2012-04-03T21:13:51-05:00 2011-12-31 PAYAN & MILES CPAS LLC 7936 WEST SAHARA AVENUE LAS VEGAS NV 89117 990PF 2011-01-01 237282946 LIED FOUNDATION TRUST % CHRISTINA M HIXSON LIED 7028781559 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 CHRISTINA HIXSON 2012-04-02 true JASON D PAYAN CPA 7022339526 2012-04-02 2011 2016-02-24 21:20:13Z X 18066239 X 0 10 10 353183 353183 715986 715986 12973 2136853 12973 409 409 1082561 1082561 144000 108000 36000 129521 129521 9216 9216 0 0 19575 9787 0 9788 46732 44555 2177 12315 12315 2193 2193 174594 174026 568 538146 357899 0 180247 3186000 3186000 3724146 357899 0 3366247 -2641585 724662 34027 123399 123399 1120852 490621 490621 9521168 7397289 7392866 2910807 1769746 1125265 1141061 10043353 22996 16000 16000 11824308 9168370 18066239 20131 20231 20131 20231 X 11804177 9148139 11804177 9148139 11824308 9168370 11804177 -2641585 9162592 14453 9148139 BANK OF CHINA 2010-10-08 2011-01-14 250000 250000 WRIGHT EXP FINL SVCS 2010-10-08 2011-04-20 250000 250000 AMERICAN GENERAL FINANCIAL NOTES 2004-12-29 2011-03-15 500000 493056 6944 6944 CIT GROUP HOLDINGS NOTES 2005-02-07 2011-05-02 18928 22870 -3942 -3942 CIT GROUP HOLDINGS NOTES 2005-02-07 2011-10-13 9523 15436 -5913 -5913 LB BADEN-WUERTTEMBERG NY 2004-12-29 2011-09-13 530005 514116 15889 15889 MERRILL LYNCH & CO NOTES 2004-02-04 2011-02-09 500000 500005 -5 -5 CIT GROUP HOLDINGS NOTES 2011-01-31 2011-01-31 8404 8404 CIT GROUP HOLDINGS NOTES 2011-01-31 2011-01-31 168 168 CIT GROUP HOLDINGS NOTES 2011-03-31 2011-03-31 8404 8404 CIT GROUP HOLDINGS NOTES 2011-03-31 2011-03-31 168 168 CIT GROUP HOLDINGS NOTES 2011-05-02 2011-05-02 23465 23465 CIT GROUP HOLDINGS NOTES 2011-05-02 2011-05-02 469 469 CIT GROUP HOLDINGS NOTES 2011-09-30 2011-09-30 405 405 CIT GROUP HOLDINGS NOTES 2011-09-30 2011-09-30 20247 20247 FEDERAL HOME LOAN BANK BONDS 2011-09-20 2011-09-20 16667 16667 12973 false 5380581 24721621 0.217647 11514950 32350337 0.355945 17525220 42967175 0.407875 8641803 55031627 0.157033 8610536 57994287 0.148472 1.286972 0.257394 18412449 4739254 7247 4746501 3366247 14493 14493 14493 16000 16000 1507 1507 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 X false false false false CHRISTINA M HIXSON 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 40.0 144000 1749 WILLIAM W MANN 5847 BLACK HORSE CIRCLE NORTH LAS VEGAS NV 89031 40.0 56632 DENNIS H SMITH 5100 OBANNON DRIVE 49 LAS VEGAS NV 89146 40.0 53800 JACQUELINE KOHNERT-WILCOXSON 1108 OBERVATION DRIVE 201 LAS VEGAS NV 89128 40.0 54778 THE FOUNDATION'S CHARITABLE PURPOSES ARE ACCOMPLISHED SOLELY THROUGH CHARITABLE GIFTS AND GRANTS; IT DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES. 8046981 602508 10043353 18692842 0 18692842 280393 18412449 920622 920622 14493 14493 906129 906129 906129 3366247 0 0 0 0 3366247 3366247 906129 2009 2008 2007 8633270 5938343 15411751 9908992 4158953 44051309 3366247 906129 2460118 46511427 0 8633270 37878157 5938343 15411751 9908992 4158953 2460118 CHRISTINA M HIXSON 3907 W CHARLESTON BLVD LAS VEGAS NV 89102 7028781559 NO PRESCRIBED FORM NONE NONE BOYS & GIRLS CLUB OF SOUTHERN NEVADA 6330 SOUTH SANDHILL ROAD SUITE 3 LAS VEGAS NV 89120 PUBLIC OPERATING FUNDS FOR ESTABLISHING NEW CLUB IN SOUTHERN HIGHLANDS 20000 CATHOLIC CHARITIES OF SOUTHERN NEVADA 1501 LAS VEGAS BLVD - NORTH LAS VEGAS NV 89101 PUBLIC FOOD FOR DINING FACILITY 5000 KANSAS UNIVERSITY ENDOWMENT ASSOCIATION THE UNIVERSITY OF KANSAS PO BOX 928 LAWRENCE KS 51503 PUBLIC LIED CENTER FOR PERFORMING ARTS ADDITION & RESERVE ACCOUNT 2000 LAS VEGAS RESCUE MISSION 480 WEST BONANZA ROAD LAS VEGAS NV 89106 PUBLIC RENOVATION OF MEN'S SHELTER & FOOD FOR HOMELESS 5000 NEVADA BALLET THEATRE FUTURE DANCE EDUCATION OUTREACH P 1651 INNER CIRCLE LAS VEGAS NV 89134 PUBLIC OPERATING FUNDS 50000 THE ANIMAL FOUNDATION 655 NORTH MOJAVE ROAD LAS VEGAS NV 89101 PUBLIC OPERATING FUNDS 50000 THE SALVATION ARMY 2900 PALOMINO LANE PO BOX 28369 LAS VEGAS NV 89126 PUBLIC ADULT REHABILITATION PROGRAMS & MEALS IN LIED DINING ROOM 29000 IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD PO BOX 2230 AMES IA 500102230 PUBLIC LLOYD VETERINARY MEDICAL CENTER PHASE II RENOVATION 3000000 ARBOR DAY FOUNDATION PO BOX 81415 LINCOLN NE 685011415 PUBLIC NATURE EXPLORE PROGRAM 25000 3186000 14 353193 16 715986 18 12973 MISCELLANEOUS INCOME 01 409 1082561 1082561 false false false false false false false false false false ACCOUNTING FEES 19575 9787 9788 FIXED INCOME SECURITIES 7397289 7392866 LEGAL FEES 9216 9216 DEPOSITS 22996 16000 16000 PRIOR PERIOD ADJUSTMENT- INCOME TAX PMT 14453 INSURANCE 44427 44427 AUTOMOBILE 568 568 MISCELLANEOUS 3266 3266 REPAIRS & MAINTENANCE 93223 93223 SEWER, DISPOSAL, DUMPSTER 7792 7792 UTILITIES 25318 25318 OTHER MISCELLANEOUS INCOME 409 409 SECURITY DEPOSITS 20131 20231 PAYROLL TAXES 30604 28427 2177 REAL ESTATE TAXES - WGATE 16125 16125 OTHER TAXES 3 3