2024-06-07T14:54:32-05:00 2023-12-31 462896135 DONNELLY AND MILNER PLLC 2520 ST ROSE PKWY STE 214 HENDERSON NV 89074 990PF 2023-01-01 813170232 TRUE HERITAGE FOUNDATION TRUE 7028582900 8213 RANCHO DESTINO RD LAS VEGAS NV 89123 JASON J TILLEO PRESIDENT 7028582900 2024-06-04 1 JASON TILLEO 999009999 0 BRIAN J DONNELLY P00957740 7024050094 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 157887 X 74118 1780 3700 0 75898 0 0 27000 0 27000 0 2400 0 2400 0 556 0 556 0 2250 0 2250 0 14634 0 12442 27078 0 27078 0 11791 0 0 11791 85709 0 71726 11791 0 0 85709 0 71726 11791 -9811 0 0 85368 57112 57112 142376 41601 112829 100775 100775 198197 157887 157887 11639 36000 17140 47639 17140 X 150558 140747 150558 140747 198197 157887 150558 -9811 0 140747 0 140747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 N/A JASON J TILLEO 7028582900 8213 RANCHO DESTINO RD LAS VEGAS NV 89123 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JASON J TILLEO 8213 RANCHO DESTINO RD LAS VEGAS NV 89123 PRESIDENT 36.00 27000 0 716 NONE 0 NONE 0 WEDDINGS FOR CHRISTIAN COUPLES - NUMEROUS EVENTS THROWN FOR CHARITABLE MISSION 9211 0 0 77240 103317 180557 0 0 180557 2708 177849 8892 8892 0 8892 0 8892 0 8892 11791 0 4500 16291 8892 0 0 53175 51654 25421 52081 27036 209367 16291 0 0 0 8892 7399 0 0 216766 0 0 0 0 0 0 53175 163591 51654 25421 52081 27036 7399 X 0 0 1780 0 0 1780 1780 8 SALE OF QUAD THAT WAS USED ON THE PROPERTY FOR CHRISTIAN WEDDINGS 0 0 0 0 0 0 0 0 0 0 X X 1 HAILEY MONG 4951 HAYRIDE ST LAS VEGAS NV 89149 5000 X 2 HOLLY CALKINS 3165 S ATHERTON DR KINGMAN AZ 89149 5000 X 3 DAWN ATKERSON 1028 ROARING RIVER AVE HENDERSON NV 89002 5000 X 4 AMBER TOBLER 8610 W VERDE WAY LAS VEGAS NV 89149 6650 X TENANT IMPROVEMENTS 2018-07-26 46437 5311 SL 39.000000000000 1191 0 1191 TENANT IMPROVEMENTS 2019-04-12 33422 3179 SL 39.000000000000 857 0 857 BARN FLOOR IMPROVEMENT 2020-03-31 2652 442 SL 15.000000000000 177 0 177 ELECTRICAL EQUIPMENT 2020-09-21 1910 1360 200DB 5.000000000000 220 0 382 POOL PUMP 2020-11-02 1520 1082 200DB 5.000000000000 175 0 304 POOL IMPROVEMENT 2021-01-31 6000 600 SL 15.000000000000 400 0 400 HVAC UNITS 2021-05-15 15050 7826 200DB 5.000000000000 2890 0 3010 BARN IMPROVEMENT 2021-06-10 5260 526 SL 15.000000000000 351 0 351 REFRIGERATOR 2021-07-25 4346 2260 200DB 5.000000000000 834 0 869 EQUIPMENT 2021-08-05 2532 1316 200DB 5.000000000000 486 0 506 1 QUAD 2022-01-30 3000 600 200DB 5.000000000000 960 0 600 2013 COACHMAN CATALINA TRAILER 2022-05-31 14727 2945 200DB 5.000000000000 4713 0 2945 NEW WELL PUMP AND MOTOR 3 HP 2023-02-28 4500 200DB 5.000000000000 900 0 750 1 QUAD 2022-01-30 3000 600 200DB 5.000000000000 480 0 100 GAIN ON SALE OF QUAD 2022-01 PURCHASED 2023-02 3700 3000 COST 0 1780 1080 TENANT IMPROVEMENTS 46437 6502 39935 TENANT IMPROVEMENTS 33422 4036 29386 BARN FLOOR IMPROVEMENT 2652 619 2033 ELECTRICAL EQUIPMENT 1910 1580 330 POOL PUMP 1520 1257 263 POOL IMPROVEMENT 6000 1000 5000 HVAC UNITS 15050 10716 4334 BARN IMPROVEMENT 5260 877 4383 REFRIGERATOR 4346 3094 1252 EQUIPMENT 2532 1802 730 1 QUAD 3000 1560 1440 2013 COACHMAN CATALINA TRAILER 14727 7658 7069 NEW WELL PUMP AND MOTOR 3 HP 4500 900 3600 MAINTENANCE SUPPLIES 4005 0 0 4005 OTHER EXPENSES 7786 0 0 7786 LEGAL AND PROFESSIONAL 556 0 556 0 HAILEY MONG 4951 HAYRIDE ST LAS VEGAS NV 89149 HOLLY CALKINS 3165 S ATHERTON DR KINGMAN AZ 89149 PAYROLL TAXES 2250 0 2250 0