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 06-01-2010 , and ending 05-31-2011
G
Check all that apply:
Name of foundation
GILMORE SANITARIUM INC GILMORE FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 459   Room/suite
City or town, state, and ZIP code
AMORY, MS38821
A Employer identification number

64-0331636
B Telephone number (see page 10 of the instructions)

(662) 257-2395
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$21,649,725J 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) 11,867
2 Check bullet
3 Interest on savings and temporary cash investments 250,972 250,972  
4 Dividends and interest from securities...... 339,021 339,021  
5a Gross rents.............. 6,917 6,917  
b Net rental income or (loss) 6,917
6a Net gain or (loss) from sale of assets not on line 10 623,291
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 623,291
8 Net short-term capital gain.........  
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 372,439 69,091  
12 Total. Add lines 1 through 11........ 1,604,507 1,289,292  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 280,053 102,485   177,568
14 Other employee salaries and wages...... 42,181 21,091   21,090
15 Pension plans, employee benefits....... 12,045 6,022   6,023
16a Legal fees (attach schedule)......... Click to see attachment 16,741 3,348   13,393
b Accounting fees (attach schedule)....... Click to see attachment 7,125 1,425   5,700
c Other professional fees (attach schedule).... Click to see attachment 195,782 195,782   0
17 Interest............... 12,196 12,196   0
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 12,818 1,726   11,092
19 Depreciation (attach schedule) and depletion... Click to see attachment 114,075 0  
20 Occupancy.............. 25,078 4,536   20,542
21 Travel, conferences, and meetings....... 3,738 748   2,990
22 Printing and publications.......... 8,420 1,684   6,736
23 Other expenses (attach schedule)....... Click to see attachment 163,215 4,554   158,661
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 893,467 355,597   423,795
25 Contributions, gifts, grants paid........ 1,204,617 1,204,617
26 Total expenses and disbursements. Add lines 24 and 25 2,098,084 355,597   1,628,412
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -493,577
b Net investment income (if negative, enter -0-) 933,695
c Adjusted net income (if negative, enter -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...............      
2 Savings and temporary cash investments.......... 19,191,223 20,546,079 20,546,079
3 Accounts receivable bullet6,154
Less: allowance for doubtful accounts bullet   8,316 6,154  
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 38,667 39,763  
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 bullet1,454,811
Less: accumulated depreciation (attach schedule) bullet469,727 1,053,360 Click to see attachment985,084 1,103,646
15 Other assets (describe bullet) Click to see attachment13,485 Click to see attachment13,726 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 20,305,051 21,590,806 21,649,725
Liabilities 17 Accounts payable and accrued expenses.......... 4,006 182,541
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 2,753,020 2,753,020
22 Other liabilities (describe bullet) Click to see attachment172,532 Click to see attachment53,424
23 Total liabilities (add lines 17 through 22).......... 2,929,558 2,988,985
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......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 17,375,493 18,601,821
30 Total net assets or fund balances (see page 17 of the
instructions).................... 17,375,493 18,601,821
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 20,305,051 21,590,806
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 17,375,493
2 Enter amount from Part I, line 27a...................... 2 -493,577
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,742,141
4 Add lines 1, 2, and 3.......................... 4 18,624,057
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 22,236
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 18,601,821
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.)
1 a DELL POWER EDGE 850 P 2006-08-15 2010-08-01
b DELL POWER EDGE TAPE DRIV P 2006-08-15 2010-08-01
c HP DC7600 COMPUTER P 2006-08-15 2010-10-01
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   1,436 1,795 -359
b   1,100 1,375 -275
c   2,709 3,250 -541
d       624,466
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       -359
b       -275
c       -541
d       624,466
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 2 623,291
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 1,746,801 18,603,985 0.093894
2008 2,268,510 19,429,625 0.116755
2007 7,739,260 35,303,753 0.219219
2006 836,340 33,633,415 0.024866
2005 1,487,951 15,641,231 0.095130
2 Total of line 1, column (d) ...................... 2 0.549864
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 0.109973
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 787,639
5 Multiply line 4 by line 3....................... 5 86,619
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 9,337
7 Add lines 5 and 6......................... 7 95,956
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,628,412
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 9,337
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 9,337
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 9,337
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 31,091
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 31,091
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 21,754
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet21,754 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
     
    No
    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)bullet
    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
     
    No
    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.GILMOREFOUNDATION.ORG
    14
    The books are in care ofbulletDANNY SPREITLER Telephone no.bullet (662) 257-2395
    Located atbulletPO BOX 702AMORYMS ZIP+4bullet38821
    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
     
     
    .........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
    C HERMAN HESTER PRESIDENT
    1.00     		22,500 0 0
    801 12TH AVENUE NORTH
    AMORY,MS38821
    WILLIAM T SKIP MILES JR VICE PRESIDENT
    1.00     		16,294 0 0
    PO BOX 606
    AMORY,MS38821
    IVAN O BUDDY BRYANT JR SECRETARY
    1.00     		16,294 0 0
    808 TOWN AND COUNTRY LANE
    AMORY,MS38821
    PHILLIP ROBERTS DIRECTOR
    1.00     		16,294 0 0
    PO BOX 36
    AMORY,MS38821
    LARRY CLARK DIRECTOR
    1.00     		16,294 0 0
    PO BOX 789
    AMORY,MS38821
    ROBERT COLE MD DIRECTOR
    1.00     		16,294 0 0
    601 MEADOWBROOK CIRCLE
    AMORY,MS38821
    DANNY SPRIETLER EXECUTIVE DIRECTOR
    40.00     		159,789 0 0
    P O BOX 702
    AMORY,MS38821
    PETE PATTERSON DIRECTOR
    1.00     		16,294 0 0
    P O BOX 702
    AMORY,MS38821
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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
     
    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
    747,653
    b
    Average of monthly cash balances.......................
    1b
    51,980
    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
    799,633
    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
    799,633
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    11,994
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    787,639
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    39,382
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    39,382
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    9,337
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,337
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    30,045
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    30,045
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    30,045
    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
    1,628,412
    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
     
    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
    1,628,412
    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
    9,337
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    1,619,075
    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 30,045
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 715,899
    b From 2006....... 853,842
    c From 2007....... 6,146,464
    d From 2008....... 1,309,565
    e From 2009....... 825,469
    fTotal of lines 3a through e......... 9,851,239
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 1,628,412
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 30,045
    e Remaining amount distributed out of corpus 1,598,367
    5 Excess distributions carryover applied to 2010. 0 0
    (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 11,449,606
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    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) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		715,899
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		10,733,707
    10 Analysis of line 9:
    a Excess from 2006.... 853,842
    b Excess from 2007.... 6,146,464
    c Excess from 2008.... 1,309,565
    d Excess from 2009.... 825,469
    e Excess from 2010.... 1,598,367
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    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) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    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:
    DANNY SPREITLER
    PO BOX 702
    AMORY,MS38821
    (662) 257-2395
    bThe form in which applications should be submitted and information and materials they should include:
    IN WRITING
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    ABERDEEN SCHOOL DISTRICT
    PO BOX 607
    ABERDEEN,MS39730     		    ASSISTANCE WITH EDUCATION PROGRAMS 21,000
    AMORY FOOD PANTRY
    701 5TH AVE S
    AMORY,MS38821     		    ASSITANCE WITH PROGRAMS 16,000
    AMORY MEALS ON WHEELS
    713 11TH ST
    AMORY,MS38821     		    ASSISTANCE WITH PROGRAMS 16,000
    AMORY NET
    203 GILMORE DR
    AMORY,MS38821     		    PUBLIC USE WIRELESS INTERNET 213,756
    AMERICAN RED CROSS
    875 RIVERSIDE DR
    JACKSON,MS39202     		    TO ASSIST IN DISASTER RELIEF 25,000
    AMORY SCHOOL DISTRICT
    PO BOX 330
    AMORY,MS38821     		    LAPTOP COMPUTERS FOR HIGH SCHOOL SENIORS 56,500
    GELI
    PO BOX 7
    AMORY,MS38821     		    ASSIST WITH PROGRAMS 471,217
    GILMORE BUILDING
    203 GILMORE DR
    AMORY,MS38821     		    PUBLIC USE BUILDING 245,783
    HOPE RESOURCE CENTER
    PO BOX 739
    AMORY,MS38821     		    TO ASSIST WITH PROGRAMS 21,000
    ITAWAMBA COMMUNITY COLLEGE
    602 WEST HILL STREET
    FULTON,MS38843     		    MS CORRIDOR CONSORTIUM 38,436
    JUNIOR AUXILIARY OF AMORY
    1208 BROWN ST
    AMORY,MS38821     		    TO ASSIST WITH PROGRAMS 8,125
    MONROE COUNTY
    101 HWY 8 WEST
    ABERDEEN,MS38821     		    ASSISTANCE WITH 911 PROGRAM 6,000
    MONROE COUNTY SCHOOL DISTRICT
    PO BOX 209
    AMORY,MS38821     		    ASSISTANCE WITH LEARNING PROGRAM 22,000
    QUALITY EDUCATION FOUNDATION
    32696 HWY 45 N
    OKALONA,MS38860     		    ASSIST WITH PROGRAMS 10,000
    SMITHVILLE SCHOOL ACTIVITIES
    PO BOX 149
    SMITHVILLE,MS38870     		    TO ASSIST WITH PROGRAMS 6,800
    UNITED WAY OF GREATER MONROE COUNTY
    PO BOX 612
    AMORY,MS38821     		    ASSIST WITH PROGRAMS 25,000
    WREN PUBLIC LIBRARY
    HWY 45 S
    ABERDEEN,MS39730     		    ASSIST WITH BOOK PURCHASE 2,000
    Total .................................bullet 3a 1,204,617
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 250,972  
    4 Dividends and interest from securities....     14 339,021  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         6,917
    6Net rental income or (loss) from personal property          
    7 Other investment income.....         69,091
    8Gain or (loss) from sales of assets other than inventory     18 624,466 -1,175
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aLITIGATION RECOVERY REVENUE         303,348
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,214,459 378,181
    13Total. Add line 12, columns (b), (d), and (e)...................
    131,592,640
    (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.)
    7 INVESTMENT INCOME USED IN MAKING GRANTS
    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:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 7,125 1,425   5,700

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

    TY 2010 DepreciationSchedule
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    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
    8TH SOUTH HOUSE - SERENA COLEMAN'S LAND 2009-06-18 84,579   L 0 % 0 0    
    FENCE 2010-06-01 6,609   SL 15.000000000000 441 0    
    NURSES HOME 1970-06-30 5,162 5,162 SL 30.000000000000 0 0    
    VIEWSONIC MONITOR 15" 2006-08-15 185 142 SL 5.000000000000 37 0    
    GELI HOUSE 312 8TH AVE 2007-05-01 50,255 3,973 SL 39.000000000000 1,289 0    
    GELI HOUSE RENOVATIONS 2007-05-01 38,866 3,073 SL 39.000000000000 997 0    
    GELI HOUSE RENOVATIONS 2007-05-01 63,061 4,986 SL 39.000000000000 1,617 0    
    BUILDINGS 2007-08-06 320,836 23,014 SL 39.500000000000 8,122 0    
    FILE CABINET 1994-12-31 172 172 SL 5.000000000000 0 0    
    CONFERENCE ROOM FURNITURE 2005-09-01 8,600 8,170 SL 5.000000000000 430 0    
    VACUUM CLEANERS (2) 2007-03-27 959 607 SL 5.000000000000 192 0    
    10'X6' TRAILER WITH RAMP 2007-03-27 795 504 SL 5.000000000000 159 0    
    BLOWER & POWER SWEEPER 2007-04-17 865 533 SL 5.000000000000 173 0    
    GF LOGO MATS 2007-05-23 1,035 621 SL 5.000000000000 207 0    
    TRASH RECEPTACLES (9) 2007-05-23 4,581 2,749 SL 5.000000000000 916 0    
    ADOBE SOFTWARE 2006-12-18 1,714 1,714 SL 3.000000000000 0 0    
    ADOBE SOFTWARE 2007-02-16 1,695 1,695 SL 3.000000000000 0 0    
    COMPUTER-RUSTY'S GELI 2007-01-29 3,640 2,427 SL 5.000000000000 728 0    
    DELL POWEREDGE SERVER LOC 2007-02-26 2,899 1,884 SL 5.000000000000 580 0    
    CISCO ROUTER 2007-05-23 5,985 3,591 SL 5.000000000000 1,197 0    
    HP DL380 SERVER 2007-03-26 8,499 5,383 SL 5.000000000000 1,700 0    
    HP MSA1500 BUNDLE 2007-03-26 26,699 16,909 SL 5.000000000000 5,340 0    
    HP 1/8 ULTRIUM 960 2007-03-26 9,579 6,067 SL 5.000000000000 1,916 0    
    ADOBE SOFTWARE (3) 2007-03-26 3,897 3,897 SL 3.000000000000 0 0    
    SYMANTEC LICENSE 2007-03-26 848 848 SL 3.000000000000 0 0    
    MS 2003 SERVER & LIC 2007-03-26 1,738 1,101 SL 5.000000000000 348 0    
    NOTEBOOK CARE 2007-03-26 3,500 1,108 SL 10.000000000000 350 0    
    DELL LAT 2X86GC1 2007-03-26 2,499 1,583 SL 5.000000000000 500 0    
    DELL LAT 7W86GC1 2007-03-26 2,499 1,583 SL 5.000000000000 500 0    
    DELL LAT F196GC1 2007-03-26 2,499 1,583 SL 5.000000000000 500 0    
    DELL LAT JX86GC1 2007-03-26 2,499 1,583 SL 5.000000000000 500 0    
    DELL LAT 4096GC1 2007-03-26 2,499 1,583 SL 5.000000000000 500 0    
    DELL LAT 9V86GC1 2007-03-26 2,499 1,583 SL 5.000000000000 500 0    
    DELL LAT FY86GC1 2007-03-26 2,499 1,583 SL 5.000000000000 500 0    
    2011 CHEVROLET SILVERADO 2010-12-07 32,626   SL 5.000000000000 3,263 0    
    RACK ENCLOSURE W SHELF 2007-04-16 2,120 654 SL 10.000000000000 212 0    
    RACK ENCLOSURE W SHELF 2007-04-16 2,120 654 SL 10.000000000000 212 0    
    FAN KIT (2) 2007-04-16 638 393 SL 5.000000000000 128 0    
    RACK OFFSET & SIDE KITS 2007-04-16 640 197 SL 10.000000000000 64 0    
    HP 8 PORT SWITCH 2007-04-16 799 493 SL 5.000000000000 160 0    
    HP TFT 7600 MONITOR & KEY 2007-04-16 3,175 1,958 SL 5.000000000000 635 0    
    HP PROLIANT DL360 USM7060 2007-04-16 7,199 4,439 SL 5.000000000000 1,440 0    
    HP C SERIES M FABRIC SWIT 2007-04-16 14,999 9,249 SL 5.000000000000 3,000 0    
    HP C SERIES M FABRIC SWIT 2007-04-16 14,999 9,249 SL 5.000000000000 3,000 0    
    HP MSA STORAGE WKS ENCLOS 2007-04-16 5,355 3,302 SL 5.000000000000 1,071 0    
    HP MSA DUAL CHANNEL 2007-04-16 549 339 SL 5.000000000000 110 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 441 SL 5.000000000000 143 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 441 SL 5.000000000000 143 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 441 SL 5.000000000000 143 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 441 SL 5.000000000000 143 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 441 SL 5.000000000000 143 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 441 SL 5.000000000000 143 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 441 SL 5.000000000000 143 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 441 SL 5.000000000000 143 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 441 SL 5.000000000000 143 0    
    MS WINDOW 2003 SERVER & L 2007-04-16 2,744 1,692 SL 5.000000000000 549 0    
    CISCO WS C2960G 48TC 2007-04-16 4,059 2,503 SL 5.000000000000 812 0    
    WS C6509-E WISM CISCO CAT 2007-04-16 110,995 68,447 SL 5.000000000000 22,199 0    
    CISCO AIP BUNDLE 2007-04-16 29,995 18,497 SL 5.000000000000 5,999 0    
    CISCO AP1510 INTR KIT BUN 2007-04-16 5,229 3,225 SL 5.000000000000 1,046 0    
    DELL POWER EDGE 850 2006-08-15 1,795 1,376 SL 5.000000000000 60 0    
    DELL POWER EDGE TAPE DRIV 2006-08-15 1,375 1,054 SL 5.000000000000 46 0    
    MS 2003 SERVER W5 CALS 2006-08-15 489 375 SL 5.000000000000 98 0    
    HP COMPUTER 2007-06-18 11,899 6,941 SL 5.000000000000 2,380 0    
    CISCO PORT SWITCH 2006-08-15 1,999 1,533 SL 5.000000000000 400 0    
    APC SMART UPS 1500VA 2006-08-15 619 475 SL 5.000000000000 124 0    
    CISCO BUNDLE ROUTER 2006-08-15 499 383 SL 5.000000000000 100 0    
    HP DC7600 COMPUTER 2006-08-15 3,250 2,492 SL 5.000000000000 217 0    
    OFFICE PRO 2003 2006-08-15 349 349 SL 3.000000000000 0 0    
    TREND SOFTWARE SPY & MESS 2006-08-15 270 270 SL 3.000000000000 0 0    
    60 INCH ROUND TABLE 2007-05-23 846 254 SL 10.000000000000 85 0    
    60 ROUND TABLE 2007-05-23 846 254 SL 10.000000000000 85 0    
    60 ROUND TABLE 2007-05-23 846 254 SL 10.000000000000 85 0    
    30X72 RECT TABLE 2007-05-23 578 173 SL 10.000000000000 58 0    
    30X72 RECT TABLE 2007-05-23 578 173 SL 10.000000000000 58 0    
    30X72 RECT TABLE 2007-05-23 578 173 SL 10.000000000000 58 0    
    30X72 RECT TABLE 2007-05-23 578 173 SL 10.000000000000 58 0    
    30X72 RECT TABLE 2007-05-23 578 173 SL 10.000000000000 58 0    
    30X72 RECT TABLE 2007-05-23 578 173 SL 10.000000000000 58 0    
    20X60 RECT TABLE 2007-05-23 523 157 SL 10.000000000000 52 0    
    20X60 RECT TABLE 2007-05-23 523 157 SL 10.000000000000 52 0    
    20X60 RECT TABLE 2007-05-23 522 157 SL 10.000000000000 52 0    
    DANNY'S OFFICE BOOKCASE 2007-05-23 1,011 303 SL 10.000000000000 101 0    
    DANNY'S KEYBOARD 2007-05-23 217 217 SL 3.000000000000 0 0    
    NANCY'S KEYBOARD 2007-05-23 217 217 SL 3.000000000000 0 0    
    BEVERLY'S KEYBOARD 2007-05-23 217 217 SL 3.000000000000 0 0    
    TEAK ALUMUNIUM OVAL TABLE 2007-05-23 1,990 597 SL 10.000000000000 199 0    
    RECT MARKET UMBRELLA 2007-05-23 295 295 SL 3.000000000000 0 0    
    UMBRELLA STAND ROUND 2007-05-23 90 90 SL 3.000000000000 0 0    
    BRISTOL DINING TABLE SQ 2007-04-30 425 131 SL 10.000000000000 43 0    
    BRISTOL DINING TABLE SQ 2007-04-30 425 131 SL 10.000000000000 43 0    
    BRISTOL DINING TABLE SQ 2007-04-30 425 131 SL 10.000000000000 43 0    
    BRISTOL DINING TABLE SQ 2007-04-30 425 131 SL 10.000000000000 43 0    
    BRISTOL DINING TABLE SQ 2007-04-30 425 131 SL 10.000000000000 43 0    
    ELENA FOLDING SIDE CHAIRS 2007-04-30 3,100 956 SL 10.000000000000 310 0    
    CLASSIC TEAK BENCH 6' 2007-04-30 650 200 SL 10.000000000000 65 0    
    CLASSIC TEAK BENCH 6' 2007-04-30 650 200 SL 10.000000000000 65 0    
    CLASSIC TEAK BENCH 6' 2007-04-30 650 200 SL 10.000000000000 65 0    
    CLASSIC TEAK BENCH 6' 2007-04-30 650 200 SL 10.000000000000 65 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 367 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 367 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 367 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 367 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 367 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 367 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE SQUA 2007-05-08 1,190 367 SL 10.000000000000 119 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    9 TILT MARKET UMBRELLA 2007-05-08 255 255 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    UMBRELLA STAND 2007-05-08 90 90 SL 3.000000000000 0 0    
    POTTERY 2007-05-08 189 189 SL 3.000000000000 0 0    
    SMARTSPACE PROXIMA 2007-05-11 1,648 508 SL 10.000000000000 165 0    
    SMARTSPACE PROXIMA 2007-05-11 1,647 508 SL 10.000000000000 165 0    
    CHALFANT BENCH 25H 50"W 2007-05-11 1,110 342 SL 10.000000000000 111 0    
    CHALFANT BENCH 25H 50"W 2007-05-11 1,110 342 SL 10.000000000000 111 0    
    CHALFANT BENCH 25H 50"W 2007-05-11 1,109 342 SL 10.000000000000 111 0    
    PIE CRUST TABLE 24D 25"H 2007-05-11 817 252 SL 10.000000000000 82 0    
    4DRAWER LATERAL FILE NANC 2007-05-11 1,485 458 SL 10.000000000000 149 0    
    4DRAWER LATERAL FILE RECP 2007-05-11 1,485 458 SL 10.000000000000 149 0    
    MODULAR BRIDGE NANCY 2007-05-11 610 188 SL 10.000000000000 61 0    
    MODULAR BRIDGE DANNY 2007-05-11 609 188 SL 10.000000000000 61 0    
    BRIDGE RECEPTIOM 2007-05-11 715 220 SL 10.000000000000 72 0    
    LEFT PED CREDENZA RECPTIO 2007-05-11 2,072 639 SL 10.000000000000 207 0    
    RIGHT PED DESK NANCY 2007-05-11 1,574 485 SL 10.000000000000 157 0    
    RIGHT PED DESK RECEPTION 2007-05-11 2,420 746 SL 10.000000000000 242 0    
    LEFT PED CREDENZA NANCY 2007-05-11 1,305 402 SL 10.000000000000 131 0    
    RIGHT FILE CREDENZA DANNY 2007-05-11 1,450 447 SL 10.000000000000 145 0    
    LFT P TABLE END&BASE DANN 2007-05-11 1,727 532 SL 10.000000000000 173 0    
    BOOKCASE DANNY 2007-05-11 986 304 SL 10.000000000000 99 0    
    MODULAR CABINET BOARDROOM 2007-05-11 418 129 SL 10.000000000000 42 0    
    TWODRAWER FILE BOARDROOM 2007-05-11 777 240 SL 10.000000000000 78 0    
    BOOKCASE DANNY 2007-05-11 986 304 SL 10.000000000000 99 0    
    TWODRAWER FILE BOARDROOM 2007-05-11 778 240 SL 10.000000000000 78 0    
    TWODRAWER FILE BOARDROOM 2007-05-11 778 240 SL 10.000000000000 78 0    
    MODULAR CABINETBASE 2007-05-11 316 97 SL 10.000000000000 32 0    
    CONFERENCETOP 16' BOARDRO 2007-05-11 4,168 1,285 SL 10.000000000000 417 0    
    COLUMN BASE 2007-05-11 463 143 SL 10.000000000000 46 0    
    COLUMN BASE 2007-05-11 463 143 SL 10.000000000000 46 0    
    COLUMN BASE 2007-05-11 463 143 SL 10.000000000000 46 0    
    BASE EWW 2007-05-11 463 143 SL 10.000000000000 46 0    
    VISUAL PREST BOARD BOARDR 2007-05-11 1,388 428 SL 10.000000000000 139 0    
    18TH CENTURY ROUND TABLE 2007-05-11 465 143 SL 10.000000000000 47 0    
    18TH CENTURY ROUND TABLE 2007-05-11 465 143 SL 10.000000000000 47 0    
    TROLLEY AUDITORIUM STORAG 2007-05-11 989 305 SL 10.000000000000 99 0    
    TROLLEY AUDITORIUM STORAG 2007-05-11 989 305 SL 10.000000000000 99 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 124 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 124 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 124 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 124 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 124 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 124 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 400 123 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 400 123 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 400 123 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 400 123 SL 10.000000000000 40 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 261 SL 10.000000000000 85 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 261 SL 10.000000000000 85 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 261 SL 10.000000000000 85 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 261 SL 10.000000000000 85 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 261 SL 10.000000000000 85 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 261 SL 10.000000000000 85 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,165 359 SL 10.000000000000 117 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,165 359 SL 10.000000000000 117 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    MODULAR COMPUTER CLASSROO 2007-05-11 4,531 1,397 SL 10.000000000000 453 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 224 SL 5.000000000000 73 0    
    CHAIR AM MID BACK RECP 2007-05-11 874 539 SL 5.000000000000 175 0    
    CHAIR AM MID BACK NANCY 2007-05-11 873 538 SL 5.000000000000 175 0    
    RECT TABLE 60X24 COMPCLAS 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    RECT TABLE 60X24 COMPCLAS 2007-05-11 1,472 454 SL 10.000000000000 147 0    
    MS PROJECT SERVER 2003 2006-10-17 1,389 995 SL 5.000000000000 278 0    
    STAND WITH CASTORS PROMET 2007-05-23 480 288 SL 5.000000000000 96 0    
    ORANGE CHAIRS FOR KIDS 2007-05-23 3,400 2,040 SL 5.000000000000 680 0    
    STAGE 2007-05-11 7,179 2,214 SL 10.000000000000 718 0    
    LATERAL 5 HIGH (13 @ 852. 2007-05-11 11,923 3,676 SL 10.000000000000 1,192 0    
    CHAIR RECEPTION 2007-05-11 732 451 SL 5.000000000000 146 0    
    CHAIR RECEPTION 2007-05-11 732 451 SL 5.000000000000 146 0    
    CHAIR MEETING ROOM 2007-05-11 503 310 SL 5.000000000000 101 0    
    CHAIR MEETING ROOM 2007-05-11 503 310 SL 5.000000000000 101 0    
    CHAIR MEETING ROOM 2007-05-11 503 310 SL 5.000000000000 101 0    
    CHAIR MEETING ROOM 2007-05-11 503 310 SL 5.000000000000 101 0    
    200 UPHOLSTERED CHAIR 2007-05-11 10,400 6,413 SL 5.000000000000 2,080 0    
    10 CHAIR TRUCK HAND TRUCK 2007-05-11 1,800 555 SL 10.000000000000 180 0    
    ASA 5520-CISCO AIP BUNDLE 2007-04-16 29,995 18,497 SL 5.000000000000 5,999 0    
    CISCO AP1510 INTR KIT BUN 2007-04-16 5,229 3,225 SL 5.000000000000 1,046 0    
    ACTIV BOARD 2007-02-27 4,874 3,168 SL 5.000000000000 975 0    
    TV & DVD-GELI 2007-05-18 1,952 1,171 SL 5.000000000000 390 0    
    TV & DVD-GELI 2007-05-18 1,952 1,171 SL 5.000000000000 390 0    
    LAND 1970-06-30 2,375   NC 0 % 0 0    
    LAND 1970-06-30 2,375   NC 0 % 0 0    
    LAND 306 8TH AVE 2006-07-25 55,450   NC 0 % 0 0    
    LAND GELI HOUSE 2007-05-01 9,000   NC 0 % 0 0    
    RACKMOUNT 2007-06-18 728 424 SL 5.000000000000 146 0    
    WINDOW DRAPERIES 2007-06-25 1,512 882 SL 5.000000000000 302 0    
    SOLAR SHADES 2007-06-25 890 519 SL 5.000000000000 178 0    
    WINDOW TREATMENTS 2007-06-25 531 310 SL 5.000000000000 106 0    
    BARRACUDA FIREWALL SYSTEM 2007-07-02 760 444 SL 5.000000000000 152 0    
    DRY CABINET 2007-07-18 426 241 SL 5.000000000000 85 0    
    COMPUTER HARDWARE/SOFTWARE INSTALLATION 2007-07-18 2,240 1,269 SL 5.000000000000 448 0    
    BUILDING ADDITIONS 2008-11-20 11,802 454 SL 39.000000000000 303 0    
    8TH SOUTH HOUSE - SERENA COLEMAN'S LAND 2009-04-03 1,000   L 0 % 0 0    
    STORAGE UNITS 2008-06-01 158,920 8,117 SL 30.000000000000 5,297 0    
    LAND 2010-07-30 8,000   L 0 % 0 0    
    LAND BASIS (LAND 3) 2007-06-30 4,535   NC 0 % 0 0    
    LAND BASIS (LAND 4) 2007-06-30 4,535   NC 0 % 0 0    
    LAND HUD FOR MCFERRIN CLOSING 2007-08-27 40,293   NC 0 % 0 0    
    FENCE 2007-11-08 9,586 1,651 SL 15.000000000000 639 0    

    TY 2010 LandEtcSchedule2
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    8TH SOUTH HOUSE - SERENA COLEMAN'S LAND 84,579 0 84,579 0
    FENCE 6,609 441 6,168 0
    NURSES HOME 5,162 5,162   0
    VIEWSONIC MONITOR 15" 185 179 6 0
    GELI HOUSE 312 8TH AVE 50,255 5,262 44,993 0
    GELI HOUSE RENOVATIONS 38,866 4,070 34,796 0
    GELI HOUSE RENOVATIONS 63,061 6,603 56,458 0
    BUILDINGS 320,836 31,136 289,700 0
    FILE CABINET 172 172   0
    CONFERENCE ROOM FURNITURE 8,600 8,600   0
    VACUUM CLEANERS (2) 959 799 160 0
    10'X6' TRAILER WITH RAMP 795 663 132 0
    BLOWER & POWER SWEEPER 865 706 159 0
    GF LOGO MATS 1,035 828 207 0
    TRASH RECEPTACLES (9) 4,581 3,665 916 0
    ADOBE SOFTWARE 1,714 1,714   0
    ADOBE SOFTWARE 1,695 1,695   0
    COMPUTER-RUSTY'S GELI 3,640 3,155 485 0
    DELL POWEREDGE SERVER LOC 2,899 2,464 435 0
    CISCO ROUTER 5,985 4,788 1,197 0
    HP DL380 SERVER 8,499 7,083 1,416 0
    HP MSA1500 BUNDLE 26,699 22,249 4,450 0
    HP 1/8 ULTRIUM 960 9,579 7,983 1,596 0
    ADOBE SOFTWARE (3) 3,897 3,897   0
    SYMANTEC LICENSE 848 848   0
    MS 2003 SERVER & LIC 1,738 1,449 289 0
    NOTEBOOK CARE 3,500 1,458 2,042 0
    DELL LAT 2X86GC1 2,499 2,083 416 0
    DELL LAT 7W86GC1 2,499 2,083 416 0
    DELL LAT F196GC1 2,499 2,083 416 0
    DELL LAT JX86GC1 2,499 2,083 416 0
    DELL LAT 4096GC1 2,499 2,083 416 0
    DELL LAT 9V86GC1 2,499 2,083 416 0
    DELL LAT FY86GC1 2,499 2,083 416 0
    2011 CHEVROLET SILVERADO 32,626 3,263 29,363 0
    RACK ENCLOSURE W SHELF 2,120 866 1,254 0
    RACK ENCLOSURE W SHELF 2,120 866 1,254 0
    FAN KIT (2) 638 521 117 0
    RACK OFFSET & SIDE KITS 640 261 379 0
    HP 8 PORT SWITCH 799 653 146 0
    HP TFT 7600 MONITOR & KEY 3,175 2,593 582 0
    HP PROLIANT DL360 USM7060 7,199 5,879 1,320 0
    HP C SERIES M FABRIC SWIT 14,999 12,249 2,750 0
    HP C SERIES M FABRIC SWIT 14,999 12,249 2,750 0
    HP MSA STORAGE WKS ENCLOS 5,355 4,373 982 0
    HP MSA DUAL CHANNEL 549 449 100 0
    HP ACCESS HOT PLUG 15K HD 715 584 131 0
    HP ACCESS HOT PLUG 15K HD 715 584 131 0
    HP ACCESS HOT PLUG 15K HD 715 584 131 0
    HP ACCESS HOT PLUG 15K HD 715 584 131 0
    HP ACCESS HOT PLUG 15K HD 715 584 131 0
    HP ACCESS HOT PLUG 15K HD 715 584 131 0
    HP ACCESS HOT PLUG 15K HD 715 584 131 0
    HP ACCESS HOT PLUG 15K HD 715 584 131 0
    HP ACCESS HOT PLUG 15K HD 715 584 131 0
    MS WINDOW 2003 SERVER & L 2,744 2,241 503 0
    CISCO WS C2960G 48TC 4,059 3,315 744 0
    WS C6509-E WISM CISCO CAT 110,995 90,646 20,349 0
    CISCO AIP BUNDLE 29,995 24,496 5,499 0
    CISCO AP1510 INTR KIT BUN 5,229 4,271 958 0
    MS 2003 SERVER W5 CALS 489 473 16 0
    HP COMPUTER 11,899 9,321 2,578 0
    CISCO PORT SWITCH 1,999 1,933 66 0
    APC SMART UPS 1500VA 619 599 20 0
    CISCO BUNDLE ROUTER 499 483 16 0
    OFFICE PRO 2003 349 349   0
    TREND SOFTWARE SPY & MESS 270 270   0
    60 INCH ROUND TABLE 846 339 507 0
    60 ROUND TABLE 846 339 507 0
    60 ROUND TABLE 846 339 507 0
    30X72 RECT TABLE 578 231 347 0
    30X72 RECT TABLE 578 231 347 0
    30X72 RECT TABLE 578 231 347 0
    30X72 RECT TABLE 578 231 347 0
    30X72 RECT TABLE 578 231 347 0
    30X72 RECT TABLE 578 231 347 0
    20X60 RECT TABLE 523 209 314 0
    20X60 RECT TABLE 523 209 314 0
    20X60 RECT TABLE 522 209 313 0
    DANNY'S OFFICE BOOKCASE 1,011 404 607 0
    DANNY'S KEYBOARD 217 217   0
    NANCY'S KEYBOARD 217 217   0
    BEVERLY'S KEYBOARD 217 217   0
    TEAK ALUMUNIUM OVAL TABLE 1,990 796 1,194 0
    RECT MARKET UMBRELLA 295 295   0
    UMBRELLA STAND ROUND 90 90   0
    BRISTOL DINING TABLE SQ 425 174 251 0
    BRISTOL DINING TABLE SQ 425 174 251 0
    BRISTOL DINING TABLE SQ 425 174 251 0
    BRISTOL DINING TABLE SQ 425 174 251 0
    BRISTOL DINING TABLE SQ 425 174 251 0
    ELENA FOLDING SIDE CHAIRS 3,100 1,266 1,834 0
    CLASSIC TEAK BENCH 6' 650 265 385 0
    CLASSIC TEAK BENCH 6' 650 265 385 0
    CLASSIC TEAK BENCH 6' 650 265 385 0
    CLASSIC TEAK BENCH 6' 650 265 385 0
    BRISTOL DINING TABLE ROUN 1,190 486 704 0
    BRISTOL DINING TABLE ROUN 1,190 486 704 0
    BRISTOL DINING TABLE ROUN 1,190 486 704 0
    BRISTOL DINING TABLE ROUN 1,190 486 704 0
    BRISTOL DINING TABLE ROUN 1,190 486 704 0
    BRISTOL DINING TABLE ROUN 1,190 486 704 0
    BRISTOL DINING TABLE SQUA 1,190 486 704 0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    9 TILT MARKET UMBRELLA 255 255   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    UMBRELLA STAND 90 90   0
    POTTERY 189 189   0
    SMARTSPACE PROXIMA 1,648 673 975 0
    SMARTSPACE PROXIMA 1,647 673 974 0
    CHALFANT BENCH 25H 50"W 1,110 453 657 0
    CHALFANT BENCH 25H 50"W 1,110 453 657 0
    CHALFANT BENCH 25H 50"W 1,109 453 656 0
    PIE CRUST TABLE 24D 25"H 817 334 483 0
    4DRAWER LATERAL FILE NANC 1,485 607 878 0
    4DRAWER LATERAL FILE RECP 1,485 607 878 0
    MODULAR BRIDGE NANCY 610 249 361 0
    MODULAR BRIDGE DANNY 609 249 360 0
    BRIDGE RECEPTIOM 715 292 423 0
    LEFT PED CREDENZA RECPTIO 2,072 846 1,226 0
    RIGHT PED DESK NANCY 1,574 642 932 0
    RIGHT PED DESK RECEPTION 2,420 988 1,432 0
    LEFT PED CREDENZA NANCY 1,305 533 772 0
    RIGHT FILE CREDENZA DANNY 1,450 592 858 0
    LFT P TABLE END&BASE DANN 1,727 705 1,022 0
    BOOKCASE DANNY 986 403 583 0
    MODULAR CABINET BOARDROOM 418 171 247 0
    TWODRAWER FILE BOARDROOM 777 318 459 0
    BOOKCASE DANNY 986 403 583 0
    TWODRAWER FILE BOARDROOM 778 318 460 0
    TWODRAWER FILE BOARDROOM 778 318 460 0
    MODULAR CABINETBASE 316 129 187 0
    CONFERENCETOP 16' BOARDRO 4,168 1,702 2,466 0
    COLUMN BASE 463 189 274 0
    COLUMN BASE 463 189 274 0
    COLUMN BASE 463 189 274 0
    BASE EWW 463 189 274 0
    VISUAL PREST BOARD BOARDR 1,388 567 821 0
    18TH CENTURY ROUND TABLE 465 190 275 0
    18TH CENTURY ROUND TABLE 465 190 275 0
    TROLLEY AUDITORIUM STORAG 989 404 585 0
    TROLLEY AUDITORIUM STORAG 989 404 585 0
    42 ROUND TABLE AUDITORIU 401 164 237 0
    42 ROUND TABLE AUDITORIU 401 164 237 0
    42 ROUND TABLE AUDITORIU 401 164 237 0
    42 ROUND TABLE AUDITORIU 401 164 237 0
    42 ROUND TABLE AUDITORIU 401 164 237 0
    42 ROUND TABLE AUDITORIU 401 164 237 0
    42 ROUND TABLE AUDITORIU 400 163 237 0
    42 ROUND TABLE AUDITORIU 400 163 237 0
    42 ROUND TABLE AUDITORIU 400 163 237 0
    42 ROUND TABLE AUDITORIU 400 163 237 0
    60 ROUND TABLE AUDITORIU 846 346 500 0
    60 ROUND TABLE AUDITORIU 846 346 500 0
    60 ROUND TABLE AUDITORIU 846 346 500 0
    60 ROUND TABLE AUDITORIU 846 346 500 0
    60 ROUND TABLE AUDITORIU 846 346 500 0
    60 ROUND TABLE AUDITORIU 846 346 500 0
    RECT TABLE 60X24 CLASSROO 1,165 476 689 0
    RECT TABLE 60X24 CLASSROO 1,165 476 689 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    RECT TABLE 60X24 CLASSROO 1,472 601 871 0
    MODULAR COMPUTER CLASSROO 4,531 1,850 2,681 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    ARMLESS CHAIRS COMPCLASSR 363 297 66 0
    CHAIR AM MID BACK RECP 874 714 160 0
    CHAIR AM MID BACK NANCY 873 713 160 0
    RECT TABLE 60X24 COMPCLAS 1,472 601 871 0
    RECT TABLE 60X24 COMPCLAS 1,472 601 871 0
    MS PROJECT SERVER 2003 1,389 1,273 116 0
    STAND WITH CASTORS PROMET 480 384 96 0
    ORANGE CHAIRS FOR KIDS 3,400 2,720 680 0
    STAGE 7,179 2,932 4,247 0
    LATERAL 5 HIGH (13 @ 852. 11,923 4,868 7,055 0
    CHAIR RECEPTION 732 597 135 0
    CHAIR RECEPTION 732 597 135 0
    CHAIR MEETING ROOM 503 411 92 0
    CHAIR MEETING ROOM 503 411 92 0
    CHAIR MEETING ROOM 503 411 92 0
    CHAIR MEETING ROOM 503 411 92 0
    200 UPHOLSTERED CHAIR 10,400 8,493 1,907 0
    10 CHAIR TRUCK HAND TRUCK 1,800 735 1,065 0
    ASA 5520-CISCO AIP BUNDLE 29,995 24,496 5,499 0
    CISCO AP1510 INTR KIT BUN 5,229 4,271 958 0
    ACTIV BOARD 4,874 4,143 731 0
    TV & DVD-GELI 1,952 1,561 391 0
    TV & DVD-GELI 1,952 1,561 391 0
    LAND 2,375 0 2,375 0
    LAND 2,375 0 2,375 0
    LAND 306 8TH AVE 55,450 0 55,450 0
    LAND GELI HOUSE 9,000 0 9,000 0
    RACKMOUNT 728 570 158 0
    WINDOW DRAPERIES 1,512 1,184 328 0
    SOLAR SHADES 890 697 193 0
    WINDOW TREATMENTS 531 416 115 0
    BARRACUDA FIREWALL SYSTEM 760 596 164 0
    DRY CABINET 426 326 100 0
    COMPUTER HARDWARE/SOFTWARE INSTALLATION 2,240 1,717 523 0
    BUILDING ADDITIONS 11,802 757 11,045 0
    8TH SOUTH HOUSE - SERENA COLEMAN'S LAND 1,000 0 1,000 0
    STORAGE UNITS 158,920 13,414 145,506 0
    LAND 8,000 0 8,000 0
    LAND BASIS (LAND 3) 4,535 0 4,535 0
    LAND BASIS (LAND 4) 4,535 0 4,535 0
    LAND HUD FOR MCFERRIN CLOSING 40,293 0 40,293 0
    FENCE 9,586 2,290 7,296 0


    TY 2010 LegalFeesSchedule
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 16,741 3,348   13,393


    TY 2010 OtherAssetsSchedule
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    METER DEPOSITS 85 85  
    DEFERRED COMP ASSETTS 13,400 13,641  


    TY 2010 OtherDecreasesSchedule
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Description Amount
    PRIOR PERIOD ADJUSTMENT 22,236


    TY 2010 OtherExpensesSchedule
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANKS CHARGE 133 27   106
    REPAIRS 54,823 0   54,823
    EQUIPMENT RENTAL 1,338 0   1,338
    DUES 225 0   225
    SUPPLIES 11,172 2,234   8,938
    TELEPHONE 5,551 1,110   4,441
    POSTAGE AND SHIPPING 1,656 331   1,325
    SOFTWARE EXPENSE 2,082 0   2,082
    INSURANCE 7,088 0   7,088
    INSURANCE 26,053 0   26,053
    PROMOTION AND ADVERTISING 14,202 0   14,202
    AUTO EXPENSE 5,269 0   5,269
    BOOKS/REFERENCES 3,976 0   3,976
    EVENT EXPENSE 4,260 852   3,408
    DISASTER RELIEF 13,541 0   13,541
    SMALL EQUIPMENT 11,846 0   11,846


    TY 2010 OtherIncomeSchedule2
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FROM K1 69,091 69,091 69,091
    LITIGATION RECOVERY REVENUE 303,348   303,348


    TY 2010 OtherIncreasesSchedule
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Description Amount
    UNREALIZED GAIN/LOSS 1,733,670
    PRIOR PERIOD ADJUSTMENT 8,471


    TY 2010 OtherLiabilitiesSchedule
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED COMP LIABILITY 13,400 13,641
    DIVISION OF MEDICAID 159,132 39,783


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 195,782 195,782   0


    TY 2010 TaxesSchedule
    Name:
    GILMORE SANITARIUM INC GILMORE FOUNDATION INC
    EIN: 64-0331636
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 11,984 1,558   10,426
    PAYROLL EXPENSE 132 28   104
    OTHER 702 140   562