2014-09-18T07:46:21-05:00 2013-12-31 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990PF 2013-01-01 202020387 THE SKIP & SUSAN GILLILAND FOUNDATION SKIP 3362402242 112 LOST TREE LANE HIGH POINT NC 27265 GEORGE GILLILAND PRESIDENT 3362402242 2014-09-09 1 GEORGE H KNOSTMAN P00235890 3368840410 2013 2015-12-30 17:16:21Z X 994816 X X 3 3 18729 18729 15940 15940 10375 26261 374320 26261 -1619 -2215 59314 58718 0 0 0 1212 1212 0 4233 3346 0 4033 0 328 328 0 3294 3294 0 13100 8180 0 36921 36921 50021 8180 36921 9293 50538 9094 10015 10015 12405 10764 12405 12405 5000 0 5000 5000 5000 666369 674120 748520 253900 35411 222522 218489 218489 0 387 387 913749 920416 994816 0 0 X 0 0 0 0 913749 920416 913749 920416 913749 920416 913749 9293 0 923042 2626 920416 GOLDMAN SACHS ACCT P 2013-04-09 2013-12-12 20936 23258 -2322 -2322 GOLDMAN SACHS ACCT P 2005-08-30 2013-06-18 337875 324801 13074 13074 CAPITAL GAINS DIVIDENDS P 15509 15509 15509 26261 0 19150 621458 0.030815 49103 679611 0.072252 33779 648035 0.052125 52117 572542 0.091027 47060 750621 0.062695 0.308914 0.061783 676680 41807 505 42312 36921 1011 0 1011 0 1011 600 600 1 412 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 0.00 0 0 0 NONE 0 NONE 0 0 679650 7335 0 686985 0 0 686985 10305 676680 33834 33834 1011 1011 32823 0 32823 0 32823 36921 0 36921 0 36921 32823 0 0 9865 23756 1624 15379 50624 36921 0 0 0 32823 4098 0 0 54722 0 0 0 0 0 0 9865 44857 23756 1624 15379 4098 GEORGE F GILLILAND JR X DISOVERY INSTITUTE 208 COLUMBIA STREET SEATTLE WA 98104 NONE PUBLIC CHARITY SCIENTIFIC AND TECH EDUCATION 13589 WESTCHESTER COUNRTY DAY 2045 N OLD GREENSBORO RD HIGH POINT NC 27265 EDUCATIONAL 1500 AMERICAN ALLIANCE OF JEWS & CHRISTIANS PO BOX 58 MERCER ISLAND WA 98040 NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 6832 VICTORIOUS LIFE CHURCH 121 SKEET CLUB RD HIGH POINT NC 27265 NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION 15000 36921 0 14 3 14 18729 16 10375 18 26261 NONTAXABLE INCOME 01 596 PARTNERSHIP INCOME 01 -2215 0 53749 0 53749 0 0 0 0 0 0 0 0 0 0 SHARRARD, MCGEE 1212 1212 0 LAND 2005-03-11 100000 L 0 0 BUILDING 2005-03-11 150000 29968 SL 39.000000000000 3846 0 ROOF-LAURO'S HOUSE 2007-05-01 2395 345 SL 39.000000000000 61 0 GAS TANK - JUSTIN 2007-03-01 479 479 200DB 5.000000000000 0 0 WINDOWS - 5109 2012-06-01 1026 586 200DB 7.000000000000 126 0 MUTUAL FUNDS AT COST 628961 703361 LIFECODEX AT COST 45159 45159 LAND 100000 0 100000 BUILDING 150000 33814 116186 ROOF-LAURO'S HOUSE 2395 406 1989 GAS TANK - JUSTIN 479 479 0 WINDOWS - 5109 1026 712 314 DIVIDENDS RECEIVABLE 387 387 ADJUSTMENT FOR P/Y NET ASSETS 2626 OTHER FEES 984 984 0 INSURANCE 482 482 0 REPAIRS 1068 1068 0 ANNUAL REPORT 100 100 0 LABOR 655 655 0 POSTAGE 5 5 0 NONTAXABLE INCOME 596 596 PARTNERSHIP INCOME -2215 -2215 2013 ESTIMATES 600 0 0 2012 BALANCE DUE 287 0 0 FOREIGN TAXES 419 419 0 ORANGE COUNTY TAX 2927 2927 0