2013-07-11T16:04:20-05:00 2012-12-31 SWAN & GARDINER CPA'S LLC 9005 W SAHARA AVE LAS VEGAS NV 89117 990PF 2012-01-01 412039863 POLIS MUSEUM OF FINE ART POLI 7027341888 980 AMERICAN PACIFIC DR STE 111 ROOM/SUITE 111 HENDERSON NV 89014 DAVID POLIS 7027341888 2013-06-12 BRUCE R GARDINER 7028699700 2013-06-13 2012 2016-02-24 21:20:13Z X 200751 X 12023 X 1801 1801 1801 7612 7612 2687 31902 36366 31902 25231 25231 78569 33703 34644 979 250 250 479 19700 3000 3000 13700 365 240 125 5248 4925 3955 3955 22996 300 22696 53243 3790 8175 40955 0 0 53243 3790 8175 40955 25326 29913 26469 19266 55000 55000 696 35373 30909 28050 73800 73800 73800 47607 32318 20537 15289 43901 149672 174998 200751 0 X 149672 174998 149672 174998 149672 174998 149672 25326 174998 174998 PARAMETRIC SOUND CORP P 2009-05-18 2012-08-31 36366 4464 31902 31902 31902 false 30953 160445 0.192920 39321 172728 0.227647 19399 121917 0.159116 10102 69106 0.146181 1894 62290 0.030406 0.756270 0.151254 211335 31965 299 32264 40955 X 299 299 299 299 false false false false false true true false true true NV true false false false false true N/A DAVID POLIS 7027341888 980 AMERICAN PACIFIC DRIVE SUITE 1 HENDERSON NV 89014 false true true false false false false false false false false false false false false false false false false false JERRY E POLIS 980 AMERICAN PACIFIC STE 111 LAS VEGAS NV 89014 2.00 0 0 0 ERIC M POLIS 2452 SILVER BLOSSOM LANE HENDERSON NV 89014 2.00 0 0 0 DAVID A POLIS 1672 AMADOR LANE HENDERSON NV 89012 2.00 0 0 0 NONE NONE N/A 59557 37133 117863 214553 214553 3218 211335 10567 10567 299 299 10268 10268 10268 40955 40955 299 40656 10268 3774 13303 30685 23405 71167 40955 10268 30687 101854 0 101854 3774 13303 30685 23405 30687 X PROGRAM 22009 3222 14 1801 532420 2687 18 31902 2687 33703 25231 61621 false false false false false false false false false true POLIS CHARITABLE FOUND PRIVATE FOUNDAT COMMON DIRECTOR THE LAS VEGAS SERTOMA PRIVATE FOUNDAT COMMON DIRECTOR ACCOUNTING FEE 979 250 250 479 JERRY E POLIS ERIC M POLIS DAVID A POLIS ATMS 2009-10-01 36000 23688 200DB 5.0000 4925 4925 SECURITY SYSTEM 2003-07-28 500 109 S/L 39.0000 12 IMPROVEMENTS 2003-06-30 9762 2138 S/L 39.0000 251 FURNITURE & FIXTURE 2008-09-22 1345 1135 200DB 7.0000 60 EDIGITAL CORPORATION 30909 28050 PARAMETRIC (SPIN OFF FROM LRAD) FINE ART AT COST 13800 13800 NOTE RECEIVABLE AT COST 60000 60000 47607 32318 15289 43901 EXPENSES BANK CHARGES 1919 300 1619 DUES & SUBSCRIPTIONS 50 50 EDUCATION 6710 6710 INSURANCE 3732 3732 MISCELLANEOUS 142 142 REPAIR & MAINTENANCE 2104 2104 UTILITIES 8163 8163 WEBSITE 176 176 PROGRAM 22009 22009 DUES 2400 2400 ADMISSION 822 822 CONSULTING 19700 3000 3000 13700 LICENSES & FEES 125 125 EXCISE TAX 240 240