2014-04-10T13:13:11-05:00 2013-12-31 PAYAN & PAYAN CPAS LLC 7936 W SAHARA AVENUE LAS VEGAS NV 89117 990PF 2013-01-01 237282946 LIED FOUNDATION TRUST LIED 7028781559 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 CHRISTINA M HIXSON TRUSTEE 7028781559 2014-04-09 true JASON D PAYAN CPA P00293526 7022339526 2014-04-10 2013 2015-12-30 17:16:21Z X 11483466 X X 257894 258995 257894 8379 8379 8379 399532 399532 399532 399532 3484 4772606 39 39 39 669328 666945 665844 50000 37500 12500 104750 104750 1244 1244 14575 7288 7287 37669 36963 706 16338 16338 183658 183281 377 408234 282614 125620 1134000 1134000 1542234 282614 1259620 -872906 384331 665844 169083 285988 285988 903358 1686964 1686964 6524378 4737475 4596646 2612527 1801129 809704 811398 4913868 17587 8424110 7521825 11483466 20231 20231 20231 20231 X 8403879 7501594 8403879 7501594 8424110 7521825 8403879 -872906 7530973 29379 7501594 false 6120587 12812566 0.477702 3366247 18412449 0.182825 5380581 24721621 0.217647 11514950 32350337 0.355945 17525220 42967175 0.407875 1.641994 0.328399 11503092 3777604 3843 3781447 1259620 7687 7687 7687 10780 10780 3093 3093 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 50000 910 0 WILLIAM W MANN 5847 BLACK HORSE CIRCLE NORTH LAS VEGAS NV 89031 MAINTENANCE 40.00 57788 9245 DENNIS H SMITH 5100 OBANNON DRIVE APT 49 LAS VEGAS NV 89146 OFFICE MANAG 40.00 53800 11151 NONE THE FOUNDATION'S CHARITABLE PURPOSES ARE ACCOMPLISHED SOLELY THROUGH CHARITABLE GIFTS AND GRANTS; IT DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES. N/A 5101963 1662435 4913868 11678266 11678266 175174 11503092 575155 575155 7687 7687 567468 567468 567468 1259620 1259620 1259620 567468 2011 2010 2009 15411751 9908992 4158953 2460118 5493413 37433227 1259620 567468 692152 38125379 0 15411751 22713628 9908992 4158953 2460118 5493413 692152 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 100000 LAS VEGAS RESCUE MISSION 480 WEST BONANZA ROAD LAS VEGAS NV 891063227 PUBLIC FEED THE HOMELESS IN LAS VEGAS 100000 NEBRASKA HUMANE SOCIETY 8929 FORT STREET OMAHA NE 68134 PUBLIC ANIMAL SHELTER AND MEDICAL CARE 100000 NEVADA BALLET THEATRE 1651 INNER CIRCLE LAS VEGAS NV 89134 PUBLIC FUND GENERAL OPERATIONS 100000 THE ANIMAL FOUNDATION 655 NORTH MOHAVE ROAD LAS VEGAS NV 89101 PUBLIC GENERAL OPERATIONS OF ANIMAL SHELTER 100000 THE SALVATION ARMY 2900 PALOMINO LANE PO BOX 28369 LAS VEGAS NV 89126 PUBLIC ADULT REHABILITATION PROGRAMS/MEALS 124000 UNIVERSITY OF KANSAS PO BOX 928 LAWRENCE KS 66044 PUBLIC ENDOWMENT 300000 REBEL GOLF FOUNDATION 4505 MARYLAND PARKWAY LAS VEGAS NV 89154 PUBLIC ENDOWMENT 100000 AMHERST PUBLIC SCHOOLS PO BOX 8 AMHERST NE 68812 PUBLIC RENOVATION OF GYMNASIUM 10000 OPPORTUNITY VILLAGE 6300 W OAKEEY BLVD LAS VEGAS NV 89146 PUBLIC JOB DISCOVERY PROGRAM 100000 1134000 14 257894 14 8379 16 399532 18 3484 MISCELLANEOUS INCOME 1 39 669328 669328 false false false false false false false false false false INDIRECT ACCOUNTING FEES 14575 7288 7287 CHRISTINA M HIXSON DEPRECIATION 16338 WILLIAM W MANN DENNIS H SMITH BANK OF CHINA 2012-08 PURCHASE 2013-05 100000 100000 WORLD FINANCIAL NETWORK 2012-08 PURCHASE 2013-05 100000 100000 AMER EXP CENTURION BK 2010-01 PURCHASE 2013-02 250000 250000 ANHEUSER-BUSH COS INC. 2003-03 PURCHASE 2013-10 520539 517500 6 3033 ATLANTIC CITY ELECTRIC 2004-07 PURCHASE 2013-08 500000 574265 5 -74270 BANK OF CHINA 2012-08 PURCHASE 2013-08 100000 100000 BLOCK FINANCIAL CORP 2004-12 PURCHASE 2013-10 517244 505750 6 11488 CRYSTAL LAKE BK & TR 2010-01 PURCHASE 2013-02 250000 250000 DILLARDS INC 1998-08 PURCHASE 2013-10 538944 500000 5 38939 GE MONEY BANK 2010-04 PURCHASE 2013-04 250000 250000 GEON COMPANY 1999-05 PURCHASE 2013-10 545879 500000 5 45874 GOLDMAN SACHS BANK 2012-08 PURCHASE 2013-08 100000 100000 NETLIFE BANK 2010-10 PURCHASE 2013-10 250000 250000 MIDFIRST BANK 2010-01 PURCHASE 2013-02 250000 250000 WELLS FARGO COMPANY 2004-02 PURCHASE 2013-10 500000 521575 5 -21580 FIXED INCOME SECURITIES 4737475 4596646 LAND, BUILDING & EQUIPMENT 2612527 1801129 811398 4913868 INDIRECT LEGAL FEES 1244 1244 DEPOSITS 17507 OTHER ASSET 80 PRIOR PERIOD ADJUSTMENT - INCOME TAX PMT 6728 PRIOR PERIOD ADJUSTMENT 22651 EXPENSES OFFICE SUPPLIES 1945 1945 POSTAGE 255 255 INSURANCE 44067 44067 MISCELLANEOUS 135 135 TRAVEL 1897 1897 TELEPHONE 4008 4008 REPAIRS & MAINTENANCE 94700 94700 SEWER & DISPOSAL 8565 8565 UTILITIES 27709 27709 AUTOMOBILE EXPENSE 377 377 MISCELLANEOUS INCOME 39 39 39 SECURITY DEPOSITS 20231 20231 OTHER TAXES 3 3 PAYROLL TAXES 22231 21525 706 PROPERTY TAXES 15435 15435