2025-10-03T16:12:49-07:00 2025-06-30 880240812 Espinoza Bookkeeping and Tax Service 1130 CORNELL AVE LOVELOCK NV 89419 990EZ 2024-07-01 880250021 PERSHING COUNTY DOMESTIC VIOLENCE PERS 7752730261 PO BOX 1203 LOVELOCK NV 89419 JOHN ROGERS PRESIDENT 7752730261 2025-09-25 true Ray Espinoza P01219878 7752732968 2025-10-03 X 2024 2025-03-06 01:10:19Z X X N/A X X 97563 X 78697 0 0 0 0 0 11163 0 11163 0 0 7703 97563 32020 5582 54147 91749 5814 31866 37680 X 32413 32523 0 5157 32413 37680 547 31866 37680 PROVIDE AIDE TO VICTUMS OF DOMESTIC VIOLENCE MOTEL AND LIVING EXPENSES FOR DOMESTIC VIOLENCE VICTUMSDONATION TO ORGANIZATINS WHO SUPPORT DI VICTUMS 75197 75197 75197 JOHN ROGERS PRESIDENT 5.00 0 0 0 CHERYL BJERKE DIRECTOR 40.00 27000 0 0 false false false true false false false 0 0 false false NV SHIELDS BOOKKEEPING & TAX SERVICE LLC 920 CORNELL AVE LOVELOCK NV 89419 7752732968 false false false false false false false false false false false false NONE NONE true X 0 62030 60795 61134 95683 78697 358339 0 0 62030 60795 61134 95683 78697 358339 0 358339 0 0 0 358339 1.00000 1.00000 X 0 0 0 false false false Form 990EZ, Part I, Line 8 INTEREST INCOME 3. Form 990EZ, Part I, Line 8 IN KIND DISCOUNTED SERVICES 7700. Form 990EZ, Part I, Line 16 ADVERTISING 1180. Form 990EZ, Part I, Line 16 AUTOMOBILE EXPENSE 118. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGE 1. Form 990EZ, Part I, Line 16 BUSINESS LICENSE 103. Form 990EZ, Part I, Line 16 CAR RENTAL EXPENSE 709. Form 990EZ, Part I, Line 16 COMMUNICATIONS EXPENSE 200. Form 990EZ, Part I, Line 16 CLIENT ASSIST 21157. Form 990EZ, Part I, Line 16 COUNSELING EXPENSE 400. Form 990EZ, Part I, Line 16 DONATION EXPENSE 550. Form 990EZ, Part I, Line 16 DUES 2129. Form 990EZ, Part I, Line 16 ENTERTAINMENT EXPENSE 30. Form 990EZ, Part I, Line 16 FUEL 34. Form 990EZ, Part I, Line 16 INSURANCE 4401. Form 990EZ, Part I, Line 16 TRAVEL 629. Form 990EZ, Part I, Line 16 SUPPLIES 7328. Form 990EZ, Part I, Line 16 TRAINING & EDUCATION 1211. Form 990EZ, Part I, Line 16 TELEPHONE & INTERNET 2931. Form 990EZ, Part I, Line 16 REPAIR AND MAINTENANCE 709. Form 990EZ, Part I, Line 16 MEALS 701. Form 990EZ, Part I, Line 16 SCHOLARSHIPS 500. Form 990EZ, Part I, Line 16 COMPUTER EQUIPMENT Form 990EZ, Part I, Line 16 PAYROLL TAX EXPENSE 4589. Form 990EZ, Part I, Line 16 SOUP/SALAD FUNDRAISER EXPENSE 133. Form 990EZ, Part I, Line 16 UTILITIES 1184. Form 990EZ, Part I, Line 16 MILEAGE REIMBURSEMENT PAYMENTS 571. Form 990EZ, Part I, Line 16 ACCOUNTING EXPENSE 2400. Form 990EZ, Part I, Line 16 POSTAGE EXPENSE 29. Form 990EZ, Part I, Line 16 QUARTER DIVE EXPENSE 50. Form 990EZ, Part I, Line 16 RAFFLE EXPENSE 70. Form 990EZ, Part I, Line 16 SA AWARENESS EXPENS 100. Form 990EZ, Part II, Line 24 IN KIND 0. 5157.