Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
SOUTHEAST TISSUE ALLIANCE INC
 

Number and street (or P.O. box number if mail is not delivered to street address)6241 NW 23 STREET   Room/suite
City or town, state, and ZIP code
GAINESVILLE, FL32653
A Employer identification number

59-3280155
B Telephone number (see page 10 of the instructions)

(352) 248-2114
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,179,696J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 360
2 Check bullet
3 Interest on savings and temporary cash investments 11,273 11,273 11,273
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 6,851,477 12,806 6,851,477
12 Total. Add lines 1 through 11........ 6,863,110 24,079 6,862,750
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 658,748 0 658,748 0
14 Other employee salaries and wages...... 3,905,844 0 3,644,099 448,166
15 Pension plans, employee benefits....... 471,715 0 445,923 16,278
16a Legal fees (attach schedule)......... Click to see attachment 55,536 0 55,536 0
b Accounting fees (attach schedule)....... Click to see attachment 20,338 0 20,338 0
c Other professional fees (attach schedule).... Click to see attachment 213,042 0 213,042 0
17 Interest............... 1,715 0 1,715 0
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 339,290 0 317,419 51,366
19 Depreciation (attach schedule) and depletion... Click to see attachment 64,993 0 64,997
20 Occupancy.............. 322,638 0 321,308 29,378
21 Travel, conferences, and meetings....... 255,882 0 246,732 31,395
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 1,395,676 0 872,897 692,774
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,705,417 0 6,862,754 1,269,357
25 Contributions, gifts, grants paid........ 1,150 1,150
26 Total expenses and disbursements. Add lines 24 and 25 7,706,567 0 6,862,754 1,270,507
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -843,457
b Net investment income (if negative, enter -0-) 24,079
c Adjusted net income (if negative, enter -0-)... 0
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 255,319 662,625 662,625
2 Savings and temporary cash investments.......... 505,978 100,000 100,000
3 Accounts receivable bullet2,275,763
Less: allowance for doubtful accounts bullet206,075 3,403,880 2,069,688 2,069,688
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet100,000
Less: allowance for doubtful accounts bullet0 197,228 100,000 100,000
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 142,854 127,429 127,429
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet881,452
Less: accumulated depreciation (attach schedule) bullet780,749 137,570 Click to see attachment100,703 100,703
15 Other assets (describe bullet) Click to see attachment21,657 Click to see attachment19,251 Click to see attachment19,251
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,664,486 3,179,696 3,179,696
Liabilities 17 Accounts payable and accrued expenses.......... 583,248 263,878
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 232,228 Click to see attachment100,000
22 Other liabilities (describe bullet) Click to see attachment716,131 Click to see attachment526,396
23 Total liabilities (add lines 17 through 22).......... 1,531,607 890,274
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 3,132,879 2,289,422
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,132,879 2,289,422
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 4,664,486 3,179,696
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 3,132,879
2 Enter amount from Part I, line 27a...................... 2 -843,457
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 2,289,422
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 2,289,422
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009      
2008      
2007      
2006      
2005      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 482
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 482
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 482
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 2,126
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,126
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,644
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet1,644 Refunded Bullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletFL
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DONORCARE.ORG
    14
    The books are in care ofbulletLAWRENCE HOPKINS Telephone no.bullet (352) 248-2114
    Located atbullet6241 NW 23 STREETGAINESVILLEFL ZIP+4bullet32653
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    LAWRENCE HOPKINS PRESIDENT & CEO
    40.00     		568,748 9,800 0
    6241 NW 23 STREET SUITE 400
    GAINESVILLE,FL32653
    ROBERT F LANZILLOTTI TRUSTEE
    10.00     		45,000 0 0
    6241 NW 23 STREET SUITE 400
    GAINESVILLE,FL32653
    JACK BOVAY TRUSTEE
    10.00     		45,000 0 0
    6241 NW 23 STREET SUITE 400
    GAINESVILLE,FL32653
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    MICHAEL SCOTT V.P OF OPERATIONS
    40.00     		147,458 5,057 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    HAL KENNEDY DIRECTOR, FINANCIAL
    40.00     		127,371 5,004 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    CHRIS AGLE DIRECTOR OF DONOR SE
    40.00     		109,479 0 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    JEAN HESS DIR. OF PROFESSIONAL
    40.00     		100,965 3,838 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    DAVID HERMASON ASSISTANT DIR. OF CL
    40.00     		97,460 2,319 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    Total number of other employees paid over $50,000...................bullet 25
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE SOUTHEAST TISSUE ALLIANCE RECOVERS TISSUES AND PROVIDES THEM TO LEADING TISSUE PROCESSING COMPANIES 4,186,316
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    761,964
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    761,964
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    761,964
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    11,429
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    750,535
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    37,527
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,270,507
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    28,190
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,298,697
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    1,298,697
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    0 86,971 118,697 69,859 275,527
    b 85% of line 2a ......... 0 73,925 100,892 59,380 234,198
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,298,697 391,873 234,738 400,366 2,325,674
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,298,697 391,873 234,738 400,366 2,325,674
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ...... 3,179,696 4,662,486 6,092,401 5,534,395 19,468,978
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 3,179,696 4,662,486 6,092,401 5,534,395 19,468,978
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ST MARKS EPISCOPAL CHURCH
    4 CHURCH STREET
    COCOA,FL32922     		NONE 501(C)(3) CHARITY 100
    MARCH OF DIMES FOUNDATION- NCFL DIVISION
    1931 NW 13TH STREET STE 3
    GAINESVILLE,FL328093488     		NONE 501(C)(3) CHARITY 500
    LUPUS FOUNDATION OF FL
    3637 4TH STREET NORTH STE 390
    ST PETERSBURG,FL33704     		NONE 501(C)(3) CHARITY 200
    AMERICAN DIABETES ASSOCIATION
    1701 NORTH BEAUREGARD STREET
    ALEXANDRIA,VA22311     		NONE 501(C)(3) CHARITY 250
    HOSPICE OF CITRUS COUNTY INC
    PO BOX 641270
    BEVERLY HILLS,FL34464     		NONE 501(C)(3) CHARITY 100
    Total .................................bullet 3a 1,150
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aTISSUE RECOVERY FEES         6,789,617
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 11,273  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....     15 12,806  
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISC RESEARCH RECOVERY FEES REIMBURSEMENT     01 6,736  
    bFEES FOR OPO ROOM PREP     01 5,225  
    cBONE PACK FEES     01 15,897  
    dFEES NOT BILLED     01 2,500  
    eEYEBANK CORNEA RECOVERIES FEES     01 1,346  
    fREJECTED SKIN DONORS FEES     01 17,350  
    12 Subtotal. Add columns (b), (d), and (e).. 0 73,133 6,789,617
    13Total. Add line 12, columns (b), (d), and (e)...................
    136,862,750
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1A FEES ARE RELATED TO RECOVERY OF DONOR TISSUE
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 20,338 0 20,338 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 AmortizationSchedule
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    SERVER SOFTWARE 2007-02-23 1,727 1,655 3.000000000000 72 0 72 1,727

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    TY 2010 DepreciationSchedule
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    MOVABLE WALLS 2001-07-17 12,934 12,934 SL 7.000000000000 0 0 0  
    MOVABLE WALLS 2001-07-31 12,934 12,934 SL 7.000000000000 0 0 0  
    MOVABLE WALLS 2001-07-31 2,167 2,167 SL 7.000000000000 0 0 0  
    INSTALL SHELVING 2001-08-13 1,750 1,750 SL 7.000000000000 0 0 0  
    PANELFOLD SONICWAL 2001-08-29 5,120 5,120 SL 7.000000000000 0 0 0  
    VERTICAL BLINDS 2001-08-30 3,100 3,100 SL 7.000000000000 0 0 0  
    VOICE/DATA CABLING 2001-09-06 3,091 3,091 SL 7.000000000000 0 0 0  
    HORIZONTAL BLINDS 2001-09-13 1,565 1,565 SL 7.000000000000 0 0 0  
    ELECTRICAL FITOUT 2001-09-20 5,716 5,716 SL 7.000000000000 0 0 0  
    REWIRING/ALARMS 2001-09-20 4,846 4,846 SL 7.000000000000 0 0 0  
    ELECTRIC-AFFILIATED ENGINE 2002-05-03 1,511 1,511 SL 7.000000000000 0 0 0  
    PRIOR TO 2000 RECOVERY EQUIPMENT 2000-01-01 64,167 64,167 SL 3.000000000000 0 0 0  
    STRYKER SAW 2001-02-22 806 806 SL 3.000000000000 0 0 0  
    PELTON CRANE AUTOC 2001-07-18 2,100 2,100 SL 3.000000000000 0 0 0  
    MOTOR UNIT 2001-07-24 1,295 1,295 SL 7.000000000000 0 0 0  
    COM CENTER FURNITU 2001-08-24 22,998 22,998 SL 7.000000000000 0 0 0  
    PUROC WATER COOLER 2001-09-21 780 780 SL 7.000000000000 0 0 0  
    TRADE SHOW DISPLAY 2001-10-29 4,982 4,982 SL 7.000000000000 0 0 0  
    MED RECS SHELVING 2001-11-30 5,486 5,486 SL 7.000000000000 0 0 0  
    FIRE SPRINKLERS 2001-11-02 4,395 4,395 SL 7.000000000000 0 0 0  
    STERILIZING TRAY L 2001-07-18 585 585 SL 3.000000000000 0 0 0  
    STRYKER AUTOPSY SA 2001-12-27 900 900 SL 3.000000000000 0 0 0  
    PRIOR TO 2000 OFFICE 2000-01-01 20,910 20,910 SL 7.000000000000 0 0 0  
    INFOCUS LP340 PROJ 2001-05-01 2,899 2,899 SL 7.000000000000 0 0 0  
    SCANPRO FLATBED SC 2001-07-24 2,495 2,495 SL 7.000000000000 0 0 0  
    CONF ROOM FURNITUR 2001-08-24 9,929 9,929 SL 7.000000000000 0 0 0  
    COPIER NOV 2001-11-29 516 516 SL 7.000000000000 0 0 0  
    MED RECS SHELVING 2001-11-30 6,151 6,151 SL 7.000000000000 0 0 0  
    WING CHAIRS (2) 2001-12-31 900 900 SL 7.000000000000 0 0 0  
    CHAIR DK GREY 2002-01-31 1,099 1,099 SL 7.000000000000 0 0 0  
    GUEST CHAIR DK GREY 2002-01-31 640 640 SL 7.000000000000 0 0 0  
    LCD PROJECTOR 2002-08-16 2,016 2,016 SL 5.000000000000 0 0 0  
    UP USED FURNITURE 2002-10-17 1,120 1,120 SL 7.000000000000 0 0 0  
    PRIOR TO 2000 COMPUTER EQUIP 2000-01-01 129,434 129,434 SL 3.000000000000 0 0 0  
    LATITUDE CPXJ750GT 2000-09-01 2,949 2,949 SL 3.000000000000 0 0 0  
    DELL LATTITUDE CPXJ750G 2000-10-01 2,949 2,949 SL 3.000000000000 0 0 0  
    DELL DIMENSION 4100 800 2000-11-02 2,036 2,036 SL 3.000000000000 0 0 0  
    DELL DIMENSION 4100 800 2000-11-02 1,208 1,208 SL 3.000000000000 0 0 0  
    DELL DIMENSION 4100 800 2000-11-02 1,208 1,208 SL 3.000000000000 0 0 0  
    DIMENSION 4100 866 2001-01-19 1,530 1,530 SL 3.000000000000 0 0 0  
    DIMENSION 4100 866 2001-01-19 1,530 1,530 SL 3.000000000000 0 0 0  
    DIMENSION 4100 866 2001-01-19 1,530 1,530 SL 3.000000000000 0 0 0  
    DIMENSION 4100 866 2001-01-19 1,530 1,530 SL 3.000000000000 0 0 0  
    LATITUDE CPXJ750GT 2001-01-20 2,811 2,811 SL 3.000000000000 0 0 0  
    LATITUDE CPXJ750GT 2001-01-20 2,811 2,811 SL 3.000000000000 0 0 0  
    BANK OF AMERICA 2001-01-27 3,456 3,456 SL 3.000000000000 0 0 0  
    SONY Z505LS P3 750 2001-01-27 3,074 3,074 SL 3.000000000000 0 0 0  
    DIMENSION 4100 866 2001-02-06 1,530 1,530 SL 3.000000000000 0 0 0  
    LATITUDE CPXJ560GT 2001-02-07 2,811 2,811 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-02-27 1,530 1,530 SL 3.000000000000 0 0 0  
    POWEREDGE 2450 BAS 2001-03-01 9,522 9,522 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-26 1,285 1,285 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-26 1,285 1,285 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-27 1,256 1,256 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-27 1,256 1,256 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-27 1,256 1,256 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-27 1,256 1,256 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-28 1,474 1,474 SL 3.000000000000 0 0 0  
    LATITUDE C600 850M 2001-03-29 2,483 2,483 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-05-22 1,251 1,251 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-05-22 1,251 1,251 SL 3.000000000000 0 0 0  
    CATALYST 3548XL SW 2001-05-23 3,296 3,296 SL 3.000000000000 0 0 0  
    PIX 506 FIREWALL 2001-05-23 1,388 1,388 SL 3.000000000000 0 0 0  
    APC 40U HD ENCLOSU 2001-05-29 890 890 SL 3.000000000000 0 0 0  
    POWEREDGE 2450 BAS 2001-06-07 4,268 4,268 SL 3.000000000000 0 0 0  
    3COM 1000BSX SRVR 2001-06-29 1,218 1,218 SL 3.000000000000 0 0 0  
    INWIN S508 MIDTOWE 2001-06-29 1,597 1,597 SL 3.000000000000 0 0 0  
    SEAGATE 50GB SCSI 2001-06-29 1,880 1,880 SL 3.000000000000 0 0 0  
    ABRA FULL SUITE BU 2001-07-03 10,623 10,623 SL 3.000000000000 0 0 0  
    EXCHANGE 2000 CAL 2001-07-27 900 900 SL 3.000000000000 0 0 0  
    EXCHANGE 2000 SOFT 2001-07-27 980 980 SL 3.000000000000 0 0 0  
    SQL SERVER 2000 CA 2001-07-27 550 550 SL 3.000000000000 0 0 0  
    SQL SERVER 2000 SF 2001-07-27 550 550 SL 3.000000000000 0 0 0  
    WINDOWS 2000 CAL 2001-07-27 600 600 SL 3.000000000000 0 0 0  
    HP LASERJET 4100N 2001-08-20 2,920 2,920 SL 3.000000000000 0 0 0  
    DIMENSION 4100 1.1 2001-09-09 1,178 1,178 SL 3.000000000000 0 0 0  
    DIMENSION 4100 1.1 2001-09-09 1,178 1,178 SL 3.000000000000 0 0 0  
    NORTON ANTIVIRUS 2001-09-20 699 699 SL 3.000000000000 0 0 0  
    UPS FOR SERVER 2001-09-20 1,285 1,285 SL 3.000000000000 0 0 0  
    LATITUDE C600 1.1G 2001-10-10 2,183 2,183 SL 3.000000000000 0 0 0  
    DIMENSION 4300 1.5 2001-10-11 1,129 1,129 SL 3.000000000000 0 0 0  
    DIMENSION 4300 1.5 2001-10-11 1,129 1,129 SL 3.000000000000 0 0 0  
    LATITUDE C600 LAPTOP 2002-05-30 2,194 2,194 SL 3.000000000000 0 0 0  
    HP LASERJET 2200 CARD 2002-10-02 792 792 SL 3.000000000000 0 0 0  
    CISCO PIX FIREWALL 2003-04-23 949 949 SL 3.000000000000 0 0 0  
    TAPEWARE B/UP SW&EXCH CONNECT 2003-05-29 1,263 1,263 SL 3.000000000000 0 0 0  
    SYMANTEC ANTIVIRUS SOFTWARE 2003-05-30 2,085 2,085 SL 3.000000000000 0 0 0  
    APC CONV SUTO SERV SHUT DN 2003-06-09 760 760 SL 3.000000000000 0 0 0  
    DELL POWER SERVICER 2003-06-22 4,643 4,643 SL 3.000000000000 0 0 0  
    UPS BATTERY BACKUP 2003-07-28 1,140 1,140 SL 3.000000000000 0 0 0  
    SUPRSURE DAT 40 TPE BUP DEV 2003-09-02 1,180 1,180 SL 3.000000000000 0 0 0  
    DELL DESK TOP AMY 2003-09-18 1,332 1,332 SL 3.000000000000 0 0 0  
    LAPTOP COMPUTER 2003-10-03 1,633 1,633 SL 3.000000000000 0 0 0  
    DELL COMPUTER 2003-10-16 1,253 1,253 SL 3.000000000000 0 0 0  
    OFFICE SIGN 2003-01-15 545 542 SL 7.000000000000 3 0 3  
    CANNON LASER FAX 2003-02-03 1,095 1,095 SL 5.000000000000 0 0 0  
    CANON LASER FAX 2003-08-19 866 866 SL 5.000000000000 0 0 0  
    CANON LASER FAX 2003-10-10 1,584 1,584 SL 5.000000000000 0 0 0  
    AUTOPSY PREP 2004-09-30 1,764 1,764 SL 3.000000000000 0 0 0  
    AUTOPSY PREP 2004-09-30 1,764 1,764 SL 3.000000000000 0 0 0  
    TEMP DATA 2004-09-30 3,664 3,664 SL 3.000000000000 0 0 0  
    ICE MACHINE 2004-09-30 2,355 2,355 SL 3.000000000000 0 0 0  
    RECON COPIER 2003-10-31 948 948 SL 5.000000000000 0 0 0  
    CANNON COPIER 2003-10-31 1,294 1,294 SL 5.000000000000 0 0 0  
    DIGITAL 2004-01-01 1,500 1,500 SL 5.000000000000 0 0 0  
    LASER JETPRINTER 2004-01-01 1,749 1,749 SL 5.000000000000 0 0 0  
    LCD PROJECTED 2004-01-31 1,419 1,419 SL 5.000000000000 0 0 0  
    DICAPHONE 2004-04-30 22,171 22,171 SL 5.000000000000 0 0 0  
    OFF WK STATIC 2004-02-28 609 508 SL 7.000000000000 87 0 87  
    TWO DESK 2004-04-30 759 614 SL 7.000000000000 108 0 108  
    CONF TABLE 2004-08-30 611 465 SL 7.000000000000 87 0 87  
    COLOR LASER 2004-10-31 2,214 1,635 SL 7.000000000000 316 0 316  
    WEB PRINT 2003-01-01 887 887 SL 3.000000000000 0 0 0  
    40 G BACK UP 2003-01-01 1,219 1,219 SL 3.000000000000 0 0 0  
    2 DELL COMPUTER 2004-01-31 2,688 2,688 SL 3.000000000000 0 0 0  
    FLAT PANEL 2004-02-28 449 449 SL 3.000000000000 0 0 0  
    3 DELL LAPTOP 2004-04-30 3,035 3,035 SL 3.000000000000 0 0 0  
    1 DELL DESK TOP 2004-06-28 1,518 1,518 SL 3.000000000000 0 0 0  
    1 DELL LAPTOP 2004-06-30 1,157 1,157 SL 3.000000000000 0 0 0  
    DELL LATITUDE 2004-07-31 1,150 1,150 SL 3.000000000000 0 0 0  
    SERVER HARDDRIVE 2004-10-31 1,297 1,297 SL 3.000000000000 0 0 0  
    WEB SENSE 2004-11-30 1,428 1,428 SL 3.000000000000 0 0 0  
    WALL PANELS 80X30 UM 2005-07-13 640 640 SL 7.000000000000 0 0 0  
    CHEST FREEZER22CUFLUP 2005-05-31 499 499 SL 3.000000000000 0 0 0  
    OSTEOTOMES NL SETUP 2005-09-19 845 845 SL 3.000000000000 0 0 0  
    CAST SAWS NL SETUP 2005-09-19 2,012 2,012 SL 3.000000000000 0 0 0  
    STEEL TRAYS NL SETUP 2005-09-19 930 930 SL 3.000000000000 0 0 0  
    MALLETS NL SETUP 2005-09-19 905 905 SL 3.000000000000 0 0 0  
    SET UP NL MISC 2005-09-19 1,447 1,447 SL 3.000000000000 0 0 0  
    AUTOPSY PREP TABLE 2005-10-14 1,764 1,764 SL 3.000000000000 0 0 0  
    INSTRUM TRAY UBSETUP 2005-10-15 930 930 SL 3.000000000000 0 0 0  
    FORCEPS UB SET UP 2005-10-15 1,004 1,004 SL 3.000000000000 0 0 0  
    CAST SAWS UB SETUP 2005-10-15 1,980 1,980 SL 3.000000000000 0 0 0  
    OSTEOTOMES UB SET UP 2005-10-15 550 550 SL 3.000000000000 0 0 0  
    MB UB SETUP 2005-10-15 2,765 2,765 SL 3.000000000000 0 0 0  
    RIBCUTTERS UB SETUP 2005-10-15 796 796 SL 3.000000000000 0 0 0  
    MISC RECOVERT EQUIPMENT 2005-11-16 1,083 1,083 SL 3.000000000000 0 0 0  
    FREEZER 2005-11-21 494 494 SL 3.000000000000 0 0 0  
    DRY ICE CHEST 2005-11-30 650 650 SL 3.000000000000 0 0 0  
    INSTRUM TRAY CL SETUP 2005-12-15 930 930 SL 3.000000000000 0 0 0  
    FORCEPS CL SETUP 2005-12-15 1,004 1,004 SL 3.000000000000 0 0 0  
    CAST SAWS CL SETUP 2005-12-15 1,980 1,980 SL 3.000000000000 0 0 0  
    MISC CL SETUP 2005-12-15 1,718 1,718 SL 3.000000000000 0 0 0  
    BACKTABLES UC SETUP 2005-12-15 520 520 SL 3.000000000000 0 0 0  
    AUTOCLAVE UC 2005-12-15 2,500 2,500 SL 3.000000000000 0 0 0  
    GE FREEZER 2005-12-21 599 599 SL 3.000000000000 0 0 0  
    HEADSET BUNDLES 2005-04-27 1,440 960 SL 7.000000000000 206 0 206  
    UP SHARP COPIER 2005-06-03 1,775 1,162 SL 7.000000000000 254 0 254  
    UT SHARP COPIER 2005-06-03 1,775 1,162 SL 7.000000000000 254 0 254  
    UJ SHARP COPIER 2005-06-03 1,775 1,162 SL 7.000000000000 254 0 254  
    UB SETUP 2005-10-15 1,912 1,149 SL 7.000000000000 273 0 273  
    UB SET UP 2005-10-15 914 550 SL 7.000000000000 131 0 131  
    AR 168D COPIER UC 2005-12-07 1,718 1,002 SL 7.000000000000 245 0 245  
    AR 168D COPIER UB 2005-12-07 1,718 1,002 SL 7.000000000000 245 0 245  
    DIFPHN RECRDS CRCTR 2005-12-27 944 545 SL 7.000000000000 135 0 135  
    UC SETUP 2005-12-15 1,132 653 SL 7.000000000000 162 0 162  
    DELL LATITUDE D505 2005-02-05 1,705 1,705 SL 3.000000000000 0 0 0  
    ADAPTEC SCSI CARD 2005-03-02 270 270 SL 3.000000000000 0 0 0  
    CERTANCE DDS4 BCKUP 2005-03-04 1,402 1,402 SL 3.000000000000 0 0 0  
    COMPUTER G ROBERTS 2005-05-17 1,141 1,141 SL 3.000000000000 0 0 0  
    COMPUTER L HOPKINS 2005-06-09 1,478 1,478 SL 3.000000000000 0 0 0  
    COMPUTER S YOUNG 2005-06-09 1,378 1,378 SL 3.000000000000 0 0 0  
    COMPUTER J CUTRIGHT 2005-06-09 1,378 1,378 SL 3.000000000000 0 0 0  
    LAPTOP A CAHOON 2005-07-07 2,166 2,166 SL 3.000000000000 0 0 0  
    DESKTOP COMPUTER NL 2005-07-11 1,376 1,376 SL 3.000000000000 0 0 0  
    DESKTOP COMPUTER UB 2005-09-21 1,419 1,419 SL 3.000000000000 0 0 0  
    DESKTOP COMPUTER CL 2005-09-21 1,419 1,419 SL 3.000000000000 0 0 0  
    LAPTOP COMPUTR CL 2005-09-21 1,766 1,766 SL 3.000000000000 0 0 0  
    APC SMART BACKUP SYS 2005-11-09 1,059 1,059 SL 3.000000000000 0 0 0  
    ELECTRIC CIRCUIT 2006-08-21 750 362 SL 7.000000000000 107 0 107  
    WATER HEATER 2006-11-16 650 290 SL 7.000000000000 93 0 93  
    MISC EQUIP ICS LAKE CITY 2006-10-04 5,000 5,000 SL 3.000000000000 0 0 0  
    MEDICAL MANNEQUIN 2006-11-06 662 662 SL 3.000000000000 0 0 0  
    PHONE SYSTEM CISCO IPT 2006-11-30 56,018 24,675 SL 7.000000000000 8,006 0 8,006  
    APC BATTERY BACKUP 2006-09-25 2,000 2,000 SL 3.000000000000 0 0 0  
    HARD DRIVES CONTROLLERS 2006-10-27 694 694 SL 3.000000000000 0 0 0  
    LAP TOP L WALLACE 2006-12-15 1,366 1,366 SL 3.000000000000 0 0 0  
    NL SET UP 2005-09-19 510 333 SL 7.000000000000 73 0 73  
    REPLACE CARPET 2007-07-31 8,981 3,101 SL 7.000000000000 1,283 0 1,283  
    AUTO 2004 LEXUS SC 420 2007-01-04 52,300 31,380 SL 5.000000000000 10,460 0 10,460  
    ICE MACHINE 2007-02-06 1,959 1,850 SL 3.000000000000 109 0 109  
    MAYO BLADES SCISSORS 2007-05-14 2,179 1,907 200DB 3.000000000000 272 0 272  
    DICKSON TEMP DATA LOGGERS 2007-06-25 2,394 2,028 200DB 5.000000000000 366 0 366  
    ICE MACHINE 2007-11-15 1,745 1,236 SL 3.000000000000 509 0 509  
    ICE MACHINE 2007-11-15 2,125 1,505 SL 3.000000000000 620 0 620  
    FREEZER 2007-11-16 1,453 1,029 SL 3.000000000000 424 0 424  
    LEATHER DESK CHAIRS CC 2007-01-13 900 380 SL 7.000000000000 129 0 129  
    LCD PROJECTOR 2007-04-30 750 286 SL 7.000000000000 107 0 107  
    COMPUTER MR 2007-01-23 1,142 1,126 SL 3.000000000000 16 0 16  
    TWO NEW LAPTOPS 2007-03-23 2,696 2,509 200DB 3.000000000000 187 0 187  
    MAIL SERVER MEMORY 2007-04-25 550 497 SL 3.000000000000 53 0 53  
    TWO LAPTOPS 2007-05-25 2,611 2,285 SL 3.000000000000 326 0 326  
    MISC. COMPUTER EQUIPMENT 2007-05-14 2,041 1,729 SL 3.000000000000 312 0 312  
    COPIER FOR UF OFFICE 2007-07-25 3,022 2,476 SL 3.000000000000 546 0 546  
    MELVIN LAPTOP 2007-09-07 1,920 1,467 SL 3.000000000000 453 0 453  
    MELVIN SOFTWARE 2007-09-10 729 557 SL 3.000000000000 172 0 172  
    NEW PC FSS 2007-09-10 2,536 1,937 SL 3.000000000000 599 0 599  
    NEW PC FSS 2007-09-11 4,451 3,400 SL 3.000000000000 1,051 0 1,051  
    MISC. COMPUTER EQUIPMENT 2007-09-30 2,458 1,843 SL 3.000000000000 614 0 615  
    SYMANTIC ANTI-VIRUS 2007-11-27 1,715 1,215 SL 3.000000000000 500 0 500  
    CAHOONA 2950 SERVER 2007-12-03 3,073 2,091 SL 3.000000000000 982 0 982  
    CAHOONA 1950 SERVER 2007-12-04 1,803 1,227 SL 3.000000000000 576 0 576  
    1HESSJ J. JESS LAPTOP 2007-12-13 1,279 870 SL 3.000000000000 408 0 409  
    POSTON LAPTOP 2007-12-13 1,279 870 SL 3.000000000000 408 0 409  
    CAHOONA 2950 SERVER 2007-12-16 6,105 4,154 SL 3.000000000000 1,950 0 1,951  
    1CASSARWDELL-LAPTOP 2007-12-23 1,423 968 SL 3.000000000000 455 0 455  
    CHEMICAL STORAGE CAB 2008-05-13 3,522 1,908 SL 3.000000000000 1,174 0 1,174  
    TISSUE STORAGE NS 2008-06-05 1,000 514 SL 3.000000000000 333 0 333  
    OXYGEN MONITORS 2008-06-26 3,669 1,885 SL 3.000000000000 1,223 0 1,223  
    OXYGEN CALIB KIT 2008-06-26 780 390 SL 3.000000000000 260 0 260  
    TEMP MONITORING EQUIPMENT 2008-08-23 14,142 6,678 SL 3.000000000000 4,714 0 4,714  
    UF & UB 25 CU FT REFERS 2008-09-18 1,198 516 SL 3.000000000000 399 0 399  
    FREEZER FOR UT 2008-10-21 569 229 SL 3.000000000000 190 0 190  
    REFRIGERATOR FOR UJ 2008-12-18 1,199 416 SL 3.000000000000 400 0 400  
    FLAT SCREEN TV 2008-03-03 1,457 382 SL 7.000000000000 208 0 208  
    COPIERFSS MOVED TO UJ 2008-05-27 3,161 715 SL 7.000000000000 452 0 452  
    AC FOR NETWORK ROOM 2008-06-13 599 132 SL 7.000000000000 86 0 86  
    LAP TOP M VASSA 2008-03-02 1,676 1,024 SL 3.000000000000 559 0 559  
    LAP TOP C AGLE 2008-03-03 1,676 1,024 SL 3.000000000000 559 0 559  
    SERVER BACK UP STORAGE 2008-04-27 815 453 SL 3.000000000000 272 0 272  
    PC FOR C CENTER 2008-05-16 1,062 575 SL 3.000000000000 354 0 354  
    LAP TOP OFR P FOGG 2008-08-01 1,290 609 SL 3.000000000000 430 0 430  
    LAP TOP FOR R RIGGINS 2008-09-07 1,165 534 SL 3.000000000000 388 0 388  
    2 DESK TOPS FOR UJ OFFICE 2008-09-16 1,414 648 SL 3.000000000000 471 0 471  
    BARRACUDA SPAM FW 2008-10-28 2,283 951 SL 3.000000000000 761 0 761  
    2 COMPUTERS UT 2008-11-06 1,414 530 SL 3.000000000000 471 0 471  
    SYMANTEC MULTPOINT PROTECTION 2008-10-29 1,339 558 SL 3.000000000000 446 0 446  
    LAPTOP LH 2008-10-07 1,150 431 SL 3.000000000000 383 0 383  
    COMPUTER FOR MS 2008-11-18 1,042 391 SL 3.000000000000 347 0 347  
    BACK UP FOR HARD DRIVES 2008-12-01 552 199 SL 3.000000000000 184 0 184  
    LAP TOP FOR E CREWS 2008-12-14 1,164 404 SL 3.000000000000 388 0 388  
    MED RECORDS REMODEL 2009-11-03 800 19 SL 7.000000000000 114 0 114  
    THERMO COUPLE 2009-02-28 934 259 SL 3.000000000000 311 0 311  
    ALARMS & SENSORS 2009-08-31 1,892 210 SL 3.000000000000 631 0 631  
    DRESSING TABLE UM 2009-11-11 1,232 68 SL 3.000000000000 411 0 411  
    PRINTER 2009-03-01 569 68 SL 7.000000000000 81 0 81  
    MR STAMPING MACHINES 2009-06-30 1,083 77 SL 7.000000000000 155 0 155  
    FSS STORAGE SHELVES 2009-08-31 821 39 SL 7.000000000000 117 0 117  
    FSS OFF CHAIR 2009-08-31 600 29 SL 7.000000000000 86 0 86  
    FSS OFFICE CHAIR 2009-09-30 700 25 SL 7.000000000000 100 0 100  
    2 FREEZERS 2009-09-30 952 34 SL 7.000000000000 136 0 136  
    FSS HEADSETS 2009-11-15 734 13 SL 7.000000000000 105 0 105  
    UJ COMPUTER 2009-01-06 677 226 SL 3.000000000000 226 0 226  
    UJ COMPUTER 2009-01-26 570 174 SL 3.000000000000 190 0 190  
    KENNEDY COMPUTER 2009-02-03 1,075 328 SL 3.000000000000 358 0 358  
    RECORDING SERVER 2009-03-26 2,145 536 SL 3.000000000000 715 0 715  
    LAPTOP 2009-03-31 1,549 387 SL 3.000000000000 516 0 516  
    SERVER DRIVE BAY 2009-03-26 593 148 SL 3.000000000000 198 0 198  
    PRINTER COPIER FSS 2009-04-28 4,466 993 SL 3.000000000000 1,489 0 1,489  
    LAPTOP AC 2009-05-27 1,200 233 SL 3.000000000000 400 0 400  
    BARRACUDA WEB FILTER 2009-07-21 2,166 271 SL 3.000000000000 722 0 722  
    LAPTOP NS 2009-08-24 997 111 SL 3.000000000000 332 0 332  
    FOUR COMPUTERS UM/UT 2009-09-30 3,156 263 SL 3.000000000000 1,052 0 1,052  
    LAPTOP WB 2009-10-01 997 83 SL 3.000000000000 332 0 332  
    LAPTOP MS 2009-10-08 1,879 157 SL 3.000000000000 626 0 626  
    CONFERENCE ROOM 2009-11-17 816 34 SL 3.000000000000 272 0 272  
    SCANNER FOR UT 2009-11-23 1,811 101 SL 3.000000000000 604 0 604  
    A/C BME 2009-12-09 2,100 58 SL 3.000000000000 700 0 700  
    ALUMINUM BLINDS 2010-01-28 1,068   SL 7.000000000000 140 0 140  
    PLATFORMS- UJ 2010-07-20 528   SL 7.000000000000 31 0 31  
    MONITOR W/ALARM 2010-04-08 573   SL 3.000000000000 143 0 143  
    SENSOR REPLACEMENT 2010-05-10 789   SL 3.000000000000 175 0 175  
    BABY COLLAGE FRAMING 2010-01-31 514   SL 7.000000000000 67 0 67  
    FSS HEADSETS 2010-02-28 1,289   SL 7.000000000000 153 0 153  
    2 UPRIGHT FREEZERS 2010-04-02 978   SL 7.000000000000 105 0 105  
    2 REFRIGERATORS 2010-03-30 2,340   SL 7.000000000000 251 0 251  
    3 CHEST FREEZERS 2010-04-02 1,247   SL 7.000000000000 134 0 134  
    COPIER- UG 2010-04-12 1,810   SL 7.000000000000 182 0 182  
    COPIER- UM 2010-04-30 1,810   SL 7.000000000000 172 0 172  
    MONITOR HARDWARE 2010-07-09 2,370   SL 7.000000000000 169 0 169  
    COPIER- UP 2010-08-10 1,810   SL 7.000000000000 108 0 108  
    COMPUTER- UG 2010-03-11 998   SL 3.000000000000 277 0 277  
    FSS CARD/MONITOR 2010-03-17 665   SL 3.000000000000 175 0 175  
    FSS MONITOR 2010-03-17 760   SL 3.000000000000 201 0 201  
    LAPTOP- HERMASON 2010-03-18 608   SL 3.000000000000 160 0 160  
    LAPTOP- HOPKINS 2010-03-26 608   SL 3.000000000000 152 0 152  
    LAPTOP- HESS 2010-03-26 608   SL 3.000000000000 152 0 152  
    OFFICE COMPUTER- ROSS 2010-08-05 1,184   SL 3.000000000000 164 0 164  
    LAPTOP- CHALLENOR 2010-08-05 758   SL 3.000000000000 105 0 105  
    NETWORD SOFTWARE 2010-08-25 1,149   SL 3.000000000000 128 0 128  
    FIREWALL/UPGRADES 2010-08-31 1,569   SL 3.000000000000 174 0 174  
    BARRACUDA SPAM FW 2010-08-31 506   SL 3.000000000000 56 0 56  
    BARRACUDA ENERGIZE 2010-10-26 552   SL 3.000000000000 31 0 31  
    OR FAMILY VIDEO 2010-12-07 1,099   SL 3.000000000000 31 0 31  

    TY 2010 LandEtcSchedule2
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    MOVABLE WALLS 12,934 12,934   0
    MOVABLE WALLS 12,934 12,934   0
    MOVABLE WALLS 2,167 2,167   0
    INSTALL SHELVING 1,750 1,750   0
    PANELFOLD SONICWAL 5,120 5,120   0
    VERTICAL BLINDS 3,100 3,100   0
    VOICE/DATA CABLING 3,091 3,091   0
    HORIZONTAL BLINDS 1,565 1,565   0
    ELECTRICAL FITOUT 5,716 5,716   0
    REWIRING/ALARMS 4,846 4,846   0
    ELECTRIC-AFFILIATED ENGINE 1,511 1,511   0
    PRIOR TO 2000 RECOVERY EQUIPMENT 64,167 64,167   0
    STRYKER SAW 806 806   0
    PELTON CRANE AUTOC 2,100 2,100   0
    MOTOR UNIT 1,295 1,295   0
    COM CENTER FURNITU 22,998 22,998   0
    PUROC WATER COOLER 780 780   0
    TRADE SHOW DISPLAY 4,982 4,982   0
    MED RECS SHELVING 5,486 5,486   0
    FIRE SPRINKLERS 4,395 4,395   0
    STERILIZING TRAY L 585 585   0
    STRYKER AUTOPSY SA 900 900   0
    PRIOR TO 2000 OFFICE 20,910 20,910   0
    INFOCUS LP340 PROJ 2,899 2,899   0
    SCANPRO FLATBED SC 2,495 2,495   0
    CONF ROOM FURNITUR 9,929 9,929   0
    COPIER NOV 516 516   0
    MED RECS SHELVING 6,151 6,151   0
    WING CHAIRS (2) 900 900   0
    CHAIR DK GREY 1,099 1,099   0
    GUEST CHAIR DK GREY 640 640   0
    LCD PROJECTOR 2,016 2,016   0
    UP USED FURNITURE 1,120 1,120   0
    PRIOR TO 2000 COMPUTER EQUIP 129,434 129,434   0
    LATITUDE CPXJ750GT 2,949 2,949   0
    DELL LATTITUDE CPXJ750G 2,949 2,949   0
    DELL DIMENSION 4100 800 2,036 2,036   0
    DELL DIMENSION 4100 800 1,208 1,208   0
    DELL DIMENSION 4100 800 1,208 1,208   0
    DIMENSION 4100 866 1,530 1,530   0
    DIMENSION 4100 866 1,530 1,530   0
    DIMENSION 4100 866 1,530 1,530   0
    DIMENSION 4100 866 1,530 1,530   0
    LATITUDE CPXJ750GT 2,811 2,811   0
    LATITUDE CPXJ750GT 2,811 2,811   0
    BANK OF AMERICA 3,456 3,456   0
    SONY Z505LS P3 750 3,074 3,074   0
    DIMENSION 4100 866 1,530 1,530   0
    LATITUDE CPXJ560GT 2,811 2,811   0
    DIMENSION 4100 933 1,530 1,530   0
    POWEREDGE 2450 BAS 9,522 9,522   0
    DIMENSION 4100 933 1,285 1,285   0
    DIMENSION 4100 933 1,285 1,285   0
    DIMENSION 4100 933 1,256 1,256   0
    DIMENSION 4100 933 1,256 1,256   0
    DIMENSION 4100 933 1,256 1,256   0
    DIMENSION 4100 933 1,256 1,256   0
    DIMENSION 4100 933 1,474 1,474   0
    LATITUDE C600 850M 2,483 2,483   0
    DIMENSION 4100 933 1,251 1,251   0
    DIMENSION 4100 933 1,251 1,251   0
    CATALYST 3548XL SW 3,296 3,296   0
    PIX 506 FIREWALL 1,388 1,388   0
    APC 40U HD ENCLOSU 890 890   0
    POWEREDGE 2450 BAS 4,268 4,268   0
    3COM 1000BSX SRVR 1,218 1,218   0
    INWIN S508 MIDTOWE 1,597 1,597   0
    SEAGATE 50GB SCSI 1,880 1,880   0
    ABRA FULL SUITE BU 10,623 10,623   0
    EXCHANGE 2000 CAL 900 900   0
    EXCHANGE 2000 SOFT 980 980   0
    SQL SERVER 2000 CA 550 550   0
    SQL SERVER 2000 SF 550 550   0
    WINDOWS 2000 CAL 600 600   0
    HP LASERJET 4100N 2,920 2,920   0
    DIMENSION 4100 1.1 1,178 1,178   0
    DIMENSION 4100 1.1 1,178 1,178   0
    NORTON ANTIVIRUS 699 699   0
    UPS FOR SERVER 1,285 1,285   0
    LATITUDE C600 1.1G 2,183 2,183   0
    DIMENSION 4300 1.5 1,129 1,129   0
    DIMENSION 4300 1.5 1,129 1,129   0
    LATITUDE C600 LAPTOP 2,194 2,194   0
    HP LASERJET 2200 CARD 792 792   0
    CISCO PIX FIREWALL 949 949   0
    TAPEWARE B/UP SW&EXCH CONNECT 1,263 1,263   0
    SYMANTEC ANTIVIRUS SOFTWARE 2,085 2,085   0
    APC CONV SUTO SERV SHUT DN 760 760   0
    DELL POWER SERVICER 4,643 4,643   0
    UPS BATTERY BACKUP 1,140 1,140   0
    SUPRSURE DAT 40 TPE BUP DEV 1,180 1,180   0
    DELL DESK TOP AMY 1,332 1,332   0
    LAPTOP COMPUTER 1,633 1,633   0
    DELL COMPUTER 1,253 1,253   0
    OFFICE SIGN 545 545   0
    CANNON LASER FAX 1,095 1,095   0
    CANON LASER FAX 866 866   0
    CANON LASER FAX 1,584 1,584   0
    AUTOPSY PREP 1,764 1,764   0
    AUTOPSY PREP 1,764 1,764   0
    TEMP DATA 3,664 3,664   0
    ICE MACHINE 2,355 2,355   0
    RECON COPIER 948 948   0
    CANNON COPIER 1,294 1,294   0
    DIGITAL 1,500 1,500   0
    LASER JETPRINTER 1,749 1,749   0
    LCD PROJECTED 1,419 1,419   0
    DICAPHONE 22,171 22,171   0
    OFF WK STATIC 609 595 14 0
    TWO DESK 759 722 37 0
    CONF TABLE 611 552 59 0
    COLOR LASER 2,214 1,951 263 0
    WEB PRINT 887 887   0
    40 G BACK UP 1,219 1,219   0
    2 DELL COMPUTER 2,688 2,688   0
    FLAT PANEL 449 449   0
    3 DELL LAPTOP 3,035 3,035   0
    1 DELL DESK TOP 1,518 1,518   0
    1 DELL LAPTOP 1,157 1,157   0
    DELL LATITUDE 1,150 1,150   0
    SERVER HARDDRIVE 1,297 1,297   0
    WEB SENSE 1,428 1,428   0
    WALL PANELS 80X30 UM 640 640   0
    CHEST FREEZER22CUFLUP 499 499   0
    OSTEOTOMES NL SETUP 845 845   0
    CAST SAWS NL SETUP 2,012 2,012   0
    STEEL TRAYS NL SETUP 930 930   0
    MALLETS NL SETUP 905 905   0
    SET UP NL MISC 1,447 1,447   0
    AUTOPSY PREP TABLE 1,764 1,764   0
    INSTRUM TRAY UBSETUP 930 930   0
    FORCEPS UB SET UP 1,004 1,004   0
    CAST SAWS UB SETUP 1,980 1,980   0
    OSTEOTOMES UB SET UP 550 550   0
    MB UB SETUP 2,765 2,765   0
    RIBCUTTERS UB SETUP 796 796   0
    MISC RECOVERT EQUIPMENT 1,083 1,083   0
    FREEZER 494 494   0
    DRY ICE CHEST 650 650   0
    INSTRUM TRAY CL SETUP 930 930   0
    FORCEPS CL SETUP 1,004 1,004   0
    CAST SAWS CL SETUP 1,980 1,980   0
    MISC CL SETUP 1,718 1,718   0
    BACKTABLES UC SETUP 520 520   0
    AUTOCLAVE UC 2,500 2,500   0
    GE FREEZER 599 599   0
    HEADSET BUNDLES 1,440 1,166 274 0
    UP SHARP COPIER 1,775 1,416 359 0
    UT SHARP COPIER 1,775 1,416 359 0
    UJ SHARP COPIER 1,775 1,416 359 0
    UB SETUP 1,912 1,422 490 0
    UB SET UP 914 681 233 0
    AR 168D COPIER UC 1,718 1,247 471 0
    AR 168D COPIER UB 1,718 1,247 471 0
    DIFPHN RECRDS CRCTR 944 680 264 0
    UC SETUP 1,132 815 317 0
    DELL LATITUDE D505 1,705 1,705   0
    ADAPTEC SCSI CARD 270 270   0
    CERTANCE DDS4 BCKUP 1,402 1,402   0
    COMPUTER G ROBERTS 1,141 1,141   0
    COMPUTER L HOPKINS 1,478 1,478   0
    COMPUTER S YOUNG 1,378 1,378   0
    COMPUTER J CUTRIGHT 1,378 1,378   0
    LAPTOP A CAHOON 2,166 2,166   0
    DESKTOP COMPUTER NL 1,376 1,376   0
    DESKTOP COMPUTER UB 1,419 1,419   0
    DESKTOP COMPUTER CL 1,419 1,419   0
    LAPTOP COMPUTR CL 1,766 1,766   0
    APC SMART BACKUP SYS 1,059 1,059   0
    ELECTRIC CIRCUIT 750 469 281 0
    WATER HEATER 650 383 267 0
    MISC EQUIP ICS LAKE CITY 5,000 5,000   0
    MEDICAL MANNEQUIN 662 662   0
    PHONE SYSTEM CISCO IPT 56,018 32,681 23,337 0
    APC BATTERY BACKUP 2,000 2,000   0
    HARD DRIVES CONTROLLERS 694 694   0
    LAP TOP L WALLACE 1,366 1,366   0
    NL SET UP 510 406 104 0
    REPLACE CARPET 8,981 4,384 4,597 0
    AUTO 2004 LEXUS SC 420 52,300 41,840 10,460 0
    ICE MACHINE 1,959 1,959   0
    MAYO BLADES SCISSORS 2,179 2,179   0
    DICKSON TEMP DATA LOGGERS 2,394 2,394   0
    ICE MACHINE 1,745 1,745   0
    ICE MACHINE 2,125 2,125   0
    FREEZER 1,453 1,453   0
    LEATHER DESK CHAIRS CC 900 509 391 0
    LCD PROJECTOR 750 393 357 0
    COMPUTER MR 1,142 1,142   0
    SERVER SOFTWARE 1,727 1,727   0
    TWO NEW LAPTOPS 2,696 2,696   0
    MAIL SERVER MEMORY 550 550   0
    TWO LAPTOPS 2,611 2,611   0
    MISC. COMPUTER EQUIPMENT 2,041 2,041   0
    COPIER FOR UF OFFICE 3,022 3,022   0
    MELVIN LAPTOP 1,920 1,920   0
    MELVIN SOFTWARE 729 729   0
    NEW PC FSS 2,536 2,536   0
    NEW PC FSS 4,451 4,451   0
    MISC. COMPUTER EQUIPMENT 2,458 2,457 1 0
    SYMANTIC ANTI-VIRUS 1,715 1,715   0
    CAHOONA 2950 SERVER 3,073 3,073   0
    CAHOONA 1950 SERVER 1,803 1,803   0
    1HESSJ J. JESS LAPTOP 1,279 1,278 1 0
    POSTON LAPTOP 1,279 1,278 1 0
    CAHOONA 2950 SERVER 6,105 6,104 1 0
    1CASSARWDELL-LAPTOP 1,423 1,423   0
    CHEMICAL STORAGE CAB 3,522 3,082 440 0
    TISSUE STORAGE NS 1,000 847 153 0
    OXYGEN MONITORS 3,669 3,108 561 0
    OXYGEN CALIB KIT 780 650 130 0
    TEMP MONITORING EQUIPMENT 14,142 11,392 2,750 0
    UF & UB 25 CU FT REFERS 1,198 915 283 0
    FREEZER FOR UT 569 419 150 0
    REFRIGERATOR FOR UJ 1,199 816 383 0
    FLAT SCREEN TV 1,457 590 867 0
    COPIERFSS MOVED TO UJ 3,161 1,167 1,994 0
    AC FOR NETWORK ROOM 599 218 381 0
    LAP TOP M VASSA 1,676 1,583 93 0
    LAP TOP C AGLE 1,676 1,583 93 0
    SERVER BACK UP STORAGE 815 725 90 0
    PC FOR C CENTER 1,062 929 133 0
    LAP TOP OFR P FOGG 1,290 1,039 251 0
    LAP TOP FOR R RIGGINS 1,165 922 243 0
    2 DESK TOPS FOR UJ OFFICE 1,414 1,119 295 0
    BARRACUDA SPAM FW 2,283 1,712 571 0
    2 COMPUTERS UT 1,414 1,001 413 0
    SYMANTEC MULTPOINT PROTECTION 1,339 1,004 335 0
    LAPTOP LH 1,150 814 336 0
    COMPUTER FOR MS 1,042 738 304 0
    BACK UP FOR HARD DRIVES 552 383 169 0
    LAP TOP FOR E CREWS 1,164 792 372 0
    MED RECORDS REMODEL 800 133 667 0
    THERMO COUPLE 934 570 364 0
    ALARMS & SENSORS 1,892 841 1,051 0
    DRESSING TABLE UM 1,232 479 753 0
    PRINTER 569 149 420 0
    MR STAMPING MACHINES 1,083 232 851 0
    FSS STORAGE SHELVES 821 156 665 0
    FSS OFF CHAIR 600 115 485 0
    FSS OFFICE CHAIR 700 125 575 0
    2 FREEZERS 952 170 782 0
    FSS HEADSETS 734 118 616 0
    UJ COMPUTER 677 452 225 0
    UJ COMPUTER 570 364 206 0
    KENNEDY COMPUTER 1,075 686 389 0
    RECORDING SERVER 2,145 1,251 894 0
    LAPTOP 1,549 903 646 0
    SERVER DRIVE BAY 593 346 247 0
    PRINTER COPIER FSS 4,466 2,482 1,984 0
    LAPTOP AC 1,200 633 567 0
    BARRACUDA WEB FILTER 2,166 993 1,173 0
    LAPTOP NS 997 443 554 0
    FOUR COMPUTERS UM/UT 3,156 1,315 1,841 0
    LAPTOP WB 997 415 582 0
    LAPTOP MS 1,879 783 1,096 0
    CONFERENCE ROOM 816 306 510 0
    SCANNER FOR UT 1,811 705 1,106 0
    A/C BME 2,100 758 1,342 0
    ALUMINUM BLINDS 1,068 140 928 0
    PLATFORMS- UJ 528 31 497 0
    MONITOR W/ALARM 573 143 430 0
    SENSOR REPLACEMENT 789 175 614 0
    BABY COLLAGE FRAMING 514 67 447 0
    FSS HEADSETS 1,289 153 1,136 0
    2 UPRIGHT FREEZERS 978 105 873 0
    2 REFRIGERATORS 2,340 251 2,089 0
    3 CHEST FREEZERS 1,247 134 1,113 0
    COPIER- UG 1,810 182 1,628 0
    COPIER- UM 1,810 172 1,638 0
    MONITOR HARDWARE 2,370 169 2,201 0
    COPIER- UP 1,810 108 1,702 0
    COMPUTER- UG 998 277 721 0
    FSS CARD/MONITOR 665 175 490 0
    FSS MONITOR 760 201 559 0
    LAPTOP- HERMASON 608 160 448 0
    LAPTOP- HOPKINS 608 152 456 0
    LAPTOP- HESS 608 152 456 0
    OFFICE COMPUTER- ROSS 1,184 164 1,020 0
    LAPTOP- CHALLENOR 758 105 653 0
    NETWORD SOFTWARE 1,149 128 1,021 0
    FIREWALL/UPGRADES 1,569 174 1,395 0
    BARRACUDA SPAM FW 506 56 450 0
    BARRACUDA ENERGIZE 552 31 521 0
    OR FAMILY VIDEO 1,099 31 1,068 0


    TY 2010 LegalFeesSchedule
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 55,536 0 55,536 0


    TY 2010 MortgagesAndNotesPayableSch 
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name NORTH FLORIDA LIONS EYE FOUNDATION
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan 375000
    Balance Due 100000
    Date of Note 2005-05
    Maturity Date  
    Repayment Terms NONE
    Interest Rate 100.000000000000
    Security Provided by Borrower NONE
    Purpose of Loan PURCHASE OF NORTH FLORIDA EYE BANK
    Description of Lender Consideration NONE
    Consideration FMV  


    TY 2010 OtherAssetsSchedule
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    REFUNDABLE DEPOSITS 21,657 19,251 19,251


    TY 2010 OtherExpensesSchedule
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 21,652 0 21,652 0
    BAD DEBT 12,000 0 12,000 0
    COMMUNICATIONS 235,128 0 232,018 23,551
    COMPUTER EXPENSE 9,781 0 9,781 0
    DUES & SUBSCRIPTIONS 6,593 0 6,593 0
    DONOR RECOVERY COSTS 505,130 0 0 640,900
    EDUCATION & TRAINING 49,250 0 49,250 0
    FREIGHT 158,561 0 144,022 28,323
    INSURANCE 185,798 0 185,798 0
    LICENSES 35,237 0 35,237 0
    OFFICE EXPENSE 131,794 0 131,794 0
    POSTAGE 9,099 0 9,099 0
    UTILITIES 34,381 0 34,381 0
    CONTRACT LABOR 1,200 0 1,200 0
    AMORTIZATION 72 0 72 0


    TY 2010 OtherIncomeSchedule2
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES 12,806 12,806 12,806
    TISSUE RECOVERY FEES 6,789,617   6,789,617
    MISC RESEARCH RECOVERY FEES REIMBURSEMENT 6,736   6,736
    FEES FOR OPO ROOM PREP 5,225   5,225
    BONE PACK FEES 15,897   15,897
    FEES NOT BILLED 2,500   2,500
    EYEBANK CORNEA RECOVERIES FEES 1,346   1,346
    REJECTED SKIN DONORS FEES 17,350   17,350


    TY 2010 OtherLiabilitiesSchedule
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED PAYROLL 487,448 301,027
    ACCRUED VACATION 201,842 210,125
    401(K) PAYABLE 3,296 4,527
    PDP-UNITED WAY 1,088 0
    CAPITAL LEASES 22,457 10,717


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 213,042 0 213,042 0


    TY 2010 TaxesSchedule
    Name:
    SOUTHEAST TISSUE ALLIANCE INC
    EIN: 59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 339,290 0 317,419 51,366