2016-04-28T11:55:30-05:00 2015-12-31 202731635 PAYAN & PAYAN CPAS LLC 7936 W SAHARA AVENUE LAS VEGAS NV 89117 990PF 2015-01-01 237282946 LIED FOUNDATION TRUST LIED 7028781559 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 CHRISTINA M HIXSON TRUSTEE 7028781559 2016-05-01 true JASON D PAYAN CPA P00293526 7022339526 2016-04-25 2015 2016-09-27 15:27:22Z X 10451467 X X 120857 69570 120857 14575 14575 14575 395388 395388 395388 395388 352 320000 352 531172 479885 530820 30000 22500 7500 80841 80841 16481 16481 2243 2243 8000 4000 4000 30689 30265 424 17310 17310 1050 1050 131299 130912 387 317913 223711 94202 518000 518000 835913 223711 612202 -304741 256174 530820 314765 372310 372310 1159991 1212561 1212561 4259160 3939511 4034823 2649884 1835793 817806 814091 4931628 130 -99855 -99855 6551852 6238618 10451467 20231 19231 20231 19231 X 6531621 6219387 6531621 6219387 6551852 6238618 6531621 -304741 6226880 7493 6219387 GE CAPITAL CORP INTERNOTES P 2012-10-05 2015-09-17 250000 250005 -5 -5 MACHIAS SVGS BK P 2010-02-02 2015-02-05 65000 65000 MADISON PARISH LA SCH P 2010-12-06 2015-03-16 5000 4643 357 357 352 false 1270133 9209694 0.137913 1259620 11503092 0.109503 6120587 12812566 0.477702 3366247 18412449 0.182825 5380581 24721621 0.217647 1.125590 0.225118 8799304 1980882 2562 1983444 612202 5123 5123 5123 7854 7854 2731 2731 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 DENNIS H SMITH 5100 OBANNON DRIVE APT 49 LAS VEGAS NV 89146 OFFICE MANAG 40.00 54921 9301 WILLIAM W MANN 5847 BLACK HORSE CIRCLE NORTH LAS VEGAS NV 89031 MAINTENANCE 40.00 56632 7180 NONE THE FOUNDATION'S CHARITABLE PURPOSES ARE ACCOMPLISHED SOLELY THROUGH CHARITABLE GIFTS AND GRANTS; IT DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES. N/A 2488995 1612536 4831773 8933304 8933304 134000 8799304 439965 439965 5123 5123 434842 434842 434842 612202 612202 612202 434842 4158953 2460118 5493413 692152 814887 13619523 612202 434842 177360 13796883 0 4158953 9637930 2460118 5493413 692152 814887 177360 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 THE SALVATION ARMY 2900 PALOMINO LANE PO BOX 28369 LAS VEGAS NV 89126 PUBLIC ADULT REHABILITATION PROGRAMS/MEALS 18000 518000 14 120857 14 14575 16 395388 18 352 531172 531172 false false false false false false false false false false INDIRECT ACCOUNTING FEES 8000 4000 4000 17310 17310 FIXED INCOME SECURITIES 3939511 4034823 LAND, BUILDING & EQUIPMENT 2649884 1835793 814091 4931628 INDIRECT LEGAL FEES 2243 2243 OTHER ASSETS 130 OUTSTANDING CHECKS & DEPOSITS -99855 -99855 PRIOR PERIOD ADJUSTMENT - INCOME TAX PMT 5239 PRIOR PERIOD ADJUSTMENT 2254 EXPENSES OFFICE SUPPLIES 1597 1597 POSTAGE 156 156 INSURANCE 27640 27640 MISCELLANEOUS 142 142 TELEPHONE 3494 3494 EQUIPMENT MAINTENANCE 1410 1410 REPAIRS & MAINTENANCE 63220 63220 SEWER & DISPOSAL 5357 5357 UTILITIES 27896 27896 AUTOMOBILE EXPENSE 387 387 SECURITY DEPOSITS 20231 19231 OTHER TAXES 3 3 PAYROLL TAXES 15514 15090 424 PROPERTY TAXES 15172 15172