2013-11-13T13:52:48-06:00 2013-05-31 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990PF 2012-06-01 596151202 THE GEORGE T BAKER FOUNDATION INC GEOR 3368840410 PO BOX 5869 HIGH POINT NC 27262 BARBARA BAKER 3368840410 2013-10-23 1 PATRICIA L WALSH P00012605 3368840410 2012 2016-02-24 21:20:13Z X 2045210 X X 7471 7471 47464 47464 68187 253786 68187 123122 123122 15000 7500 0 4329 2165 0 550 275 0 28761 19529 0 48640 29469 0 72950 72950 121590 29469 72950 1532 93653 13634 13634 107296 98990 98990 466036 415496 787519 100484 162668 172793 791525 776085 972274 1465341 1466873 2045210 0 0 X 158719 158719 0 0 1306622 1308154 1465341 1466873 1465341 1466873 1465341 1532 0 1466873 0 1466873 SEE ATTACHED SCHEDULE P 2013-05-23 253786 185599 68187 68187 68187 0 50800 1884670 0.026954 71000 1834512 0.038702 61650 1751800 0.035192 57800 1716362 0.033676 137282 2191796 0.062634 0.197158 0.039432 1962997 77405 937 78342 72950 1873 0 1873 0 1873 1926 1926 53 53 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 N/A PATRICIA L WALSH 3368840410 PO BOX 5869 HIGH POINT NC 27262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARBARA I BAKER BEAHN PO BOX 1379 LINVILLE NC 28646 1.00 3000 0 0 RAYMOND BEAHN PO BOX 1379 LINVILLE NC 28646 1.00 3000 0 0 PATRICIA WALSH PO BOX 5869 HIGH POINT NC 27262 10.00 0 0 0 PATRICIA A CORBETT 4613 SELKIRK DRIVE SNELLVILLE GA 30039 1.00 3000 0 0 RAYMOND BEAHN JR PO BOX 227813 MIAMI FL 33222 1.00 3000 0 0 HALEY BEAHN PO BOX 227813 MIAMI FL 33222 1.00 3000 0 0 NONE 0 NONE 0 0 1859249 133641 0 1992890 0 0 1992890 29893 1962997 98150 98150 1873 1873 96277 0 96277 0 96277 72950 0 72950 0 72950 96277 44022 0 0 72950 44022 0 0 28928 0 0 0 0 0 0 0 0 67349 0 0 0 X ALLIANCE THEATRE 1280 PEACHTREE STREET NE ATLANTA GA 30309 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 250 APPALACHIAN STATE UNIVERSITY PO BOX 32014 BOONE NC 286080001 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 15000 APPLACHIAN REGIONAL HEALTHCARE FOUNDATION 249 KIMBERLY DRIVE BOONE NC 286075044 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 4000 ATLANTA COMMUNITY FOOD BANK 732 JOSEPH E LOWERY BLVD NW ATLANTA GA 30318 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 ATLANTA HUMANE SOCIETY 981 HOWELL MILL ROAD NW ATLANTA GA 30318 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 BLOWING ROCK COMMUNITY FOUNDATION PO BOX 525 BANNER ELK NC 28605 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 4000 CAMILLUS HOUSE PO BOX 011829 MIAMI FL 331011829 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 CENTER FOR GREAT APES PO BOX 488 WAUCHULA FL 33873 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 CROSSNORE SCHOOL PO BOX 249 CROSSNORE NC 28616 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 2600 DOCTORS WITHOUT BORDERS USA 333 7TH AVENUE 2ND FLOOR NEW YORK NY 100015004 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 EMPTY STOCKING FUND PO BOX 2358 PINEHURST NC 28370 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 GEORGIA PUBLIC TV 260 14TH ST NW ATLANTA GA 30318 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 GRANDFATHER HOME FOR CHILDREN INC PO BOX 98 BANNER ELK NC 286040098 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 HIGH COUNTY UNITED WAY PO BOX 247 BOONE NC 286070247 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 HOSPICE OF WATAUGA COUNTY BIRCHTREE SQUARE 4 136 FURMAN RD BOONE NC 28607 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 HUMANE SOCIETY OF AVERY COUNTY 1824 STAMEY BRANCH ROAD NEWLAND NC 28657 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 5000 LEES-MCRAE COLLEGE PO BOX 128 BANNER ELK NC 28604 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 MARINE TOYS FOR TOTS FOUNDATION PO BOX 227 QUANTICO VA 221340227 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 MIAMI RESCUE MISSION 2159 NW 1ST COURT MIAMI FL 33127 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 OASIS PO BOX 1591 BOONE NC 28607 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 QUINN HOUSE PO BOX 847 LAWRENCEVILLE NC 30034 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 SALVATION ARMY PO BOX 350370 MIAMI FL 33142 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 SMILE TRAIN PO BOX 96231 WASHINGTON DC 20090 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 ST JOSEPH'S CATHOLIC CHURCH 8670 BYRON AVE MIAMI BEACH NC 33141 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 TEMPLE OF THE HIGH COUNTRY PO BOX 2895 BOONE NC 28607 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1500 THE BICYCLEMAN 624 PLATINUM STREET FAYETTEVILLE NC 28311 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 THE UNIVERSITY OF NC PO BOX 2688 CHAPEL HILL NC 27514 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 UNITED NEGRO COLLEGE FUND 3550 BISCAYNE BLVD STE 603 MIAMI FL 33137 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 WALTHOUR-MOSS FOUNDATION 91A ALLENS POINT MARION MA 02738 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 2500 WATAUGA HUMANE SOCIETY 196 PAUL CRITCHER DR BOONE NC 28607 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 2500 WBTA 2 PO BOX 227 MIAMI FL 332618321 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 YELLOW MOUNTAIN ENTERPRISES PO BOX 548 NEWLAND NC 28657 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 AVERY COUNTY RESCUE SQUAD PO BOX 155 ELK PARK NC 28622 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 BAGS OF HOPE PO BOX 2127 LAWRENCEVILLE GA 30046 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 BANNER ELK VOLUNTEER FIRE DEPARTMENT PO BOX 175 BANNER ELK NC 286040175 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 BLOWING ROCK CARES PO BOX 228 BLOWING ROCK NC 28605 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 BLOWING ROCK CHARITY HORSE SHOW FOUNDATION PO BOX 650 BLOWING ROCK NC 28605 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 2000 BLOWING ROCK FIRE & RESCUE 8001 VALLEY BLVD BLOWING ROCK NC 28605 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 BRAAC - BLOWING ROCK PO BOX 1628 BLOWING ROCK NC 28605 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 100 FIRST CHRISTIAL CHURCH OF ATLANTA 4532 LAVISTA ROAD TUCKER GA 30084 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 THE FRESH AIR FUND 633 THIRD AVE 14TH FLOOR NEW YORK NY 10017 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 2000 LINVILLE CENTRAL RESCUE SQUAD PO BOX 716 NEWLAND NC 28657 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 2000 HIGH POINT ARTS COUNCIL PO BOX 5526 HIGH POINT NC 27262 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 2000 YMCA OF AVERY COUNTY PO BOX 707 LINVILLE NC 28646 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 2000 SANDHILLS COMMUNITY COLLEGE FOUNDATION 3395 AIRPORT RD PINEHURST NC 28374 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 3000 ST JUDE'S CHILDREN'S HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 381051942 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 SPECIAL OLYMPICS 2200 GATEWAY GENTRE BLVD STE 201 MORRISVILLE NC 27560 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 NATIONAL PUBLIC RADIO 1111 NORTH CAPITOL ST NE WASHINGTON DC 20002 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 500 FRIENDS OF AMERICAN LAKE VETERANS GOLF COURSE PO BOX 99608 LAKEWOOD WA 98496 NONE IRC SECTION 501(C)(3 IMPROVE QUALITY OF LIFE FOR INDIVIDUALS AND ANIMALS 1000 72950 0 14 7471 14 47464 18 68187 0 123122 0 123122 0 0 0 0 0 0 0 0 0 0 SHARRARD, MCGEE & CO., PA 3800 1900 0 CAINE AND WEINER 529 265 0 SEE ATTACHED SUMMARY 162668 172793 SEE ATTACHED SUMMARY 415496 787519 SEE ATTACHED SUMMARY AT COST 776085 972274 BANK & BROKER'S FEES 10293 10293 0 TRAVEL 987 494 0 TELEPHONE EXPENSE 869 435 0 BUILDING ASSOCIATION EXPENSE 13101 6551 0 OFFICE EXPENSE 603 302 0 REPAIR & MAINTENANCE 1710 855 0 CLEANING SERVICE 1198 599 0 PAYROLL TAXES 550 275 0