2025-10-27T14:10:45-05:00 2024-12-31 472686997 TRINITY TREASURESLLC 7540 JOCKEY AVE LAS VEGAS NV 89130 990EZ 2024-01-01 464932542 SOUTH GATE LEARNING AND RESOURCE CENTER % FRANK HOLLAND SOUT 7022572273 8237 WARM SKYE DRIVE LAS VEGAS NV 89166 FRANK HOLLAND PRESIDENT 7022572542 2025-03-24 1 DEBORAH S WITHROW P00398683 7023244642 X 2024 2025-03-06 01:10:19Z X X HTTP://SOUTHGATELEARNINGANDRESOURCECENTER.ORG X 23159 X 23159 23159 240 723 836 22271 24070 -911 -911 7422 6511 7422 6511 7422 6511 X HELPING FAMILIES WITH FOOD, CLOTHING, EDUCATIONAND AND OVERCOMING CHALLENGES THE FAMILIES FACE DAILY. THE SOUTHGATE TEAM IS HELPING ONE FAMILY AT A TIME FAMILY HELP FOOD AND CLOTHING AND EDUCATION AND ACTIVITIES 9320 WEB STORAGE RENT PRINTING AND POSTAGE 6868 LEGAL FEES BANK FEES VEHICAL AND MISC EXPENSES 7882 24070 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 0 SOUTHGATE LEARNING AND RESOURCE CEN 6620 WEST KATIE LAS VEGAS NV 89103 7022572273 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32868 32072 23151 31225 23159 142475 32868 32072 23151 31225 23159 142475 142475 142475 1 1 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES GLORYOFZION AMOUNT 120 2) OTHER EXPENSES UHAUL AND RIGHTSPACE STORAGE RENT AMOUNT 4652 3) OTHER EXPENSES WEB HOSTING AMOUNT 536 4) OTHER EXPENSES FOOD COST AMOUNT 1679 5) OTHER EXPENSES ACTIVITIES GIFTS AND GIVAWAYS AMOUNT 7242 6) OTHER EXPENSES EMAIL MARKETING AMOUNT 292 7) OTHER EXPENSES FAMILY HELP AMOUNT 400 8) OTHER EXPENSES MISC AND WITHDRAWLS AMOUNT 4220 9) OTHER EXPENSES VEHICAL AMOUNT 2710 10) OTHER EXPENSES BANK FEES AMOUNT 215 11) OTHER EXPENSES LICENE AMOUNT 205