2017-05-09T10:18:11-07:00 2016-12-31 202731635 PAYAN & PAYAN CPAS LLC 7936 W SAHARA AVENUE LAS VEGAS NV 89117 990PF 2016-01-01 237282946 LIED FOUNDATION TRUST LIED 7028781559 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 CHRISTINA M HIXSON TRUSTEE 7028781559 2017-05-01 true JASON D PAYAN CPA P00293526 7022339526 2017-04-24 517BBFD1F3A5979A1BF1C9FC0307C064D252B2DF 517BBFD1F3A5979A1BF1C9FC0307C064D252B2DF 2016 2021-01-29 14:40:06Z X 10034389 X X 112598 61780 112598 14616 14616 14616 291594 291594 291594 291594 -269 244794 418539 367990 418808 30000 22500 7500 81534 81534 15783 15783 1725 1725 8000 4000 4000 36709 36136 574 16376 16376 1345 1345 140432 140119 313 331904 236639 95266 500000 500000 831904 236639 595266 -413365 131351 418808 372310 329991 329991 1212561 782208 782208 3939511 3909229 3990562 2662122 1852169 814091 809953 4931628 -99855 6238618 5831381 10034389 19231 18031 19231 18031 X 6219387 5813350 6219387 5813350 6238618 5831381 6219387 -413365 7328 5813350 5813350 false 612202 8799304 0.069574 1270133 9209694 0.137913 1259620 11503092 0.109503 6120587 12812566 0.477702 3366247 18412449 0.182825 0.977517 0.195503 8632572 1687694 1314 1689008 595266 2627 2627 2627 7731 7731 5104 5104 false false false false false false false true true NE NV true false false false false true N/A CHRISTINA M HIXSON 7028981559 3907 W CHARLESTON BLVD LAS VEGAS NV 89102 false false false false true 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 1.00 30000 0 0 WILLIAM W MANN 5847 BLACK HORSE CIRCLE NORTH LAS VEGAS NV 89031 MAINTENANCE 40.00 58428 6889 DENNIS H SMITH 5100 OBANNON DRIVE APT 49 LAS VEGAS NV 89146 OFFICE MANAG 40.00 54014 8894 NONE THE FOUNDATION'S CHARITABLE PURPOSES ARE ACCOMPLISHED SOLELY THROUGH CHARITABLE GIFTS AND GRANTS; IT DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES. N/A 2336145 1496259 4931628 8764032 8764032 131460 8632572 431629 431629 2627 2627 429002 429002 429002 595266 595266 595266 429002 2460118 5493413 692152 814887 177360 9637930 595266 429002 166264 9804194 0 2460118 7344076 5493413 692152 814887 177360 166264 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 LAS VEGAS RESCUE MISSION 480 WEST BONANZA ROAD LAS VEGAS NV 891063227 PUBLIC FEED THE HOMELESS IN LAS VEGAS 50000 NEVADA BALLET THEATRE 1651 INNER CIRCLE LAS VEGAS NV 89134 PUBLIC PROGRAM OPERATING FUNDS 100000 OPPORTUNITY VILLAGE 6300 W OAKEY BLVD LAS VEGAS NV 89146 PUBLIC JOB DISCOVERY II PROGRAM 100000 THE ANIMAL FOUNDATION 655 NORTH MOHAVE ROAD LAS VEGAS NV 89101 PUBLIC GENERAL OPERATIONS OF ANIMAL SHELTER 100000 THE REBEL GOLF FOUNDATION 4505 MARYLAND PARKWAY LAS VEGAS NV 89154 PUBLIC ENDOWMENT 100000 500000 14 112598 14 14616 16 291594 18 -269 418539 418539 false false false false false false false false false false 8000 4000 4000 17310 16376 16376 FORD MOTOR COMPANY 2012-08 PURCHASE 2016-08 200000 200000 ILLINOIS STATE G/O UNLTD 2010-12 PURCHASE 2016-06 9794 9794 MADISON COUNTY MO 2013-10 PURCHASE 2016-07 35000 35269 -269 FIXED INCOME SECURITIES 3909229 3990562 LAND, BUILDING & EQUIPMENT 2662122 1852169 809953 4931628 INDIRECT LEGAL FEES 1725 1725 OUTSTANDING CHECKS & DEPOSITS -99855 EXPENSES OFFICE SUPPLIES 2212 2212 POSTAGE 193 193 INSURANCE 27995 27995 MISCELLANEOUS 135 135 TELEPHONE 3544 3544 EQUIPMENT MAINTENANCE 1081 1081 REPAIRS & MAINTENANCE 71980 71980 SEWER & DISPOSAL 5749 5749 UTILITIES 27230 27230 AUTOMOBILE EXPENSE 313 313 PRIOR PERIOD ADJUSTMENT - INCOME TAX PMT 5123 PRIOR PERIOD ADJUSTMENT 2205 SECURITY DEPOSITS 19231 18031 OTHER TAXES 3 3 PAYROLL TAXES 17171 16598 574 PROPERTY TAXES 19535 19535