2023-10-30T09:35:04-04:00 2022-12-31 990EZ 2022-01-01 202089736 TRAMPLED ROSE INC % Carolyn J Solseth TRAM 7195106854 602 WILSON AVE FLORENCE CO 812261060 Carolyn Solseth Treasurer 2023-10-30 2022 2023-04-26 12:10:37Z X www.trampledrose.og X X 147384 X 144584 0 0 0 0 0 0 0 0 0 0 0 0 0 2800 147384 24741 3600 972 401 87701 117415 29969 182607 212576 X 185055 217319 0 0 632 652 185687 217971 3080 5395 182607 212576 Trampled Rose's 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 18500 84920 84920 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 602 WILSON AVE FLORENCE CO 812261060 7195106854 true ET true ET false false false false false false false false false NONE NONE X 129021 131217 134617 111021 144584 650460 0 0 0 0 0 0 0 0 0 0 0 0 129021 131217 134617 111021 144584 650460 650460 0 0 0 480 0 480 0 0 0 0 0 0 0 0 0 0 2800 2800 653740 1.00 0.70 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 0, | 2019, 0| 2020, 0| 2021, 0| 2022, 2800Miscellaneous| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Miscellaneous, $2800| Part I, line 16 | Other Expenses:, Amount:| Fundraising, $9215| Program expenses, $60179| Web maintenance, $1409| Bank charges, $604| Credit card expenses, $1408| Computer and software, $1738| Telephone and internet, $759| Office supplies, $1279| Meetings, $1125| Miscellaneous, $203| Taxes and licenses, $160| Unrealized investment losses, $7693| Currency fluctuations - BIRR USD, $1929| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Accounts Receivable, $632, $652| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable, $3080, $5395|