2024-04-12T13:41:09-04:00 2023-12-31 202731635 PAYAN & PAYAN CPAS LLC 7936 W SAHARA AVENUE LAS VEGAS NV 89117 990PF 2023-01-01 237282946 LIED FOUNDATION TRUST LIED 7028781559 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 CHRISTINA M HIXSON TRUSTEE 7028781559 2024-04-05 CHRISTINA M HIXSON XXX-XX-XXXX true JASON D PAYAN CPA P00293526 7022339526 2024-04-05 2023 2023-04-26 12:10:37Z X 7500126 X X 76532 17072 76532 1725 1725 1725 318627 318627 318627 318627 -24467 175533 372417 337424 396884 36000 27000 9000 187463 80963 106500 42029 20306 21723 7950 3975 3975 23885 23885 16032 16032 91368 90808 560 404727 262969 141758 250000 250000 654727 262969 391758 -282310 74455 396884 98553 110832 110832 164391 69640 69640 2545658 2345658 2333356 2800948 1967262 834341 833686 4986298 3642943 3359816 7500126 19910 18210 19910 18210 X 3623033 3341606 3623033 3341606 3642943 3359816 3623033 -282310 3340723 -883 3341606 FORD MOTOR CREDIT CO LLC P 2016-08-29 2023-10-05 175533 200000 -24467 -24467 -24467 1035 1035 1035 3891 3891 2856 2856 false false false false false false false true true NE NV true false false false false true N/A CHRISTINA M HIXSON LIED FOUNDATION TRUST 7028781559 3907 W CHARLESTON BLVD 3907 W CHARLESTON BLVD LAS VEGAS NV 89102 false false false false false false false false false false false false false false false false false false false false CHRISTINA M HIXSON 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 TRUSTEE 10.00 36000 0 0 WILLIAM W MANN 5847 BLACK HORSE CIR NORTH LAS VEGAS NV 89031 MAINTENANCE 40.00 67963 DENNIS H SMITH 5100 O BANNON DRIVE APT 49 LAS VEGAS NV 89146 OFFICE MANAG 40.00 67500 NONE THE FOUNDATION'S CHARITABLE PURPOSES ARE ACCOMPLISHED SOLELY THROUGH CHARITABLE GIFTS AND GRANTS; IT DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES. N/A 619541 294685 4986298 5900524 5900524 88508 5812016 290601 290601 1035 1035 289566 289566 289566 391758 391758 289566 208579 234877 9966 13823 77876 545121 391758 289566 102192 647313 0 208579 438734 234877 9966 13823 77876 102192 CHRISTINA M HIXSON 3907 W CHARLESTON BLVD LAS VEGAS NV 89102 7028781559 NO PRESCRIBED FORM N/A N/A CATHOLIC CHARITIES OF SOUTHERN NEVADA 1501 LAS VEGAS BLVD NORTH LAS VEGAS NV 89101 PUBLIC FOOD FOR LIED DINING ROOM 50000 GRACE PRESBYTERIAN CHURCH 1515 W CHARLESTON BLVD LAS VEGAS NV 89102 PUBLIC GENERAL DONATION 50000 NEVADA BALLET THEATRE 1651 INNER CIRCLE LAS VEGAS NV 89134 PUBLIC FUTURE DANCE OUTREACH PROGRAM 50000 OPPORTUNITY VILLAGE 6300 W OAKEY BLVD LAS VEGAS NV 89146 PUBLIC JOB DISCOVERY II PROGRAM 50000 THE ANIMAL FOUNDATION 655 NORTH MOHAVE ROAD LAS VEGAS NV 89101 PUBLIC GENERAL OPERATIONS OF ANIMAL SHELTER 50000 250000 14 76532 14 1725 16 318627 -24467 396884 -24467 372417 false false false false false false false false false false INDIRECT ACCOUNTING FEES 7950 3975 3975 86450 BUILDING 1987-01-01 1410000 1410000 S/L 25.0000 ROOF 1987 1987-01-01 30135 30135 S/L 31.5000 ROOF 1993 1993-12-31 11020 9836 S/L 31.5000 349 349 FURNITURE 1991-06-30 2610 2610 200DB 7.0000 FURNITURE 1992-06-30 16175 16175 200DB 7.0000 TELEPHONE 1990-06-30 3388 3388 200DB 7.0000 AIR CONDITIONER 4033 1990-06-30 3135 3135 200DB 7.0000 AIR CONDITIONER 4009 1992-06-30 2720 2720 200DB 7.0000 FURNITURE 1993-06-30 10015 10015 200DB 7.0000 VCR 1993-06-30 339 339 200DB 7.0000 SWAMP COOLERS 1995-06-30 6146 6146 200DB 7.0000 REFRIGERATOR 1995-06-30 453 453 200DB 7.0000 AIR CONDITIONER 4029 1995-06-30 2800 2800 200DB 7.0000 AIR CONDITIONER 4005 1995-06-30 2800 2800 200DB 7.0000 AIR CONDITIONER 4001 1995-06-30 2800 2800 200DB 7.0000 AIR CONDITIONER 3963 1995-06-30 2728 2728 200DB 7.0000 AIR CONDITIONER 3983 1995-06-30 2728 2728 200DB 7.0000 AIR CONDITIONER 3993 1995-06-30 2728 2728 200DB 7.0000 AIR CONDITIONER 3995 1995-06-30 2728 2728 200DB 7.0000 AIR CONDITIONER 4005 1995-06-30 2728 2728 200DB 7.0000 CARPET 3997 1995-06-30 865 865 200DB 7.0000 AIR CONDITIONER 3997 1997-06-30 3625 3625 200DB 7.0000 AIR CONDITIONER 3953 1999-06-30 3250 3250 200DB 7.0000 2 AIR CONDITIONERS 4019, 4029 2005-06-22 8754 8754 200DB 7.0000 AIR CONDITIONER 3913 2002-05-21 4600 4600 200DB 7.0000 AIR CONDITIONER 3915 2002-09-01 3200 3200 200DB 7.0000 4 SWAMP COOLERS 4037 2003-03-31 3025 3025 200DB 7.0000 2 A/CS SALVATION ARMY 2003-04-20 6523 6523 200DB 7.0000 3 SPAMP COOLERS 1111 2004-04-30 1290 1290 200DB 7.0000 A/C W. SIDE SKI 2004-05-31 4270 4270 200DB 7.0000 AIR CONDITIONER 3907 2006-10-31 4168 4168 200DB 7.0000 AIR CONDITIONER 3907 2009-11-21 3885 3885 200DB 7.0000 AIR CONDITIONER 4011 2011-07-15 4800 4800 200DB 7.0000 AIR CONDITIONER 4019 2011-08-04 3474 3474 200DB 7.0000 AIR CONDITIONER 4185 2011-09-27 4184 4184 200DB 7.0000 AIR CONDITIONER 3961 2012-03-31 3760 3760 200DB 7.0000 AIR CONDITIONER 3965 2012-07-31 3675 3675 200DB 7.0000 AIR CONDITIONER 3953 2012-08-31 4285 4285 200DB 7.0000 AIR CONDITIONER 3921 2013-12-15 3825 3825 200DB 7.0000 AIR CONDITIONER 4025 2013-08-15 4370 4370 200DB 7.0000 AIR CONDITIONER 3919 2014-03-31 4150 4150 200DB 7.0000 AIR CONDITIONER 3913 2014-09-30 4304 4304 200DB 7.0000 AIR CONDTIONER 3923 2014-12-31 5500 5500 200DB 7.0000 AIR CONDITIONER 4019 2015-11-30 3806 3806 200DB 7.0000 AIR CONDITIONER 3917 2017-05-31 4600 4039 200DB 7.0000 408 408 2 AIR CONDITIONERS 4015 2017-10-31 10200 8530 200DB 7.0000 891 891 AIR CONDITIONER 3909 2017-12-31 5000 4182 200DB 7.0000 436 436 AIR CONDITIONER 3959 2018-06-30 5400 4195 200DB 7.0000 482 482 AIR CONDITIONER EXP BEAUTY 2019-12-31 5000 3243 200DB 7.0000 502 502 MISC 1983-06-30 300 300 PRE 5.0000 MISC 1983-06-30 7500 7500 PRE 5.0000 SNAKE 1984-06-30 1029 1029 PRE 5.0000 COMPUTER 1984-06-30 5896 5896 PRE 5.0000 WESTGATE 1985-06-30 2650 2650 PRE 5.0000 LAWN TRACTOR 1985-06-30 1129 1129 PRE 5.0000 PAPER SHREDDER 1987-06-30 901 901 200DB 7.0000 LAWN MOWER 1987-06-30 742 742 200DB 7.0000 XEROX COPIER 1988-06-30 1652 1652 200DB 7.0000 PAINT SPRAYER 1997-06-30 1650 1650 200DB 7.0000 USED GENERATOR 1995-06-30 550 550 200DB 7.0000 LAWN TRACTOR 1999-06-30 2422 2422 200DB 7.0000 LAWN MOWER 2001-06-30 837 837 200DB 7.0000 LAWN MOWER 2018-06-30 432 336 200DB 7.0000 38 38 SIGN 1983-06-30 1000 1000 PRE 5.0000 SIGN 1983-06-30 21561 21561 PRE 5.0000 LEASEHOLDS 1983-06-30 6000 6000 PRE 5.0000 LADDER TRUCK 1990-06-30 5000 5000 200DB 5.0000 SIGN 2005-06-01 3500 3500 200DB 7.0000 LAND WESTGATE & VACANT PARK 1983-06-30 786316 SUSPENDED LOSSES 1992-10-01 251545 241397 S/L 31.5000 7985 7985 4 TON A/C 4029 2020-03-31 6480 3646 200DB 7.0000 810 810 4 TON A/C UNIT 4011 2021-12-31 6100 1898 200DB 7.0000 1201 1201 6 TON A/C 2022-11-30 6800 243 200DB 7.0000 1873 1873 RIDING MOWER 2022-06-30 2940 525 200DB 7.0000 690 690 PLUMBING TOOLS 2022-09-30 826 89 200DB 7.0000 210 210 PLUMBING TOOLS 2022-10-31 226 8 200DB 7.0000 62 62 CARRYING COSTS ON PARK 2022-07-31 13622 DRAIN SNAKE 2023-03-31 665 200DB 7.0000 95 95 FIXED INCOME SECURITIES 2345658 2333356 NON-INVESTMENT BUILDINGS & EQUIPMENT 1986298 1967262 19036 1986298 LAND 814650 814650 3000000 TAX EXEMPT OID -1546 MISCELLANEOUS 663 EXPENSES OFFICE SUPPLIES 1961 1961 POSTAGE 126 126 INSURANCE 16591 16591 MISCELLANEOUS 117 117 EQUIPMENT MAINTENANCE 1733 1733 REPAIRS & MAINTENANCE 19263 19263 SEWER & DISPOSAL 10566 10566 UTILITIES 40451 40451 AUTOMOBILE 560 560 SECURITY DEPOSITS 19910 18210 PROPERTY TAXES 23885 23885