Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 06-01-2015 , and ending 05-31-2016
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)P O BOX 702
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
AMORY, MS38821
A Employer identification number

64-0331636
B Telephone number (see instructions)

(662) 257-2395
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$15,729,631J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 589,415 589,415  
5a Gross rents............ 2,800 2,800  
b Net rental income or (loss) 2,800
6a Net gain or (loss) from sale of assets not on line 10 296,248
b Gross sales price for all assets on line 6a 339,937
7 Capital gain net income (from Part IV, line 2)... 296,248
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 362,499 68,520  
12 Total. Add lines 1 through 11........ 1,250,962 956,983  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 120,282 62,547   57,735
14 Other employee salaries and wages...... 97,217 0   97,217
15 Pension plans, employee benefits....... 5,645 2,822   2,823
16a Legal fees (attach schedule)......... Click to see attachment 37,229 7,446   29,783
b Accounting fees (attach schedule)....... Click to see attachment 64,214 12,843   51,371
c Other professional fees (attach schedule).... Click to see attachment 112,551 112,495   56
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 9,792 1,619   8,173
19 Depreciation (attach schedule) and depletion... Click to see attachment 32,788 0  
20 Occupancy.............. 106,846 13,197   93,649
21 Travel, conferences, and meetings....... 239 48   191
22 Printing and publications.......... 1,192 238   954
23 Other expenses (attach schedule)....... Click to see attachment 100,413 1,838   98,575
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 688,408 215,093   440,527
25 Contributions, gifts, grants paid....... 114,908 114,908
26 Total expenses and disbursements. Add lines 24 and 25 803,316 215,093   555,435
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 447,646
b Net investment income (if negative, enter -0-) 741,890
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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.............   210,999 210,999
2 Savings and temporary cash investments......... 15,916,195 14,830,552 14,830,552
3 Accounts receivable bullet62,203
Less: allowance for doubtful accounts bullet   175,267 62,203  
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 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.......... 16,354 18,531  
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 bullet1,371,930
Less: accumulated depreciation (attach schedule) bullet683,843 761,684 Click to see attachment688,087 688,080
15 Other assets (describe bullet) Click to see attachment47,370 Click to see attachment85 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,916,870 15,810,457 15,729,631
Liabilities 17 Accounts payable and accrued expenses.......... 143,425 27
18 Grants payable.................. 658,333 222,334
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 2,059,551 1,805,520
22 Other liabilities (describe bullet) Click to see attachment133,555 Click to see attachment7,786
23 Total liabilities (add lines 17 through 22)......... 2,994,864 2,035,667
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 13,922,006 13,774,790
30 Total net assets or fund balances (see instructions)..... 13,922,006 13,774,790
31 Total liabilities and net assets/fund balances (see instructions). 16,916,870 15,810,457
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
13,922,006
2
Enter amount from Part I, line 27a .....................
2
447,646
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
14,369,652
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
594,862
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
13,774,790
Form 990-PF (2015)
Form 990-PF (2015)
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 NET INVESTMENT GAINS (PER ATTACHED) P    
b GELI HOUSE 312 8TH AVE P 2007-05-01 2015-07-01
c 2011 CHEVROLET SILVERADO P 2010-12-07 2015-09-16
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 281,937     281,937
b 40,000 10,523 53,124 -2,601
c 18,000 31,538 32,626 16,912
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       281,937
b       -2,601
c       16,912
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 2 296,248
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 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 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))
2014 2,515,937 15,161,563 0.165942
2013 1,976,475 16,031,426 0.123288
2012 2,917,163 18,642,163 0.156482
2011 3,305,589 18,710,838 0.176667
2010 1,619,075 17,787,639 0.091022
2
Total of line 1, column (d) .....................
20.713401
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
0.142680
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
653,227
5
Multiply line 4 by line 3......................
5
93,202
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
7,419
7
Add lines 5 and 6........................
7
100,621
8
Enter qualifying distributions from Part XII, line 4.............
8
555,435
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.
Form 990-PF (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 7,419
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 7,419
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 7,419
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 18,287
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 18,287
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 10,868
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet10,868 RefundedBullet 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 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 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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 ofbulletWILLIAM MILES 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 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (see 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 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 (2015)
    Form 990-PF (2015)
    Page 7
    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 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 DIRECTOR
    1.00     		16,811 0 0
    801 12TH AVENUE NORTH
    AMORY,MS38821
    WILLIAM T SKIP MILES JR PRESIDENT
    1.00     		21,983 0 0
    PO BOX 606
    AMORY,MS38821
    IVAN O BUDDY BRYANT JR VICE PRESIDENT
    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 SECRETARY
    1.00     		16,312 0 0
    PO BOX 789
    AMORY,MS38821
    ROBERT COLE MD DIRECTOR
    1.00     		16,294 0 0
    601 MEADOWBROOK CIRCLE
    AMORY,MS38821
    DANNY SPRIETLER FORMER EXECUTIVE DIRECTOR
    40.00     		32,420 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 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 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  
    Part IX-B
    Summary of Program-Related Investments (see 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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see 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
    631,664
    b
    Average of monthly cash balances.......................
    1b
    31,511
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    663,175
    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
    663,175
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    9,948
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    653,227
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    32,661
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    32,661
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    7,419
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,419
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    25,242
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    25,242
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    25,242
    Part XII
    Qualifying Distributions (see 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
    555,435
    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
    555,435
    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 instructions).................
    5
    7,419
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    548,016
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 25,242
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 1,598,367
    b From 2011...... 2,381,091
    c From 2012...... 2,020,137
    d From 2013...... 1,192,224
    e From 2014...... 1,769,935
    fTotal of lines 3a through e........ 8,961,754
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 555,435
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 25,242
    e Remaining amount distributed out of corpus 530,193
    5 Excess distributions carryover applied to 2015. 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 9,491,947
    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 instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		1,598,367
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		7,893,580
    10 Analysis of line 9:
    a Excess from 2011.... 2,381,091
    b Excess from 2012.... 2,020,137
    c Excess from 2013.... 1,192,224
    d Excess from 2014.... 1,769,935
    e Excess from 2015.... 530,193
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 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 or e-mail address of the person to whom applications should be addressed:
    WILLIAM MILES
    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 (2015)
    Form 990-PF (2015)
    Page 11
    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
    AMORY POLICE DEPARTMENT
    200 S FRONT ST
    AMORY,MS38821     		  N/A ASSITANCE WITH PROGRAMS 200
    JUNIOR AUXILLIARY OF AMORY
    PO BOX 332
    AMORY,MS38821     		  N/A ASSISTANCE WITH PROGRAMS 750
    AMORY SCHOOL DISTRICT
    PO BOX 330
    AMORY,MS38821     		  N/A ASSIST WITH PROGRAMS 1,500
    GELI
    PO BOX 7
    AMORY,MS38821     		  N/A ASSIST WITH PROGRAMS;LISTTOTAL 715379;LISTTOTAL 0 23,374
    ITAWAMBA COMMUNITY COLLEGE
    602 WEST HILL STREET
    FULTON,MS38843     		  N/A TUITION ASSISTANCE 902
    MONROED COUNTY SCHOOL DISTRICT - MELC
    PO BOX 209
    AMORY,MS38821     		  N/A ASSIST WITH PROGRAM 15,150
    MS STATE TUITION PROGRAM
    PO BOX 6334
    MISSISSIPPI STATE,MS397626334     		  N/A TUITION ASSISTANCE 44,258
    MS UNIVERSITY FOR WOMEN
    1100 COLLEGE STREET
    COLUMBUS,MS39701     		  N/A TUITION ASSISTANCE 2,770
    PUSHMATAHA AREA COUNCIL
    420 31ST AVENUE NORTH
    COLUMBUS,MS39705     		  N/A ASSIST WITH PROGRAM 300
    UNIVERSITY OF MISSISSIPPI
    PO BOX 1848
    UNIVERSITY,MS38677     		  N/A TUITION PROGRAM 25,704
    Total .................................bullet 3a 114,908
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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 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....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 589,415  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         2,800
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....         68,520
    8
    Gain or (loss) from sales of assets other than inventory ............     		        296,248
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aLITIGATION RECOVERY REVENUE     		  255,215      
    bOTHER REVENUE   38,764      
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 293,979 589,415 367,568
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,250,962
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    7 INVESTMENT INCOME USED IN MAKING GRANTS
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    GILMORE SANITARIUM INC
     
    GILMORE FOUNDATION INC
    EIN:
    64-0331636
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 64,214 12,843   51,371

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

    TY 2015 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 2,203 SL 15.000000000000 441 0    
    NURSES HOME 1970-06-30 5,162 5,162 SL 30.000000000000 0 0    
    VIEWSONIC MONITOR 15" 2006-08-15 185 185 SL 5.000000000000 0 0    
    GELI HOUSE 312 8TH AVE 2007-05-01 50,255 10,416 SL 39.000000000000 107 0    
    GELI HOUSE RENOVATIONS 2007-05-01 38,866 8,056 SL 39.000000000000 997 0    
    GELI HOUSE RENOVATIONS 2007-05-01 63,061 13,070 SL 39.000000000000 1,617 0    
    BUILDINGS 2007-08-06 320,836 63,626 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 8,600 SL 5.000000000000 0 0    
    VACUUM CLEANERS (2) 2007-03-27 959 959 SL 5.000000000000 0 0    
    10'X6' TRAILER WITH RAMP 2007-03-27 795 795 SL 5.000000000000 0 0    
    BLOWER & POWER SWEEPER 2007-04-17 865 865 SL 5.000000000000 0 0    
    GF LOGO MATS 2007-05-23 1,035 1,035 SL 5.000000000000 0 0    
    TRASH RECEPTACLES (9) 2007-05-23 4,581 4,581 SL 5.000000000000 0 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 3,640 SL 5.000000000000 0 0    
    DELL POWEREDGE SERVER LOC 2007-02-26 2,899 2,899 SL 5.000000000000 0 0    
    CISCO ROUTER 2007-05-23 5,985 5,985 SL 5.000000000000 0 0    
    HP DL380 SERVER 2007-03-26 8,499 8,499 SL 5.000000000000 0 0    
    HP MSA1500 BUNDLE 2007-03-26 26,699 26,699 SL 5.000000000000 0 0    
    HP 1/8 ULTRIUM 960 2007-03-26 9,579 9,579 SL 5.000000000000 0 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 1,738 SL 5.000000000000 0 0    
    NOTEBOOK CARE 2007-03-26 3,500 2,858 SL 10.000000000000 350 0    
    DELL LAT 2X86GC1 2007-03-26 2,499 2,499 SL 5.000000000000 0 0    
    DELL LAT 7W86GC1 2007-03-26 2,499 2,499 SL 5.000000000000 0 0    
    DELL LAT F196GC1 2007-03-26 2,499 2,499 SL 5.000000000000 0 0    
    DELL LAT JX86GC1 2007-03-26 2,499 2,499 SL 5.000000000000 0 0    
    DELL LAT 4096GC1 2007-03-26 2,499 2,499 SL 5.000000000000 0 0    
    DELL LAT 9V86GC1 2007-03-26 2,499 2,499 SL 5.000000000000 0 0    
    DELL LAT FY86GC1 2007-03-26 2,499 2,499 SL 5.000000000000 0 0    
    2011 CHEVROLET SILVERADO 2010-12-07 32,626 29,363 SL 5.000000000000 2,175 0    
    RACK ENCLOSURE W SHELF 2007-04-16 2,120 1,714 SL 10.000000000000 212 0    
    RACK ENCLOSURE W SHELF 2007-04-16 2,120 1,714 SL 10.000000000000 212 0    
    FAN KIT (2) 2007-04-16 638 638 SL 5.000000000000 0 0    
    RACK OFFSET & SIDE KITS 2007-04-16 640 517 SL 10.000000000000 64 0    
    HP 8 PORT SWITCH 2007-04-16 799 799 SL 5.000000000000 0 0    
    HP TFT 7600 MONITOR & KEY 2007-04-16 3,175 3,175 SL 5.000000000000 0 0    
    HP PROLIANT DL360 USM7060 2007-04-16 7,199 7,199 SL 5.000000000000 0 0    
    HP C SERIES M FABRIC SWIT 2007-04-16 14,999 14,999 SL 5.000000000000 0 0    
    HP C SERIES M FABRIC SWIT 2007-04-16 14,999 14,999 SL 5.000000000000 0 0    
    HP MSA STORAGE WKS ENCLOS 2007-04-16 5,355 5,355 SL 5.000000000000 0 0    
    HP MSA DUAL CHANNEL 2007-04-16 549 549 SL 5.000000000000 0 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 SL 5.000000000000 0 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 SL 5.000000000000 0 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 SL 5.000000000000 0 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 SL 5.000000000000 0 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 SL 5.000000000000 0 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 SL 5.000000000000 0 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 SL 5.000000000000 0 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 SL 5.000000000000 0 0    
    HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 SL 5.000000000000 0 0    
    MS WINDOW 2003 SERVER & L 2007-04-16 2,744 2,744 SL 5.000000000000 0 0    
    CISCO WS C2960G 48TC 2007-04-16 4,059 4,059 SL 5.000000000000 0 0    
    WS C6509-E WISM CISCO CAT 2007-04-16 110,995 110,995 SL 5.000000000000 0 0    
    CISCO AIP BUNDLE 2007-04-16 29,995 29,995 SL 5.000000000000 0 0    
    CISCO AP1510 INTR KIT BUN 2007-04-16 5,229 5,229 SL 5.000000000000 0 0    
    MS 2003 SERVER W5 CALS 2006-08-15 489 489 SL 5.000000000000 0 0    
    HP COMPUTER 2007-06-18 11,899 11,899 SL 5.000000000000 0 0    
    CISCO PORT SWITCH 2006-08-15 1,999 1,999 SL 5.000000000000 0 0    
    APC SMART UPS 1500VA 2006-08-15 619 619 SL 5.000000000000 0 0    
    CISCO BUNDLE ROUTER 2006-08-15 499 499 SL 5.000000000000 0 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 2007-05-23 846 677 SL 10.000000000000 85 0    
    60 ROUND TABLE 2007-05-23 846 677 SL 10.000000000000 85 0    
    60 ROUND TABLE 2007-05-23 846 677 SL 10.000000000000 85 0    
    30X72 RECT TABLE 2007-05-23 578 462 SL 10.000000000000 58 0    
    30X72 RECT TABLE 2007-05-23 578 462 SL 10.000000000000 58 0    
    30X72 RECT TABLE 2007-05-23 578 462 SL 10.000000000000 58 0    
    30X72 RECT TABLE 2007-05-23 578 462 SL 10.000000000000 58 0    
    30X72 RECT TABLE 2007-05-23 578 462 SL 10.000000000000 58 0    
    30X72 RECT TABLE 2007-05-23 578 462 SL 10.000000000000 58 0    
    20X60 RECT TABLE 2007-05-23 523 418 SL 10.000000000000 52 0    
    20X60 RECT TABLE 2007-05-23 523 418 SL 10.000000000000 52 0    
    20X60 RECT TABLE 2007-05-23 522 418 SL 10.000000000000 52 0    
    DANNY'S OFFICE BOOKCASE 2007-05-23 1,011 809 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 1,592 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 2007-04-30 425 344 SL 10.000000000000 43 0    
    BRISTOL DINING TABLE SQ 2007-04-30 425 344 SL 10.000000000000 43 0    
    BRISTOL DINING TABLE SQ 2007-04-30 425 344 SL 10.000000000000 43 0    
    BRISTOL DINING TABLE SQ 2007-04-30 425 344 SL 10.000000000000 43 0    
    BRISTOL DINING TABLE SQ 2007-04-30 425 344 SL 10.000000000000 43 0    
    ELENA FOLDING SIDE CHAIRS 2007-04-30 3,100 2,506 SL 10.000000000000 310 0    
    CLASSIC TEAK BENCH 6' 2007-04-30 650 525 SL 10.000000000000 65 0    
    CLASSIC TEAK BENCH 6' 2007-04-30 650 525 SL 10.000000000000 65 0    
    CLASSIC TEAK BENCH 6' 2007-04-30 650 525 SL 10.000000000000 65 0    
    CLASSIC TEAK BENCH 6' 2007-04-30 650 525 SL 10.000000000000 65 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 962 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 962 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 962 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 962 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 962 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE ROUN 2007-05-08 1,190 962 SL 10.000000000000 119 0    
    BRISTOL DINING TABLE SQUA 2007-05-08 1,190 962 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 1,332 SL 10.000000000000 165 0    
    SMARTSPACE PROXIMA 2007-05-11 1,647 1,331 SL 10.000000000000 165 0    
    CHALFANT BENCH 25H 50"W 2007-05-11 1,110 897 SL 10.000000000000 111 0    
    CHALFANT BENCH 25H 50"W 2007-05-11 1,110 897 SL 10.000000000000 111 0    
    CHALFANT BENCH 25H 50"W 2007-05-11 1,109 896 SL 10.000000000000 111 0    
    PIE CRUST TABLE 24D 25"H 2007-05-11 817 660 SL 10.000000000000 82 0    
    4DRAWER LATERAL FILE NANC 2007-05-11 1,485 1,200 SL 10.000000000000 149 0    
    4DRAWER LATERAL FILE RECP 2007-05-11 1,485 1,200 SL 10.000000000000 149 0    
    MODULAR BRIDGE NANCY 2007-05-11 610 493 SL 10.000000000000 61 0    
    MODULAR BRIDGE DANNY 2007-05-11 609 492 SL 10.000000000000 61 0    
    BRIDGE RECEPTIOM 2007-05-11 715 578 SL 10.000000000000 72 0    
    LEFT PED CREDENZA RECPTIO 2007-05-11 2,072 1,675 SL 10.000000000000 207 0    
    RIGHT PED DESK NANCY 2007-05-11 1,574 1,272 SL 10.000000000000 157 0    
    RIGHT PED DESK RECEPTION 2007-05-11 2,420 1,956 SL 10.000000000000 242 0    
    LEFT PED CREDENZA NANCY 2007-05-11 1,305 1,055 SL 10.000000000000 131 0    
    RIGHT FILE CREDENZA DANNY 2007-05-11 1,450 1,172 SL 10.000000000000 145 0    
    LFT P TABLE END&BASE DANN 2007-05-11 1,727 1,396 SL 10.000000000000 173 0    
    BOOKCASE DANNY 2007-05-11 986 797 SL 10.000000000000 99 0    
    MODULAR CABINET BOARDROOM 2007-05-11 418 338 SL 10.000000000000 42 0    
    TWODRAWER FILE BOARDROOM 2007-05-11 777 628 SL 10.000000000000 78 0    
    BOOKCASE DANNY 2007-05-11 986 797 SL 10.000000000000 99 0    
    TWODRAWER FILE BOARDROOM 2007-05-11 778 629 SL 10.000000000000 78 0    
    TWODRAWER FILE BOARDROOM 2007-05-11 778 629 SL 10.000000000000 78 0    
    MODULAR CABINETBASE 2007-05-11 316 255 SL 10.000000000000 32 0    
    CONFERENCETOP 16' BOARDRO 2007-05-11 4,168 3,369 SL 10.000000000000 417 0    
    COLUMN BASE 2007-05-11 463 374 SL 10.000000000000 46 0    
    COLUMN BASE 2007-05-11 463 374 SL 10.000000000000 46 0    
    COLUMN BASE 2007-05-11 463 374 SL 10.000000000000 46 0    
    BASE EWW 2007-05-11 463 374 SL 10.000000000000 46 0    
    VISUAL PREST BOARD BOARDR 2007-05-11 1,388 1,122 SL 10.000000000000 139 0    
    18TH CENTURY ROUND TABLE 2007-05-11 465 376 SL 10.000000000000 47 0    
    18TH CENTURY ROUND TABLE 2007-05-11 465 376 SL 10.000000000000 47 0    
    TROLLEY AUDITORIUM STORAG 2007-05-11 989 799 SL 10.000000000000 99 0    
    TROLLEY AUDITORIUM STORAG 2007-05-11 989 799 SL 10.000000000000 99 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 324 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 324 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 324 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 324 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 324 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 401 324 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 400 323 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 400 323 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 400 323 SL 10.000000000000 40 0    
    42 ROUND TABLE AUDITORIU 2007-05-11 400 323 SL 10.000000000000 40 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 684 SL 10.000000000000 85 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 684 SL 10.000000000000 85 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 684 SL 10.000000000000 85 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 684 SL 10.000000000000 85 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 684 SL 10.000000000000 85 0    
    60 ROUND TABLE AUDITORIU 2007-05-11 846 684 SL 10.000000000000 85 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,165 942 SL 10.000000000000 117 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,165 942 SL 10.000000000000 117 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 CLASSROO 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    MODULAR COMPUTER CLASSROO 2007-05-11 4,531 3,663 SL 10.000000000000 453 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 SL 5.000000000000 0 0    
    CHAIR AM MID BACK RECP 2007-05-11 874 874 SL 5.000000000000 0 0    
    CHAIR AM MID BACK NANCY 2007-05-11 873 873 SL 5.000000000000 0 0    
    RECT TABLE 60X24 COMPCLAS 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    RECT TABLE 60X24 COMPCLAS 2007-05-11 1,472 1,190 SL 10.000000000000 147 0    
    MS PROJECT SERVER 2003 2006-10-17 1,389 1,389 SL 5.000000000000 0 0    
    STAND WITH CASTORS PROMET 2007-05-23 480 480 SL 5.000000000000 0 0    
    ORANGE CHAIRS FOR KIDS 2007-05-23 3,400 3,400 SL 5.000000000000 0 0    
    STAGE 2007-05-11 7,179 5,803 SL 10.000000000000 718 0    
    LATERAL 5 HIGH (13 @ 852. 2007-05-11 11,923 9,638 SL 10.000000000000 1,192 0    
    CHAIR RECEPTION 2007-05-11 732 732 SL 5.000000000000 0 0    
    CHAIR RECEPTION 2007-05-11 732 732 SL 5.000000000000 0 0    
    CHAIR MEETING ROOM 2007-05-11 503 503 SL 5.000000000000 0 0    
    CHAIR MEETING ROOM 2007-05-11 503 503 SL 5.000000000000 0 0    
    CHAIR MEETING ROOM 2007-05-11 503 503 SL 5.000000000000 0 0    
    CHAIR MEETING ROOM 2007-05-11 503 503 SL 5.000000000000 0 0    
    200 UPHOLSTERED CHAIR 2007-05-11 10,400 10,400 SL 5.000000000000 0 0    
    10 CHAIR TRUCK HAND TRUCK 2007-05-11 1,800 1,455 SL 10.000000000000 180 0    
    ASA 5520-CISCO AIP BUNDLE 2007-04-16 29,995 29,995 SL 5.000000000000 0 0    
    CISCO AP1510 INTR KIT BUN 2007-04-16 5,229 5,229 SL 5.000000000000 0 0    
    ACTIV BOARD 2007-02-27 4,874 4,874 SL 5.000000000000 0 0    
    TV & DVD-GELI 2007-05-18 1,952 1,952 SL 5.000000000000 0 0    
    TV & DVD-GELI 2007-05-18 1,952 1,952 SL 5.000000000000 0 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 2007-06-18 728 728 SL 5.000000000000 0 0    
    WINDOW DRAPERIES 2007-06-25 1,512 1,512 SL 5.000000000000 0 0    
    SOLAR SHADES 2007-06-25 890 890 SL 5.000000000000 0 0    
    WINDOW TREATMENTS 2007-06-25 531 531 SL 5.000000000000 0 0    
    BARRACUDA FIREWALL SYSTEM 2007-07-02 760 760 SL 5.000000000000 0 0    
    DRY CABINET 2007-07-18 426 426 SL 5.000000000000 0 0    
    COMPUTER HARDWARE/SOFTWARE INSTALLATION 2007-07-18 2,240 2,240 SL 5.000000000000 0 0    
    BUILDING ADDITIONS 2008-11-20 11,802 1,967 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 34,603 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 4,846 SL 15.000000000000 639 0    

    TY 2015 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 84,579
    FENCE 6,609 2,644 3,965 3,965
    NURSES HOME 5,162 5,162 0 0
    VIEWSONIC MONITOR 15" 185 185 0 0
    GELI HOUSE RENOVATIONS 38,866 9,053 29,813 29,813
    GELI HOUSE RENOVATIONS 63,061 14,687 48,374 48,374
    BUILDINGS 320,836 71,748 249,088 249,088
    FILE CABINET 172 172 0 0
    CONFERENCE ROOM FURNITURE 8,600 8,600 0 0
    VACUUM CLEANERS (2) 959 959 0 0
    10'X6' TRAILER WITH RAMP 795 795 0 0
    BLOWER & POWER SWEEPER 865 865 0 0
    GF LOGO MATS 1,035 1,035 0 0
    TRASH RECEPTACLES (9) 4,581 4,581 0 0
    ADOBE SOFTWARE 1,714 1,714 0 0
    ADOBE SOFTWARE 1,695 1,695 0 0
    COMPUTER-RUSTY'S GELI 3,640 3,640 0 0
    DELL POWEREDGE SERVER LOC 2,899 2,899 0 0
    CISCO ROUTER 5,985 5,985 0 0
    HP DL380 SERVER 8,499 8,499 0 0
    HP MSA1500 BUNDLE 26,699 26,699 0 0
    HP 1/8 ULTRIUM 960 9,579 9,579 0 0
    ADOBE SOFTWARE (3) 3,897 3,897 0 0
    SYMANTEC LICENSE 848 848 0 0
    MS 2003 SERVER & LIC 1,738 1,738 0 0
    NOTEBOOK CARE 3,500 3,208 292 292
    DELL LAT 2X86GC1 2,499 2,499 0 0
    DELL LAT 7W86GC1 2,499 2,499 0 0
    DELL LAT F196GC1 2,499 2,499 0 0
    DELL LAT JX86GC1 2,499 2,499 0 0
    DELL LAT 4096GC1 2,499 2,499 0 0
    DELL LAT 9V86GC1 2,499 2,499 0 0
    DELL LAT FY86GC1 2,499 2,499 0 0
    RACK ENCLOSURE W SHELF 2,120 1,926 194 194
    RACK ENCLOSURE W SHELF 2,120 1,926 194 194
    FAN KIT (2) 638 638 0 0
    RACK OFFSET & SIDE KITS 640 581 59 59
    HP 8 PORT SWITCH 799 799 0 0
    HP TFT 7600 MONITOR & KEY 3,175 3,175 0 0
    HP PROLIANT DL360 USM7060 7,199 7,199 0 0
    HP C SERIES M FABRIC SWIT 14,999 14,999 0 0
    HP C SERIES M FABRIC SWIT 14,999 14,999 0 0
    HP MSA STORAGE WKS ENCLOS 5,355 5,355 0 0
    HP MSA DUAL CHANNEL 549 549 0 0
    HP ACCESS HOT PLUG 15K HD 715 715 0 0
    HP ACCESS HOT PLUG 15K HD 715 715 0 0
    HP ACCESS HOT PLUG 15K HD 715 715 0 0
    HP ACCESS HOT PLUG 15K HD 715 715 0 0
    HP ACCESS HOT PLUG 15K HD 715 715 0 0
    HP ACCESS HOT PLUG 15K HD 715 715 0 0
    HP ACCESS HOT PLUG 15K HD 715 715 0 0
    HP ACCESS HOT PLUG 15K HD 715 715 0 0
    HP ACCESS HOT PLUG 15K HD 715 715 0 0
    MS WINDOW 2003 SERVER & L 2,744 2,744 0 0
    CISCO WS C2960G 48TC 4,059 4,059 0 0
    WS C6509-E WISM CISCO CAT 110,995 110,995 0 0
    CISCO AIP BUNDLE 29,995 29,995 0 0
    CISCO AP1510 INTR KIT BUN 5,229 5,229 0 0
    MS 2003 SERVER W5 CALS 489 489 0 0
    HP COMPUTER 11,899 11,899 0 0
    CISCO PORT SWITCH 1,999 1,999 0 0
    APC SMART UPS 1500VA 619 619 0 0
    CISCO BUNDLE ROUTER 499 499 0 0
    OFFICE PRO 2003 349 349 0 0
    TREND SOFTWARE SPY & MESS 270 270 0 0
    60 INCH ROUND TABLE 846 762 84 84
    60 ROUND TABLE 846 762 84 84
    60 ROUND TABLE 846 762 84 84
    30X72 RECT TABLE 578 520 58 58
    30X72 RECT TABLE 578 520 58 58
    30X72 RECT TABLE 578 520 58 58
    30X72 RECT TABLE 578 520 58 58
    30X72 RECT TABLE 578 520 58 58
    30X72 RECT TABLE 578 520 58 58
    20X60 RECT TABLE 523 470 53 53
    20X60 RECT TABLE 523 470 53 53
    20X60 RECT TABLE 522 470 52 52
    DANNY'S OFFICE BOOKCASE 1,011 910 101 101
    DANNY'S KEYBOARD 217 217 0 0
    NANCY'S KEYBOARD 217 217 0 0
    BEVERLY'S KEYBOARD 217 217 0 0
    TEAK ALUMUNIUM OVAL TABLE 1,990 1,791 199 199
    RECT MARKET UMBRELLA 295 295 0 0
    UMBRELLA STAND ROUND 90 90 0 0
    BRISTOL DINING TABLE SQ 425 387 38 38
    BRISTOL DINING TABLE SQ 425 387 38 38
    BRISTOL DINING TABLE SQ 425 387 38 38
    BRISTOL DINING TABLE SQ 425 387 38 38
    BRISTOL DINING TABLE SQ 425 387 38 38
    ELENA FOLDING SIDE CHAIRS 3,100 2,816 284 284
    CLASSIC TEAK BENCH 6' 650 590 60 60
    CLASSIC TEAK BENCH 6' 650 590 60 60
    CLASSIC TEAK BENCH 6' 650 590 60 60
    CLASSIC TEAK BENCH 6' 650 590 60 60
    BRISTOL DINING TABLE ROUN 1,190 1,081 109 109
    BRISTOL DINING TABLE ROUN 1,190 1,081 109 109
    BRISTOL DINING TABLE ROUN 1,190 1,081 109 109
    BRISTOL DINING TABLE ROUN 1,190 1,081 109 109
    BRISTOL DINING TABLE ROUN 1,190 1,081 109 109
    BRISTOL DINING TABLE ROUN 1,190 1,081 109 109
    BRISTOL DINING TABLE SQUA 1,190 1,081 109 109
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    9 TILT MARKET UMBRELLA 255 255 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    UMBRELLA STAND 90 90 0 0
    POTTERY 189 189 0 0
    SMARTSPACE PROXIMA 1,648 1,497 151 151
    SMARTSPACE PROXIMA 1,647 1,496 151 151
    CHALFANT BENCH 25H 50"W 1,110 1,008 102 102
    CHALFANT BENCH 25H 50"W 1,110 1,008 102 102
    CHALFANT BENCH 25H 50"W 1,109 1,007 102 102
    PIE CRUST TABLE 24D 25"H 817 742 75 75
    4DRAWER LATERAL FILE NANC 1,485 1,349 136 136
    4DRAWER LATERAL FILE RECP 1,485 1,349 136 136
    MODULAR BRIDGE NANCY 610 554 56 56
    MODULAR BRIDGE DANNY 609 553 56 56
    BRIDGE RECEPTIOM 715 650 65 65
    LEFT PED CREDENZA RECPTIO 2,072 1,882 190 190
    RIGHT PED DESK NANCY 1,574 1,429 145 145
    RIGHT PED DESK RECEPTION 2,420 2,198 222 222
    LEFT PED CREDENZA NANCY 1,305 1,186 119 119
    RIGHT FILE CREDENZA DANNY 1,450 1,317 133 133
    LFT P TABLE END&BASE DANN 1,727 1,569 158 158
    BOOKCASE DANNY 986 896 90 90
    MODULAR CABINET BOARDROOM 418 380 38 38
    TWODRAWER FILE BOARDROOM 777 706 71 71
    BOOKCASE DANNY 986 896 90 90
    TWODRAWER FILE BOARDROOM 778 707 71 71
    TWODRAWER FILE BOARDROOM 778 707 71 71
    MODULAR CABINETBASE 316 287 29 29
    CONFERENCETOP 16' BOARDRO 4,168 3,786 382 382
    COLUMN BASE 463 420 43 43
    COLUMN BASE 463 420 43 43
    COLUMN BASE 463 420 43 43
    BASE EWW 463 420 43 43
    VISUAL PREST BOARD BOARDR 1,388 1,261 127 127
    18TH CENTURY ROUND TABLE 465 423 42 42
    18TH CENTURY ROUND TABLE 465 423 42 42
    TROLLEY AUDITORIUM STORAG 989 898 91 91
    TROLLEY AUDITORIUM STORAG 989 898 91 91
    42 ROUND TABLE AUDITORIU 401 364 37 37
    42 ROUND TABLE AUDITORIU 401 364 37 37
    42 ROUND TABLE AUDITORIU 401 364 37 37
    42 ROUND TABLE AUDITORIU 401 364 37 37
    42 ROUND TABLE AUDITORIU 401 364 37 37
    42 ROUND TABLE AUDITORIU 401 364 37 37
    42 ROUND TABLE AUDITORIU 400 363 37 37
    42 ROUND TABLE AUDITORIU 400 363 37 37
    42 ROUND TABLE AUDITORIU 400 363 37 37
    42 ROUND TABLE AUDITORIU 400 363 37 37
    60 ROUND TABLE AUDITORIU 846 769 77 77
    60 ROUND TABLE AUDITORIU 846 769 77 77
    60 ROUND TABLE AUDITORIU 846 769 77 77
    60 ROUND TABLE AUDITORIU 846 769 77 77
    60 ROUND TABLE AUDITORIU 846 769 77 77
    60 ROUND TABLE AUDITORIU 846 769 77 77
    RECT TABLE 60X24 CLASSROO 1,165 1,059 106 106
    RECT TABLE 60X24 CLASSROO 1,165 1,059 106 106
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    RECT TABLE 60X24 CLASSROO 1,472 1,337 135 135
    MODULAR COMPUTER CLASSROO 4,531 4,116 415 415
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    ARMLESS CHAIRS COMPCLASSR 363 363 0 0
    CHAIR AM MID BACK RECP 874 874 0 0
    CHAIR AM MID BACK NANCY 873 873 0 0
    RECT TABLE 60X24 COMPCLAS 1,472 1,337 135 135
    RECT TABLE 60X24 COMPCLAS 1,472 1,337 135 135
    MS PROJECT SERVER 2003 1,389 1,389 0 0
    STAND WITH CASTORS PROMET 480 480 0 0
    ORANGE CHAIRS FOR KIDS 3,400 3,400 0 0
    STAGE 7,179 6,521 658 658
    LATERAL 5 HIGH (13 @ 852. 11,923 10,830 1,093 1,093
    CHAIR RECEPTION 732 732 0 0
    CHAIR RECEPTION 732 732 0 0
    CHAIR MEETING ROOM 503 503 0 0
    CHAIR MEETING ROOM 503 503 0 0
    CHAIR MEETING ROOM 503 503 0 0
    CHAIR MEETING ROOM 503 503 0 0
    200 UPHOLSTERED CHAIR 10,400 10,400 0 0
    10 CHAIR TRUCK HAND TRUCK 1,800 1,635 165 165
    ASA 5520-CISCO AIP BUNDLE 29,995 29,995 0 0
    CISCO AP1510 INTR KIT BUN 5,229 5,229 0 0
    ACTIV BOARD 4,874 4,874 0 0
    TV & DVD-GELI 1,952 1,952 0 0
    TV & DVD-GELI 1,952 1,952 0 0
    LAND 2,375 0 2,375 2,375
    LAND 2,375 0 2,375 2,375
    LAND 306 8TH AVE 55,450 0 55,450 55,450
    LAND GELI HOUSE 9,000 0 9,000 9,000
    RACKMOUNT 728 728 0 0
    WINDOW DRAPERIES 1,512 1,512 0 0
    SOLAR SHADES 890 890 0 0
    WINDOW TREATMENTS 531 531 0 0
    BARRACUDA FIREWALL SYSTEM 760 760 0 0
    DRY CABINET 426 426 0 0
    COMPUTER HARDWARE/SOFTWARE INSTALLATION 2,240 2,240 0 0
    BUILDING ADDITIONS 11,802 2,270 9,532 9,532
    8TH SOUTH HOUSE - SERENA COLEMAN'S LAND 1,000 0 1,000 1,000
    STORAGE UNITS 158,920 39,900 119,020 119,020
    LAND 8,000 0 8,000 8,000
    LAND BASIS (LAND 3) 4,535 0 4,535 4,535
    LAND BASIS (LAND 4) 4,535 0 4,535 4,535
    LAND HUD FOR MCFERRIN CLOSING 40,293 0 40,293 40,293
    FENCE 9,586 5,485 4,101 4,101


    TY 2015 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 37,229 7,446   29,783


    TY 2015 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 ASSETS 47,285 0  


    TY 2015 OtherDecreasesSchedule
    Name:
    GILMORE SANITARIUM INC
     
    GILMORE FOUNDATION INC
    EIN:
    64-0331636
    Description Amount
    UNREALIZED GAIN/LOSS 588,121
    EXCISE TAX AND OTHER TIMING DIFFERENCES 6,741


    TY 2015 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 173 35   138
    REPAIRS 49,238 0   49,238
    EQUIPMENT RENTAL 10,667 0   10,667
    DUES 670 0   670
    SUPPLIES 1,528 305   1,223
    TELEPHONE 6,707 1,341   5,366
    POSTAGE AND SHIPPING 665 133   532
    INSURANCE - BUILDING 14,599 0   14,599
    INSURANCE - OTHER 13,776 0   13,776
    AUTO EXPENSE 885 0   885
    BOOKS/REFERENCES -76 0   -76
    EVENT EXPENSE 121 24   97
    EMAIL SERVER 150 0   150
    LABOR - OTHER 1,310 0   1,310


    TY 2015 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 68,520 68,520 68,520
    LITIGATION RECOVERY REVENUE 255,215   255,215
    OTHER REVENUE 38,764   38,764


    TY 2015 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 47,285 0
    ACCRUED INTEREST 85,895 7,786
    GELI 401K 375 0


    TY 2015 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 112,551 112,495   56


    TY 2015 TaxesSchedule
    Name:
    GILMORE SANITARIUM INC
     
    GILMORE FOUNDATION INC
    EIN:
    64-0331636
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL EXPENSE 165 0   165
    TAXES-OTHER 5,248 1,050   4,198
    PAYROLL TAXES 4,379 569   3,810