2023-11-14T18:03:46-06:00 2022-12-31 880312762 GAMETT & KING 2600 PASEO VERDE PKWY STE 250 HENDERSON NV 890747164 990PF 2022-01-01 824569416 NHU TRAN FOUNDATION INC NHUT 7025416225 10791 W TWAIN AVE 150 LAS VEGAS NV 89135 ROBERT ANSARA RECEIVER 7025416225 2023-11-13 1 ROBERT ANSARA 999009999 1 AMY L GALLUP P00115211 7024331040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5185660 X X 98 98 73324 73324 6000 6000 6000 -13135 303374 0 4011 4011 70298 83433 0 0 0 1604 1604 0 23502 21076 0 2865 365 0 27971 23045 0 0 0 27971 23045 0 42327 60388 311 311 100053 75040 75040 300000 0 300000 300000 300000 2780776 2847805 2660709 96000 96000 96000 2053600 6 2053600 2053600 3276835 5372756 5185660 0 0 X 319647 2373241 0 0 2957188 2999515 3276835 5372756 3276835 5372756 3276835 42327 2053594 5372756 0 5372756 DUNHAM TRUST COMPANY-001-SEE ATTACHED 11720 12228 -508 -508 DUNHAM TRUST COMPANY-001-SEE ATTACHED 231122 247814 -20669 -20669 DUNHAM TRUST COMPANY-002-SEE ATTACHED 2022-03-25 3838 4042 -177 -177 DUNHAM TRUST COMPANY-002-SEE ATTACHED 45046 48475 -3429 -3429 CAPITAL GAINS DIVIDENDS P 7637 7637 7637 -17146 839 0 839 0 839 14891 0 0 0 14891 0 14052 3000 11052 0 0 0 0 0 0 0 0 0 0 1 1 NV 0 0 1 0 0 1 N/A ROBERT ANSARA 7025416225 10791 W TWAIN AVE STE 150 LAS VEGAS NV 89135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DUNHAM TRUST COMPANY 10791 W TWAIN AVE STE 150 LAS VEGAS NV 89135 RECEIVER 0.00 0 0 0 NONE 0 NONE 0 0 2651994 100188 2053600 4805782 0 0 4805782 72087 4733695 236685 236685 839 839 235846 0 235846 0 235846 0 0 235846 235846 235846 0 0 0 235846 0 0 0 235846 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 14 98 14 73324 531190 6000 4011 18 -13135 6000 60287 4011 70298 8 LIQUIDATION OF INHERITED/CONTRIBUTED PROPERTIES FOR THE PURPOSE OF FULFILLING THE CHARITBALE FUNCTIONS OF THE FOUNDATION 0 0 0 0 0 0 0 0 0 0 REPORTING SET-ASIDES UNDER THE CASH DISTRIBUTION TESTNHU TRAN FOUNDATION INC82-4569416DECEMBER 31, 2022FORM 990-PF, PART XI, LINE 3B - REPORTING SET-ASIDES UNDER THE CASH DISTRIBUTION TEST1. THE NATURE AND PURPOSES OF THE PROJECT FOR WHICH THE AMOUNT ARE TO BE SET ASIDE ARE DESCRIBED AS FOLLOWS:A. FIVE YEAR START UP PERIOD2. THE AMOUNTS SET ASIDE FOR THE PROJECT DESCRIBED IN ITEM 1 WILL BE PAID BY THE END OF THE TAX YEAR NOT LATER THAN 60 MONTHS FROM THE INITIAL TAX YEAR (START-UP PERIOD).3. THE START-UP PERIOD DOES NOT END BEFORE THE END OF THE ABOVE REFERENCED TAX YEAR.4. ATTACHMENT A INCLUDES IS A LIST OF THE DISTRIBUTABLE AMOUNTS UNDER IRC SEC. 4942(D) FOR ALL PAST TAX YEARS IN THE TAXPAYERS START-UP AND FULL PAYMENT PERIODS.5. ATTACHMENT A INCLUDES A LIST OF ACTUAL PAYMENTS MADE IN CASH OR ITS EQUIVALENT FOR EXEMPT TAX PURPOSE DURING EACH TAX YEAR IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS.NHU TRAN FOUNDATION FORM 990-PF PART XI - CASH DISTRIBUTION TEST START UP PERIOD ATTACHMENT A DISCLOSURE STATEMENT ITEM 4 TAX YEAR PERCENT REQUIRED DISTRIBUTABLE AMOUNT SET ASIDE 2019 - INTITIAL TAX YEAR 2020 TAX YEAR 20% UNKNOWN 2021 TAX YEAR 40% 209,536.00 83,814.40 2022 TAX YEAR 60% 235,846.00 141,507.602023 TAX YEAR 80% - TO BE DISTRIBUTED BY 12/31/2023 225,332.00 DISCLOSURE STATEMENT ITEM 5 TAX YEAR AMOUNTS DISTRIBUTED 2019 - INTITIAL TAX YEAR - 2020 TAX YEAR - 2021 TAX YEAR - 2022 TAX YEAR -2023 TAX YEAR - STATE OF NEVADA DOES NOT REQUIRE REPORTING. ATTORNEY FEES REFUNDED PURCHASED 2022-08 4011 COST 0 4011 MUTUAL FUNDS 2325084 2174487 MUTUAL FUNDS 522721 486222 TRAN ENTERPRISES AT COST 96000 96000 ATTORNEY FEES 1604 1604 0 PROPERTY INSURANCE 365 365 0 JEROME SMITH JR & THE702FIRM 2500 0 0 REFUND OF LEGAL FEES 4011 4011 4011 CORRECTION OF CONTIBUTED VALUE OF RAW LAND/REAL PROPERTY 2053594 NT REVOCABLE LIVING TRUST DTD 10152009 2900 W HORIZON RIDGE PKWY STE 200 HENDERSON NV 89074 2021 FEDERAL INCOME TAX EXTENSION PAYMENT 11000 8574 0 2022 FEDERAL INCOME TAX 12502 12502 0