools 2 Housing 3 Uniforms 4 School supplies 5 Menstrual care 6Food and supplies 7 Health care Assisted 450 Ethiopian girls and boys to stay in school by providing housing uniforms school supplies menstrual care food health care and computers 0 108628 108628 Melanie Estrada Secretary 1 0 0 0 Carolyn Solseth Treasurer 20 3600 0 0 Kevin Kiser Vice Chairperson 1 0 0 0 Suzie Stoke President 1 0 0 0 Rebekah Kiser Country Director 40 22800 0 0 false false false false false 0 false false false false CO Carolyn Solseth PO BOX 50409 COLORADO SPGS CO 80949 7195106854 true true false false false false false false false false false NONE NONE X 134617 111021 144584 144584 163420 698226 0 0 0 0 0 0 0 0 0 0 0 0 134617 111021 144584 144584 163420 698226 698226 0 480 0 0 0 480 0 0 0 0 0 0 0 0 2800 0 0 2800 701506 0.9953 0.9951 X Part II - Line 10 | Year:, Amount:, Description:| 2022, 2800| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Trampled Rose Inc. Part I, line 8 | Other Revenues:, Amount:| Miscellaneous Income, $269| Part I, line 16 | Other Expenses:, Amount:| Program Costs, $83658| Fundraising, $10248| Website Maintenance, $3847| Accounting - Tax Return, $101| Bank Charges, $160| Credit Card Expenses, $1106| Computer and Software, $103| Telephone and Internet, $859| Office Supplies, $1495| Meetings, $30| Taxes and Licenses, $17| Rotary Dues, $459| Miscellaneous Expense, $263| Part I, line 20 | Explanation:, Amount:| Currency Exchange Expenses, $-422| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $812, $2540| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $4995, $4998|