2024-05-16T10:00:45-05:00 2023-12-31 472686997 TRINITY TREASURESLLC 7540 JOCKEY AVE LAS VEGAS NV 89130 990EZ 2023-01-01 464932542 SOUTH GATE LEARNING AND RESOURCE CENTER % FRANK HOLLAND SOUT 7022572273 6620 WEST KATIE AVE LAS VEGAS NV 89103 FRANK HOLLAND PRESIDENT 7022572542 2024-03-25 0 FRANK HOLLAND XXX-XX-XXXX 1 DEBORAH S WITHROW P00398683 7023244642 X 2023 2023-04-26 12:10:37Z X X HTTP://SOUTHGATELEARNINGANDRESOURCECENTER.ORG X 28671 X 28671 28671 500 3475 774 31822 36571 -7900 13652 5752 13652 7422 13652 7422 13652 7422 X HELPING FAMILIES WITH EDUCATION, FOOD AND CLOTHING, OVERCOMING CHALLENGES THE FAMILIES FACE DAILY. THE SOUTHGATE TEAM IS HELPING OUR COMMUNITY ONE FAMILY AT A TIME. EDUCATION CLOTHING FOOD AND STORAGE 12913 RENT AND VEHICAL 20036 ALL OTHER MISC OPPERATIONAL EXPENSES BANK FEES WEB VIDEO SQUARESPACE AND OTHER FEES 1952 36571 FRANK HOLLAND PRESIDENT 20 0 0 0 LINDA HOLLAND TREASURER 20 0 0 0 WALTER SPIVEY SECETARY 15 0 0 0 0 0 0 0 0 0 0 0 SOUTHGATE LEARNING AND RESOURCE CEN 6620 WEST KATIE LAS VEGAS LAS VEGAS NV 89103 7022572273 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42450 32868 32072 23151 31225 161766 42450 32868 32072 23151 31225 161766 161766 161766 1 0 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES GLORYOF ZION AMOUNT 120 2) OTHER EXPENSES UHALL AMOUNT 2349 3) OTHER EXPENSES CHRISTIANITY TODAY AMOUNT 299 4) OTHER EXPENSES ENDTIMES AMOUNT 77 5) OTHER EXPENSES SID ROTH AMOUNT 59 6) OTHER EXPENSES SQUARESPACE AMOUNT 524 7) OTHER EXPENSES FOOD AMOUNT 1513 8) OTHER EXPENSES MISC AMOUNT 9947 9) OTHER EXPENSES MOTION ARRAY VIDEO AMOUNT 250 10) OTHER EXPENSES VEHICAL AMOUNT 16561 11) OTHER EXPENSES BANK FEES AMOUNT 123 990 EZ PAGE I,LINE 20 SOME OF 2023 ACCOMPLISHMENTS HELPED AROUND 31,200. FAMILIES WITH FOOD, AVERAGE FAMILY SIZE 4 TO 6 PEOPLE. WORKED WITH METRO ON 9 OUTREACHES, GIVING FOOD, CLOTHING, BIKES, FREE HAIRCUTS AND OTHER MISC ITEMS TO HELP THE FAMILIES. SERVING A 1000. OR MORE PEOPLE AT EVERY EVENT. AT CHRISTMAS GAVE OVER 2200 GIFTS TO CHILDREN, EACH CHILD RECEIVED 5 GIFTS EACH.