2017-11-10T13:58:58-06:00 2016-12-31 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990PF 2016-01-01 202020387 THE SKIP & SUSAN GILLILAND FOUNDATION SKIP 3362402242 112 LOST TREE LANE HIGH POINT NC 27265 GEORGE GILLILAND PRESIDENT 3362402242 2017-11-09 1 ADDISON MAILLE P00294569 3368840410 66.192.161.162 2017-11-09 11:27:27 ES P F593EF349070CFD08B2CC420B43CDC80A77CC18F 328C93E3C1CBEF80C9A46240A7C3A5CEAF0E1D2F 2016 2017-02-10 21:41:12Z X 946253 X X 16314 16314 16057 16057 7285 -2694 59509 0 807 -393 30484 31978 0 0 0 2000 2000 0 4849 3017 0 3953 0 357 357 0 5416 5416 0 16575 10790 0 40300 40300 56875 10790 40300 -26391 21188 22436 30632 30632 9316 6767 9316 9316 708136 674953 699325 253900 47332 210521 206568 206568 412 412 412 948272 921881 946253 0 0 X 0 0 0 0 948272 921881 948272 921881 948272 921881 948272 -26391 0 921881 0 921881 GOLDMAN SACHS SHORT TERM SALES P 2015-12-31 2016-12-31 1093 1226 -133 -133 GOLDMAN SACHS LONG TERM SALES P 2013-04-09 2016-12-31 55690 60977 -5287 -5287 CAPITAL GAINS DIVIDENDS P 2726 2726 2726 -2694 0 19474 675750 0.028818 31371 725614 0.043234 36921 676680 0.054562 19150 621458 0.030815 49103 679611 0.072252 0.229681 0.045936 643412 29556 212 29768 40300 X 212 0 212 0 212 920 920 708 708 0 0 0 0 0 0 0 0 0 0 0 1 1 NC 1 0 0 0 0 1 N/A GEORGE F GILLILAND JR 3362402242 112 LOST TREE LANE HIGH POINT NC 27265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE F GILLILAND JR 112 LOST TREE LANE HIGH POINT NC 27265 PRESIDENT, TREASURER, DIRE 2.00 0 0 0 SUSAN F GILLILAND 112 LOST TREE LANE HIGH POINT NC 27265 SECRETARY, DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 630675 22535 0 653210 0 0 653210 9798 643412 32171 32171 212 212 31959 0 31959 0 31959 40300 0 40300 212 40088 31959 0 0 3580 4098 7678 40300 0 0 0 31959 8341 0 0 16019 0 0 0 0 0 0 3580 12439 4098 8341 GEORGE F GILLILAND JR X DISCOVERY INSTITUTE 208 COLUMBIA STREET SEATTLE WA 98104 NONE PUBLIC CHARITY SCIENTIFIC AND TECH EDUCATION 16300 REASONS TO BELIEVE 818 S OAK PARK RD COVINA CA 91724 NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 500 VICTORIOUS LIFE CHURCH 121 SKEET CLUB RD HIGH POINT NC 27265 NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 14000 HIGH POINT UNIVERSITY 2314 DOVER PLACE HIGH POINT NC 27265 NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 2000 AMERICAN ALLIANCE OF JEWS PO BOX 58 MERCER ISLAND WA 98040 NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 7500 40300 0 14 14 16314 16 7285 14 18 -2694 PARTNERSHIP INCOME 01 -393 NONTAXABLE INCOME 01 1200 0 21712 0 21712 0 0 0 0 0 0 0 0 0 0 SHARRARD, MCGEE 2000 2000 0 LAND 2005-03-11 100000 L 0 0 BUILDING 2005-03-11 150000 41506 SL 39.000000000000 3846 0 ROOF-LAURO'S HOUSE 2007-05-01 2395 528 SL 39.000000000000 61 0 GAS TANK - JUSTIN 2007-03-01 479 479 200DB 5.000000000000 0 0 WINDOWS - 5109 2012-06-01 1026 866 200DB 7.000000000000 46 0 MUTUAL FUNDS AT COST 593218 617590 LIFECODEX AT COST 81735 81735 LAND 100000 0 100000 100000 BUILDING 150000 45352 104648 104648 ROOF-LAURO'S HOUSE 2395 589 1806 1806 GAS TANK - JUSTIN 479 479 0 0 WINDOWS - 5109 1026 912 114 114 DIVIDENDS RECEIVABLE 412 412 412 OTHER FEES 18 18 0 INSURANCE 717 717 0 REPAIRS 3362 3362 0 ANNUAL REPORT 100 100 0 LABOR 650 650 0 POSTAGE 8 8 0 LANDSCAPING 561 561 0 PARTNERSHIP INCOME -393 -393 -393 NONTAXABLE INCOME 1200 1200 2016 ESTIMATES 920 0 0 2015 BALANCE DUE 912 0 0 ORANGE COUNTY TAX 3017 3017 0