2024-11-06T17:36:17-05:00 2023-12-31 880381913 CONANT NELSON & CONANT LTD CPAS 8010 W SAHARA AVE STE 220 LAS VEGAS NV 891177911 990PF 2023-01-01 473917259 AOE FOUNDATION AOEF 7024781020 3745 PACIFIC STREET LAS VEGAS NV 89121 TAREK MAASSARANI TRUSTEE 7022657802 2024-11-05 true true H STEPHEN NELSON CPA P00070098 7022216300 2024-11-04 2023 2024-10-15 13:58:12Z X 149611 X X 4118 4118 4118 1248 1248 1248 -3204 68837 111 111 2273 5366 5477 975 866 50 2928 15140 15000 19959 0 15000 0 0 19959 0 15000 -17686 5366 5477 34048 7891 7891 5727 50102 71491 82736 66196 59258 58984 156073 138640 149611 253 253 X 156073 138387 156073 138387 156073 138640 156073 -17686 138387 138387 75 75 75 75 false false false false false false true NV false false false true WWW.AOEFOUNDATION.ORG GHANIMA MAASSARANI 7024781020 5320 S RAINBOW BLVD STE 302 LAS VEGAS NV 89118 false false false false false false false false false false false false false false false false false false TAREK MAASSARANI 5320 S RAIVBOW BLVD 300 LAS VEGAS NV 89118 TRUSTEE 000.00 0 0 0 GHANIMA MAASSARANI 5320 S RAINBOW BLVD 300 LAS VEGAS NV 89118 PRESIDENT 000.00 0 0 0 NONE NONE RESTORATIVE JUSTICE TRAINING, COACHING AND CONSULTING N/A 0 0 0 0 0 0 0 0 75 75 0 15000 15000 0 15000 15000 15000 0 15000 15000 X GHANIMA MAASSARANI 5320 S RAINBOW BLVD 300 LAS VEGAS NV 89118 7024781020 GHANIMAM@SHERIVF.COM 1 2985 1133 1 858 390 -3204 TAX REFUND IRS PENALTY REFUND SERVICE CHARGE REVERSED 60 SCHWAB-7493 PTSHP DIST 51 3843 -1570 2273 false false false false false false false false false false INDIRECT ACCOUNTING FEES 975 AMERITRADE S/T NON-COV PER SCH PURCHASE 53099 54541 -1442 AMERITRADE L/T NON-COV PER SCH PURCHASE 14784 15802 178 -1196 SCHWAB S/T NON-COV PURCHASE 1520 -1520 SCHWAB L/T NON-COV PURCHASE 954 954 AMERITRADE STOCKS SCHWAB STOCKS 71491 82736 AMERITRADE FIXED INCOME AT COST SCHWAB FIXED INCOME AT COST 59258 58984 EXPENSES MGT FEES-TD AMERITRADE BANK CHARGES 140 CONSULTANT-TRACTENBERG CONSULTANT-BAHTI CONSULTANT-MCNAIR CONSULTANT-T. MASSARANI TRANSLATION FEES CONSULTANT-J BROWN CONSULTANT-S COLSON CONSULTANT-C WATKIN CHARITABLE CONT-CENT VA CHURC 15000 15000 SERVICE CHARGE REVERSED 60 60 SCHWAB-7493 PTSHP DIST 51 51 MISC 253 AMERITRADE MGT FEES 866 FOREIGN TAXES PAID-AMERITRADE INCOME TAXES OTHER TAXES NV SEC OF ST 50