POYDRAS HOME: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: POYDRAS HOME (EIN 72-0451616)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-28
IRS object ID: 201542099349100709
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-28T09:32:19-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721088864	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAPORTE APAC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 VETERANS MEMORIAL BLVD SUITE	AddressLine1Txt
Address Line2	600	AddressLine2Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	700054958	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720451616	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POYDRAS HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POYD	BusinessNameControlTxt
Phone	5048970535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5354 MAGAZINE STREET	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN S RIVE JR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5048970535	PhoneNum
Signature	2015-07-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BONNIE M WYLLIE JD LLM	PreparerPersonNm
PTIN	P00540011	PTIN
Phone	5048355522	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$33,136,611	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$205,045	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$263,498	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$263,498	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$263,498	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$938,859	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$938,859	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$938,859	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$840,626	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$342,737	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$2,223,550	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$342,737	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$8,173,338	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$23,729	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$8,186,144	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$9,923,477	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,568,823	TotalNetInvstIncmAmt
Total Adj Net Incm	$9,388,501	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$206,229	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$206,229	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$3,824,123	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$3,824,123	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$0	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$74,436	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$74,436	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$0	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$14,740	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$14,740	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$37,200	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$3,720	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$7,440	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$29,760	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$119,947	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$34,134	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$119,947	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$208,226	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Adj Net Incm	$208,226	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$372,366	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$64,272	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$371,147	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$521,331	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$3,512	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$521,331	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$572,634	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$572,634	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$0	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$2,418,554	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$33,961	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$1,838,484	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$582,596	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$8,369,786	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$139,599	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$7,758,737	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$612,356	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$8,369,786	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$139,599	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$7,758,737	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$612,356	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,553,691	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,429,224	NetInvestmentIncomeAmt
Adjusted Net Income	$1,629,764	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$2,045,115	CashBOYAmt
Cash EOY	$1,417,780	CashEOYAmt
Cash EOYFMV	$1,417,780	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$907,234	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$940,483	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$940,483	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$246,358	AcctRcvblAmt
Acct Rcvbl BOY	$31,619	AcctRcvblBOYAmt
Acct Rcvbl EOY	$246,358	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$246,358	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$192,026	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$144,080	PrepaidExpensesEOYAmt
US Government Obligations BOY	$101,317	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$102,736	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$102,736	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$5,184,169	CorporateStockBOYAmt
Corporate Stock EOY	$5,632,146	CorporateStockEOYAmt
Corporate Stock EOYFMV	$5,632,146	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$1,642,257	CorporateBondsBOYAmt
Corporate Bonds EOY	$2,695,216	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$2,695,216	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$11,715	InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY	$11,715	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$11,715	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$7,375,972	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$0	OtherInvestmentsBOYAmt
Other Investments EOY	$284,290	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$284,290	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$20,286,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,797,953	LandBldgEquipAccumDeprecAmt
Land BOY	$23,466,708	LandBOYAmt
Land EOY	$13,488,828	LandEOYAmt
Land EOYFMV	$10,190,067	LandEOYFMVAmt
Other Assets BOY	$4,174,275	OtherAssetsBOYAmt
Other Assets EOY	$4,251,563	OtherAssetsEOYAmt
Other Assets EOYFMV	$4,251,563	OtherAssetsEOYFMVAmt
Total Assets BOY	$37,756,435	TotalAssetsBOYAmt
Total Assets EOY	$29,215,195	TotalAssetsEOYAmt
Total Assets EOYFMV	$33,136,611	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$373,442	AccountsPayableBOYAmt
Accounts Payable EOY	$330,804	AccountsPayableEOYAmt
Deferred Revenue BOY	$59,176	DeferredRevenueBOYAmt
Deferred Revenue EOY	$123,818	DeferredRevenueEOYAmt
Mortgages And Notes Payable BOY	$1,723,540	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$251,093	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$13,984,950	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$5,283,841	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$16,141,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,989,556	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$21,501,213	UnrestrictedBOYAmt
Unrestricted EOY	$23,103,230	UnrestrictedEOYAmt
Temporarily Restricted BOY	$28,717	TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY	$37,012	TemporarilyRestrictedEOYAmt
Permanently Restricted BOY	$85,397	PermanentlyRestrictedBOYAmt
Permanently Restricted EOY	$85,397	PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$21,615,327	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$23,225,639	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$37,756,435	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$29,215,195	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$21,615,327	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,553,691	ExcessRevenueOverExpensesAmt
Other Increases	$80,542	OtherIncreasesAmt
Subtotal	$23,249,560	SubtotalAmt
Other Decreases	$23,921	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$23,225,639	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WHITAX	P	$353,275	$276,125	$77,150	$77,150
WHITAX	P	$320,034	$326,947	-$6,913	-$6,913
WHITAX	P	$17,515	$8,121	$9,394	$9,394
SALE OF LEONTINE PROPERTY	P	$390,000	$275,363	$114,637	$114,637
CHARLES SCHWAB	P	$3,696	$3,742	-$46	-$46
CHARLES SCHWAB	P	$38,572	$38,305	$267	$267
CHARLES SCHWAB	P	$1,098,719	$952,210	$146,509	$146,509
CAPITAL GAINS DIVIDENDS	P	$1,739		$1,739	$1,739

Field	Value	IRS element (for citing)
Capital Gain Net Income	$342,737	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$6,692	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Exempt Operating Foundations	Yes (X)	ExemptOperatingFoundationsInd
Ruling Letter	1986-06-26	RulingLetterDt
Not Applicable	N/A	NotApplicableCd
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	LA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.POYDRASHOME.COM	WebsiteAddressTxt
Individual With Books	MR JOHN S RIVE JR	IndividualWithBooksNm
Phone	5048970535	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5354 MAGAZINE STREET	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70115	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN S RIVE JR
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	EXECUTIVE DIRECTOR	40.00	$206,229	$7,238	$204
MRS MARC E WINSTON
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	PRESIDENT	8.00	$0	$0	$0
MS CAROLYN MCLELLAN
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	SECRETARY	2.00	$0	$0	$0
MS CYNTHIA M YEATES
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	TREASURER	3.00	$0	$0	$0
MS MELANEE USDIN
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	VICE PRESIDENT	4.00	$0	$0	$0
MS DENA OLIVIER
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	PAST PRESIDENT	0.00	$0	$0	$0
MRS HOWARD J SMITH
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	2.00	$0	$0	$0
MS ANN MIDDLETON
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	1.50	$0	$0	$0
MS JORDANA CIVETTI
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	2.50	$0	$0	$0
MRS H MARK ADAMS
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	1.50	$0	$0	$0
MRS THOMAS BERON
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	4.00	$0	$0	$0
MRS FRANK BUESCHER
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	3.50	$0	$0	$0
MRS KATHERINE A CROSBY
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	2.00	$0	$0	$0
MS KATHERINE DETERMAN
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	10.00	$0	$0	$0
MRS MARTHA LANDRUM
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	1.00	$0	$0	$0
MRS ALLISON FREEMAN
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	1.50	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
JOHN S RIVE
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	CEO/EXECUTIVE DIRECT	40.00	$206,229	$7,238	$204
MARY LAVALLA
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	CFO	40.00	$104,195	$4,459	$0
ERIN KOLB
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	VP OF ADMISSIONS	40.00	$102,404	$4,147	$0
CHARLOTTE THOMAS
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	VP OF DEVELOPMENT	40.00	$94,886	$3,755	$1,431
MARIA ALBRIGHT
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	VP OF HEALTHCARE	40.00	$92,609	$0	$600

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	14	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
WOODWARD DESIGN BUILD LLC
1000 S JEFFERSON DAVIS PKWY	NEW ORLEANS	LA	70125	CONSTRUCTION	$1,215,969
BELLEWETHER TECHNOLOGY CORPORATION
PO BOX 2450	NEW ORLEANS	LA	70176	TECHONOLOGY	$132,013
BROWNLOW PLASTERING
19031 TRIPPI LANE	HAMMOND	LA	70403	CONSTRUCTION	$100,170
MATHES BRIERRE ARCHITECTS
201 ST CHARLES AVE	NEW ORLEANS	LA	70170	ARCHITECT SERVICES	$77,853
SHARON BROOKS & ASSOCIATES
207 WEST FRANKLIN STREET	RICHMOND	VA	23220	MARKETING	$66,354

Field	Value	IRS element (for citing)
Contractor Paid Over50k	3	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	OPERATION OF AN INDEPENDENT AND ASSISTED LIVING CENTER FOR THE LONG TERM CARE, COMFORT AND MAINTENACE FOR THE ELDERLY. THE HOME IS LICENSED FOR 64 BEDS AND IS CERTIFIED FOR 74 BEDS. IN 2013, THE FOUNDATION COMPLETED CONSTRUCTION ON OAK HOUSE, A THREE STORY ADDITION THAT ADDED 22 ASSISTED LIVING AND 11 MEMORY CARE ASSISTED LIVING SUITES.	Description1Txt
Expenses1	$956,891	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$8,174,799	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,983,523	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$7,375,972	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$17,534,294	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$17,534,294	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$263,014	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$17,271,280	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$863,564	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$612,356	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$344,535	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$956,891	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$956,891	AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	1986-06-26	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$863,564	CurrentYearAmt
Year1	$832,012	Year1Amt
Year2	$839,622	Year2Amt
Year3	$873,564	Year3Amt
Total	$3,408,762	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$734,029	CurrentYearAmt
Year1	$707,210	Year1Amt
Year2	$713,679	Year2Amt
Year3	$742,529	Year3Amt
Total	$2,897,448	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$956,891	CurrentYearAmt
Year1	$9,781,824	Year1Amt
Year2	$6,957,078	Year2Amt
Year3	$1,562,970	Year3Amt
Total	$19,258,763	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$956,891	CurrentYearAmt
Year1	$9,781,824	Year1Amt
Year2	$6,957,078	Year2Amt
Year3	$1,562,970	Year3Amt
Total	$19,258,763	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$575,709	CurrentYearAmt
Year1	$554,675	Year1Amt
Year2	$559,748	Year2Amt
Year3	$582,376	Year3Amt
Total	$2,272,508	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr	$0	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
RESIDENT SERVICES	$7,619,138
ADULT DAY CARE	$134,785

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$263,498	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$840,626	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	15	ExclusionCd
Exclusion	$10,923	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$342,737	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Related Or Exempt Function Incm	$408,492	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,457,784	ExclusionAmt
Related Or Exempt Function Incm	$8,162,415	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$9,620,199	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1A	PROVIDES FOR CARE OF RESIDENTS AT THE HOME
1B	PROVIDES FOR AN ELDERLY DAY CARE PROGRAM AT THE HOME
11A	MISC INCOME TO CARRY OUT EXEMPT PURPOSE.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (11 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
REILY FOOD COMPANY - LUZIANNE
1	640 MAGAZINE STREET	NEW ORLEANS	LA	70130	$5,000	Yes (X)
MARCO OUTDOOR ADVERTISING INC
2	629 SOUTH CLAIBORNE AVE	NEW ORLEANS	LA	70113	$5,000	Yes (X)
THE ANNE ROTH EVERARD FAMILY
3	318 ELEONOR ST	NEW ORLEANS	LA	70115	$13,500	Yes (X)
MRS FRANK FROMHERZ
4	636 PINE ST	NEW ORLEANS	LA	70118	$5,000	Yes (X)
FLOWER FAMILY FOUNDATION
5	5824 ST CHARLES AVE	NEW ORLEANS	LA	70115	$5,000	Yes (X)
MRS BETTY S NOE AND THE NOE FAMILY
6	1323 WEBSTER ST	NEW ORLEANS	LA	70118	$15,000	Yes (X)
ROSAMARY FOUNDATION
7	1100 POYDRAS ST SUITE 1502	NEW ORLEANS	LA	70163	$15,000	Yes (X)
EUGENIE AND JOSEPH JONES FAMILY FOUNDATION
8	835 UNION STREET SUITE 333	NEW ORLEANS	LA	70112	$15,000	Yes (X)
LUTHER AND ZITA TEMPLEMAN FOUNDATION
9	201 ST CHARLES AVE SUITE 3201	NEW ORLEANS	LA	70170	$5,000	Yes (X)
PARKSIDE FOUNDATION
10	701 POYDRAS STREET STE 5000	NEW ORLEANS	LA	70139	$5,000	Yes (X)
THE AZBY FUND
11	650 POYDRAS ST SUITE 2521	NEW ORLEANS	LA	70130	$5,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	AUDIT & ACCTG FEES	CategoryTxt
Amt	$37,200	Amt
Net Investment Income	$3,720	NetInvestmentIncomeAmt
Adjusted Net Income	$7,440	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$29,760	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (450 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	RtRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	LifeLifeRt
5354 MAGAZINE STREET	1998-01-01	$1,079,610	$726,592	SL	0.000000000000	$0	$0	$0
FURNITURE & FIXTURES	1998-01-01	$57,813	$57,813	SL	0.000000000000	$0	$0	$0
KIT	1998-01-01	$22,732	$22,732	SL	0.000000000000	$0	$0	$0
COMPUTER EQUIPMENT	1998-01-01	$24,766	$24,766	SL	0.000000000000	$0	$0	$0
COMPUTER	1998-12-01	$1,242	$1,242	SL		$0	$0	$0	5.000000000000
HP PRINTER	1998-12-01	$1,251	$1,251	SL		$0	$0	$0	5.000000000000
BUILDING	1998-01-01	$6,581,878	$2,700,737	SL		$168,766	$0	$168,766	39.000000000000
BUILDING F&E	1998-01-01	$267,338	$267,338	SL		$0	$0	$0	7.000000000000
BLDG LANDSCAPING	1998-01-01	$126,768	$126,768	SL		$0	$0	$0	7.000000000000
ANTIQUES, ARTWORK & COLLECTIBLES	1999-01-01	$5,000		SL	0.000000000000	$0	$0	$0
REUPHOLSTERY OF CHAIRS	1999-09-01	$257	$257	200DB		$0	$0	$0	7.000000000000
CARE GUARD FOAM MATTRESS	1999-10-01	$200	$200	200DB		$0	$0	$0	7.000000000000
MATTRESSES	1999-10-01	$3,250	$3,250	200DB		$0	$0	$0	7.000000000000
BED EQUIPMENT	1999-11-01	$10,456	$10,456	200DB		$0	$0	$0	5.000000000000
BED FURNITURE	1999-11-01	$4,676	$4,676	200DB		$0	$0	$0	7.000000000000
16 ROCKING CHAIRS	1999-12-01	$1,148	$1,148	200DB		$0	$0	$0	7.000000000000
HOSPITAL BED	1999-04-01	$750	$750	200DB		$0	$0	$0	7.000000000000
FLOOR DRYER	1999-06-01	$521	$521	200DB		$0	$0	$0	5.000000000000
PC FOR NURSING	1999-06-01	$2,352	$2,352	200DB		$0	$0	$0	5.000000000000
TIME CLOCK	1999-11-01	$7,826	$7,826	200DB		$0	$0	$0	5.000000000000
REFRIGERATOR	1999-12-01	$772	$772	200DB		$0	$0	$0	5.000000000000
PC	1999-12-01	$3,595	$3,595	200DB		$0	$0	$0	5.000000000000
COPIER	1999-12-01	$7,783	$7,783	200DB		$0	$0	$0	5.000000000000
BED MONITORING SYSTEM	1999-12-01	$2,855	$2,855	200DB		$0	$0	$0	5.000000000000
EQUIPMENT	1999-01-01	$466	$466	200DB		$0	$0	$0	5.000000000000
BUILDING F&E - SIGN BASE	1999-03-08	$12,306	$12,306	200DB		$0	$0	$0	5.000000000000
BUILDING - CONSTRUCTION ELECTRICAL	1999-04-22	$1,182	$441	SL		$30	$0	$30	39.000000000000
BUILDING - ARCHITECTURAL EXPENSES	1999-03-01	$2,420	$917	SL		$62	$0	$62	39.000000000000
BUILDING F&E - GLIDE SWING	1999-04-01	$2,997	$2,997	200DB		$0	$0	$0	7.000000000000
BUILDING F&E - BOOKSHELF	1999-08-02	$480	$480	200DB		$0	$0	$0	7.000000000000
BUILDING F&E - FENCE & GATE	1999-03-04	$33,300	$32,320	150DB		$980	$0	$370	15.000000000000
BUILDING F&E - BOARD TABLE	1999-01-15	$6,705	$6,705	200DB		$0	$0	$0	7.000000000000
BUILDING F&E - UPHOLSTERY CHAIRS	1999-08-24	$1,000	$1,000	200DB		$0	$0	$0	7.000000000000
BUILDING F&E - INTERIOR SIGN	1999-03-01	$4,040	$4,040	200DB		$0	$0	$0	5.000000000000
CABLING FOR NETWORK INSTALLATION	2000-11-01	$455	$455	200DB		$0	$0	$0	5.000000000000
NETWORK INSTALLATION	2000-12-01	$4,694	$4,694	200DB		$0	$0	$0	5.000000000000
COMPUTER W/MONITOR FOR NURSING	2000-12-01	$7,599	$7,599	200DB		$0	$0	$0	5.000000000000
GRAND PIANO	2000-04-01	$9,701	$9,701	200DB		$0	$0	$0	7.000000000000
MATTRESS	2000-12-01	$562	$562	200DB		$0	$0	$0	7.000000000000
FILE CABINETS FOR NURSING	2000-12-01	$1,856	$1,856	200DB		$0	$0	$0	7.000000000000
FURNITURE FOR ANNE GILLIN	2000-12-01	$1,823	$1,823	200DB		$0	$0	$0	7.000000000000
HIGH SPEED BURNISHER	2000-01-01	$1,117	$1,117	200DB		$0	$0	$0	5.000000000000
BED SENSORS	2000-06-01	$4,023	$4,023	200DB		$0	$0	$0	5.000000000000
VACUUM CLEANER	2000-11-01	$1,029	$1,029	200DB		$0	$0	$0	5.000000000000
ELEC BLOOD PRESSURE MONITOR	2000-12-01	$3,107	$3,107	200DB		$0	$0	$0	5.000000000000
CARRIAGE HOUSE	2000-10-01	$86,945	$29,441	SL		$2,229	$0	$2,229	39.000000000000
FURNITURE & FIXTURES - CURBELL	2000-02-01	$278	$278	200DB		$0	$0	$0	7.000000000000
WORK IN PROCESS - CAP PROJ	2000-12-31	$3,545	$1,183	SL		$91	$0	$91	39.000000000000
5354 MAGAZINE STREET F&F	2001-06-15	$25,725	$25,725	SL		$0	$0	$0	7.000000000000
ALZHEIMER UNIT(HUNTER HOUSE)	2001-06-15	$512,835	$164,923	SL		$13,150	$0	$13,150	39.000000000000
ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING	2001-06-15	$19,700	$16,413	SL		$1,313	$0	$1,313	15.000000000000
ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM	2001-06-15	$3,850	$3,213	SL		$257	$0	$257	15.000000000000
ALZHEIMER UNIT(HUNTER HOUSE) F&F	2001-06-15	$104,906	$104,906	SL		$0	$0	$0	7.000000000000
INDEPENDENT LIVING (GARDEN HOUSE)	2001-06-15	$1,046,843	$336,643	SL		$26,842	$0	$26,842	39.000000000000
INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING	2001-06-15	$30,256	$25,213	SL		$2,017	$0	$2,017	15.000000000000
INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM	2001-06-15	$5,850	$4,875	SL		$390	$0	$390	15.000000000000
INDEPENDENT LIVING (GARDEN HOUSE)FENCE	2001-06-15	$13,120	$10,938	SL		$875	$0	$875	15.000000000000
INDEPENDENT LIVING (GARDEN HOUSE)F&F	2001-06-15	$113,919	$113,919	SL		$0	$0	$0	7.000000000000
PARKING GARAGE ROOF & REPAIRS	2001-06-15	$39,370	$12,655	SL		$1,009	$0	$1,009	39.000000000000
FURNITURE & FIXTURES	2001-06-15	$11,355	$11,355	SL		$0	$0	$0	7.000000000000
COMPUTER EQUIPMENT	2001-06-15	$4,395	$4,395	SL		$0	$0	$0	5.000000000000
VARIOUS MACHINERY & EQUIPMENT	2001-06-15	$5,821	$5,821	SL		$0	$0	$0	5.000000000000
ALZHEIMERS UNIT	2001-01-01	$786,605	$261,357	SL		$20,169	$0	$20,169	39.000000000000
INDEPENDENT LIVING UNIT	2001-01-01	$1,020,686	$339,133	SL		$26,171	$0	$26,171	39.000000000000
ARTWORK & COLLECTIBLES	2001-06-15	$8,000		SL	0.000000000000	$0	$0	$0
CAPITAL PROJECTS 1996-1999	2001-06-15	$5,291	$1,706	SL		$136	$0	$136	39.000000000000
SPA INSTALLATION	2002-03-15	$3,393	$1,030	SL		$87	$0	$87	39.000000000000
ARCHITECT FEES	2002-04-15	$9,500	$7,438	SL		$633	$0	$633	15.000000000000
ARCHITECT FEES	2002-04-15	$9,165	$7,179	SL		$611	$0	$611	15.000000000000
GARDEN HOUSE SPRINKLER	2002-03-15	$800	$627	SL		$53	$0	$53	15.000000000000
GATE INTERCOM	2002-03-15	$1,296	$1,018	SL		$86	$0	$86	15.000000000000
2 COMPUTERS FOR ACTIVITY DEPT	2002-09-30	$1,500	$1,500	SL		$0	$0	$0	5.000000000000
DELL COMPUTERS	2002-12-16	$5,701	$5,701	SL		$0	$0	$0	5.000000000000
COMPUTER INSTALLATION	2002-12-19	$510	$510	SL		$0	$0	$0	5.000000000000
ARCHITECT FEES	2002-04-15	$9,500	$7,438	SL		$633	$0	$633	15.000000000000
ARCHITECT FEES	2002-04-15	$9,165	$7,179	SL		$611	$0	$611	15.000000000000
CONDENSER FOR REFRIGERATOR	2002-04-25	$1,691	$1,691	SL		$0	$0	$0	5.000000000000
REFRIGERATOR	2002-09-30	$2,324	$2,324	SL		$0	$0	$0	5.000000000000
FAN COIL REPLACEMENT	2002-10-15	$826	$826	SL		$0	$0	$0	5.000000000000
HEATED DRAWER FOR KITCHEN	2002-11-27	$1,561	$1,561	SL		$0	$0	$0	5.000000000000
WASHING MACHINE/DRYER	2002-12-16	$1,021	$1,021	SL		$0	$0	$0	5.000000000000
COMPUTER SCREEN	2002-02-07	$435	$435	SL		$0	$0	$0	5.000000000000
ACTIVITY LAPTOP	2002-03-15	$1,877	$1,877	SL		$0	$0	$0	5.000000000000
DOCUMENT PRESERVATION	2002-01-11	$3,959		SL	0.000000000000	$0	$0	$0
ASHER IMPROVEMENT - WIDEN SPA DOOR	2003-03-01	$3,000	$831	SL		$77	$0	$77	39.000000000000
DIAL ONE - 3 NEW DOORS	2003-03-01	$2,100	$583	SL		$54	$0	$54	39.000000000000
ALTERMAN AUDIO - TV	2003-04-02	$2,124	$2,124	SL		$0	$0	$0	7.000000000000
DIRECT SUPPLY - BED	2003-06-13	$1,112	$1,112	SL		$0	$0	$0	7.000000000000
AD WYNNE - PAULA'S DESK	2003-10-15	$1,826	$1,826	SL		$0	$0	$0	7.000000000000
NUSTEP	2003-01-10	$3,382	$3,382	SL		$0	$0	$0	7.000000000000
GREY SCALE	2003-02-03	$1,518	$1,518	SL		$0	$0	$0	7.000000000000
PARKER TUB	2003-03-01	$9,434	$9,434	SL		$0	$0	$0	7.000000000000
BATH LIFT	2003-03-17	$5,684	$5,684	SL		$0	$0	$0	7.000000000000
PARKER TUB	2003-05-10	$8,720	$8,720	SL		$0	$0	$0	7.000000000000
STEAMER	2003-05-06	$2,981	$2,981	SL		$0	$0	$0	7.000000000000
CONTROL PANEL	2003-05-28	$2,032	$2,032	SL		$0	$0	$0	7.000000000000
DRYER	2003-12-10	$2,969	$2,969	SL		$0	$0	$0	7.000000000000
DELL COMPUTER - PAULA	2003-02-01	$1,173	$1,173	SL		$0	$0	$0	5.000000000000
DELL COMPUTER - DAPHNE	2003-08-06	$1,208	$1,208	SL		$0	$0	$0	5.000000000000
DELL COMPUTER - REV STEPHEN/VONDA	2003-12-10	$3,426	$3,426	SL		$0	$0	$0	5.000000000000
LA BINDING SERVICE DONATION	2003-07-01	$1,600		SL	0.000000000000	$0	$0	$0
ROOF WORK - 720 JULIA	2004-07-27	$1,400	$339	SL		$36	$0	$36	39.000000000000
BED EQUIPMENT	2004-04-02	$1,390	$1,390	SL		$0	$0	$0	7.000000000000
DESK	2004-05-08	$1,308	$1,308	SL		$0	$0	$0	7.000000000000
INTERIOR DESIGN SERVICES	2004-07-01	$2,280	$2,280	SL		$0	$0	$0	7.000000000000
DESK	2004-08-01	$1,308	$1,308	SL		$0	$0	$0	7.000000000000
MATTRESS	2004-08-19	$1,390	$1,390	SL		$0	$0	$0	7.000000000000
DESK	2004-10-19	$708	$708	SL		$0	$0	$0	7.000000000000
BODY LIFT	2004-11-01	$1,300	$1,300	SL		$0	$0	$0	7.000000000000
RATTAN FURNITURE	2004-11-23	$2,978	$2,975	SL		$0	$0	$0	7.000000000000
GARDEN HOUSE WINDOW AWNING	2004-12-21	$1,953	$1,953	SL		$0	$0	$0	7.000000000000
TELEPHONE SYSTEM	2004-01-30	$1,268	$1,268	SL		$0	$0	$0	5.000000000000
TELEPHONE SYSTEM	2004-03-18	$3,888	$3,888	SL		$0	$0	$0	5.000000000000
FILM PROJECTOR	2004-03-19	$1,452	$1,452	SL		$0	$0	$0	5.000000000000
TELEPHONE SYSTEM	2004-05-10	$5,543	$5,543	SL		$0	$0	$0	5.000000000000
READING MACHINE	2004-08-31	$1,000	$1,000	SL		$0	$0	$0	5.000000000000
2 VACCUM CLEANERS	2004-10-18	$643	$643	SL		$0	$0	$0	7.000000000000
801 LEONTINE - RENOVATIONS	2004-09-13	$88,519	$21,187	SL		$2,081	$0	$2,081	39.000000000000
801 LEONTINE - BUILDING	2004-03-31	$187,348	$46,839	SL		$4,403	$0	$4,403	39.000000000000
801 LEONTINE - LAND	2004-03-31	$49,000		L		$0	$0	$0
TELEPHONE SYSTEM	2004-08-10	$3,958	$3,958	SL		$0	$0	$0	5.000000000000
ATTIC WALKWAY	2005-05-01	$15,767	$3,502	SL		$404	$0	$404	39.000000000000
MODERN FLOORING (CARPERT APT 10)	2005-06-08	$1,287	$1,287	SL		$0	$0	$0	7.000000000000
DIGITAL CAMERA	2005-02-28	$654	$654	SL		$0	$0	$0	5.000000000000
RETRACTABLE AWNING - GARDEN HOUSE	2005-03-02	$1,953	$1,953	SL		$0	$0	$0	7.000000000000
SMOKE ALARMS - GARDEN HOUSE	2005-03-25	$2,204	$2,204	SL		$0	$0	$0	5.000000000000
SMOKE ALARM WIRING - GARDEN HOUSE	2005-04-01	$3,257	$3,257	SL		$0	$0	$0	5.000000000000
COMMERICAL MICROWAVE	2005-04-04	$262	$262	SL		$0	$0	$0	5.000000000000
2 TABLES, 4 CHAIRS, 1 LOVESEAT	2005-04-13	$2,390	$2,387	SL		$0	$0	$0	7.000000000000
DISHWASHER	2005-06-07	$717	$717	SL		$0	$0	$0	5.000000000000
FLOORING FOR BATHROOM MAIN HOUSE	2005-06-10	$6,349	$6,349	SL		$0	$0	$0	7.000000000000
HH COPIER	2005-06-10	$618	$618	SL		$0	$0	$0	5.000000000000
COCKTAIL TABLE	2005-06-21	$423	$420	SL		$0	$0	$0	7.000000000000
ROLLER SHADES	2005-07-21	$566	$566	SL		$0	$0	$0	7.000000000000
FLOORING FOR BATHROOM MAIN HOUSE	2005-08-09	$740	$740	SL		$0	$0	$0	7.000000000000
10 REFRIGERATORS, 1 ICE MAKER	2005-10-17	$6,989	$6,989	SL		$0	$0	$0	5.000000000000
2 FREEZERS, 1 REFRIGERATOR	2005-11-16	$2,161	$2,161	SL		$0	$0	$0	5.000000000000
1 ARRO BED	2005-12-06	$1,386	$1,386	SL		$0	$0	$0	7.000000000000
2 WING BACK CHAIRS	2005-12-31	$1,324	$1,324	SL		$0	$0	$0	7.000000000000
FALL ALARMS	2005-05-31	$784	$784	SL		$0	$0	$0	5.000000000000
PULSE OXIMETER	2005-08-12	$584	$584	SL		$0	$0	$0	5.000000000000
SERVER	2005-02-01	$5,560	$5,560	SL		$0	$0	$0	5.000000000000
REINSTALL PHONES DUE TO SERVER	2005-02-16	$377	$377	SL		$0	$0	$0	5.000000000000
LAPTOP FOR CLAIRE	2005-04-20	$1,494	$1,494	SL		$0	$0	$0	5.000000000000
DELL COMPUTER (HELEN)	2005-09-14	$1,053	$1,053	SL		$0	$0	$0	5.000000000000
2-3POSITION LIFE RECLINERS FOR ROSE ROOM	2006-02-07	$711	$711	SL		$0	$0	$0	7.000000000000
BOOK CASE FOR GARDEN HOUSE	2006-02-13	$804	$804	SL		$0	$0	$0	7.000000000000
AIR MATTRESSES - COLEMAN COMPANY	2006-05-19	$2,315	$2,315	SL		$0	$0	$0	7.000000000000
BIG SCREEN TV	2006-06-30	$1,792	$1,792	SL		$0	$0	$0	5.000000000000
AIR MATTRESSES - COLEMAN COMPANY	2006-12-20	$806	$806	SL		$0	$0	$0	7.000000000000
VACUUM CLEANER	2006-01-10	$528	$528	SL		$0	$0	$0	5.000000000000
MICROWAVE OVEN	2006-02-01	$663	$663	SL		$0	$0	$0	5.000000000000
TELEPHONE SYSTEM	2006-03-10	$9,823	$9,823	SL		$0	$0	$0	5.000000000000
GAS PRESSURE WASHER	2006-03-13	$729	$729	SL		$0	$0	$0	5.000000000000
CANON DIGITAL CAMERA	2006-03-28	$341	$341	SL		$0	$0	$0	5.000000000000
LARGE DRYER (1/2)	2006-04-18	$1,724	$1,724	SL		$0	$0	$0	5.000000000000
GAS PRESSURE WASHER	2006-06-01	$729	$729	SL		$0	$0	$0	5.000000000000
VACUUM CLEANER	2006-06-08	$1,056	$1,056	SL		$0	$0	$0	5.000000000000
REMAINING BALANCE - LARGE DRYER	2006-06-29	$1,916	$1,916	SL		$0	$0	$0	5.000000000000
ALL ROADS COMMUNICATION - SATELLITE PHONE	2006-06-30	$775	$775	SL		$0	$0	$0	5.000000000000
ICE MACHINE	2006-07-12	$3,320	$3,320	SL		$0	$0	$0	5.000000000000
MEAT SLICER	2006-11-10	$953	$953	SL		$0	$0	$0	5.000000000000
DYSON VACUUM CLEANER	2006-11-28	$150	$150	SL		$0	$0	$0	5.000000000000
WASHER FOR GARDEN HOUSE (LOWE'S)	2006-12-20	$892	$892	SL		$0	$0	$0	5.000000000000
LAPTOP COMPUTER (REV STEVENS)	2006-05-19	$872	$872	SL		$0	$0	$0	5.000000000000
DELL DESKTOP COMPUTER - VERNA AUCOIN	2006-10-31	$1,148	$1,148	SL		$0	$0	$0	5.000000000000
PATSY HETRICK	2007-01-29	$1,164	$1,164	SL		$0	$0	$0	5.000000000000
ADON	2007-01-29	$1,164	$1,164	SL		$0	$0	$0	5.000000000000
REV STEPHENS LAPTOP	2007-03-22	$1,085	$1,085	SL		$0	$0	$0	5.000000000000
ACCOUNTING COMPUTER	2007-08-21	$883	$883	SL		$0	$0	$0	5.000000000000
SOCIAL WORKER LAPTOP	2007-11-01	$1,699	$1,699	SL		$0	$0	$0	5.000000000000
FLAT IRON	2007-11-28	$11,050	$11,050	SL		$0	$0	$0	5.000000000000
VACUUM CLEANER	2007-09-27	$263	$263	SL		$0	$0	$0	5.000000000000
2 90 GALON HOT WATER HEATERS	2007-12-06	$24,130	$24,130	SL		$0	$0	$0	5.000000000000
FREEZER	2007-11-25	$3,515	$3,515	SL		$0	$0	$0	5.000000000000
BLOWER	2007-12-31	$328	$328	SL		$0	$0	$0	5.000000000000
WASHING MACHINE	2007-10-01	$9,855	$9,855	SL		$0	$0	$0	5.000000000000
EXECUTIVE CHAIR	2007-01-01	$294	$294	SL		$0	$0	$0	7.000000000000
SURROUND SOUND WIRIRING	2007-03-09	$1,385	$1,385	SL		$0	$0	$0	5.000000000000
SURROUND SOUND WIRIRING	2007-04-03	$411	$411	SL		$0	$0	$0	5.000000000000
HUNTER HOUSE - TV ROOM	2007-05-01	$9,419	$9,419	SL		$0	$0	$0	5.000000000000
DISHWASHER	2007-05-25	$845	$845	SL		$0	$0	$0	5.000000000000
ICE MACHINE	2007-06-06	$1,958	$1,958	SL		$0	$0	$0	5.000000000000
TV FOR VAN HORN	2007-06-07	$2,499	$2,499	SL		$0	$0	$0	5.000000000000
CHART RACK	2007-06-25	$1,454	$1,352	SL		$102	$0	$102	7.000000000000
GARDEN HOUSE CHINA	2007-10-04	$1,386	$1,238	SL		$148	$0	$148	7.000000000000
HOSPITAL BED	2007-12-19	$1,187	$1,020	SL		$167	$0	$167	7.000000000000
RUG FOR BOARDROOM	2007-12-20	$2,529	$2,166	SL		$363	$0	$363	7.000000000000
PIKE PARKING LOT	2007-09-26	$713,438		L		$0	$0	$0
PIKE PARKING LOT-LAND	2007-09-26	$37,550	$15,644	SL		$2,503	$0	$2,503	15.000000000000
2 NEW OFFICES	2008-04-01	$22,565	$3,329	SL		$579	$0	$579	39.000000000000
FLOORING IN ROSE ROOM	2008-01-23	$15,799	$2,396	SL		$405	$0	$405	39.000000000000
BATHROOM REMODEL	2008-12-15	$18,680	$2,435	SL		$479	$0	$479	39.000000000000
4 CLOTHING HAMPERS	2008-02-04	$789	$668	SL		$113	$0	$113	7.000000000000
1 BED HUNTER HOUSE	2008-03-07	$1,075	$898	SL		$154	$0	$154	7.000000000000
PLANTATION SHUTTERS	2008-06-12	$1,633	$1,301	SL		$233	$0	$233	7.000000000000
TABLES AND CHAIRS	2008-06-16	$1,172	$919	SL		$167	$0	$167	7.000000000000
3 JOERNS 330 NURSING BEDS	2008-07-29	$4,187	$3,239	SL		$598	$0	$598	7.000000000000
PLANTATION SHUTTERS	2008-08-10	$1,633	$1,262	SL		$233	$0	$233	7.000000000000
NEW BUS	2008-01-01	$69,787	$69,787	SL		$0	$0	$0	5.000000000000
STYKER EMS LIFT CHAIR	2008-11-30	$3,269	$3,269	SL		$0	$0	$0	5.000000000000
TOASTER FROM COOKING.COM	2008-01-31	$197	$166	SL		$28	$0	$28	7.000000000000
MICROWAVE FROM LOUBAT EQUIPMENT	2008-02-29	$451	$374	SL		$64	$0	$64	7.000000000000
DRYER FOR MAIN BUILDING	2008-11-30	$596	$432	SL		$85	$0	$85	7.000000000000
RAZOR'S EDGE SOFTWARE	2008-12-01	$35,080	$17,543	SL		$0	$0	$0	3.000000000000
RAZOR'S EDGE SOFTWARE	2008-12-01	$1,217	$608	SL		$0	$0	$0	3.000000000000
RENOVATIONS TO SPA ROOM	2009-12-10	$42,144	$4,414	SL		$1,081	$0	$1,081	39.000000000000
HEATED FLOORING	2009-12-10	$1,560	$163	SL		$40	$0	$40	39.000000000000
SOLARIUM FLOORING REPLACEMENT	2009-09-29	$12,125	$1,322	SL		$311	$0	$311	39.000000000000
LUGGAGE CART	2009-01-28	$2,604	$1,829	SL		$372	$0	$372	7.000000000000
BED EQUIPMENT	2009-03-19	$2,998	$2,033	SL		$428	$0	$428	7.000000000000
3 POSITI0N RECLINER	2009-03-25	$477	$323	SL		$68	$0	$68	7.000000000000
3 POSITI0N RECLINER	2009-04-08	$477	$323	SL		$68	$0	$68	7.000000000000
3 POSITI0N RECLINER	2009-05-07	$477	$317	SL		$68	$0	$68	7.000000000000
3 BED	2009-05-07	$1,437	$957	SL		$205	$0	$205	7.000000000000
PANECA ORIGINAL MATTRESS	2009-05-08	$209	$140	SL		$30	$0	$30	7.000000000000
AWNING	2009-05-07	$1,236	$826	SL		$177	$0	$177	7.000000000000
PANECA ORIGINAL MATTRESS	2009-06-22	$209	$135	SL		$30	$0	$30	7.000000000000
EASY CARE 3 BED	2009-06-23	$1,446	$931	SL		$207	$0	$207	7.000000000000
3 POSITI0N RECLINER	2009-08-23	$477	$295	SL		$68	$0	$68	7.000000000000
EASY CARE 3 BED AND MATTRESS	2009-08-19	$1,644	$1,018	SL		$235	$0	$235	7.000000000000
EASY CARE 3 BED AND MATTRESS	2009-08-28	$3,304	$2,045	SL		$472	$0	$472	7.000000000000
LOGO MAT	2009-01-09	$839	$600	SL		$120	$0	$120	7.000000000000
LOGO MAT	2009-01-09	$839	$600	SL		$120	$0	$120	7.000000000000
LOGO MAT	2009-01-09	$534	$380	SL		$76	$0	$76	7.000000000000
INFLATION THERAPY CART	2009-10-22	$384	$229	SL		$55	$0	$55	7.000000000000
CHINA FOR MAIN DINNING ROOM	2009-10-30	$2,126	$1,267	SL		$304	$0	$304	7.000000000000
LOGO MAT	2009-06-09	$839	$550	SL		$120	$0	$120	7.000000000000
3 POSITI0N RECLINER	2009-05-19	$477	$312	SL		$68	$0	$68	7.000000000000
DELL COMPUTER	2009-02-15	$1,085	$1,067	SL		$18	$0	$18	5.000000000000
COMPUTER INSTALLATION	2009-04-14	$14,000	$13,300	SL		$700	$0	$700	5.000000000000
DELL COMPUTER	2009-05-13	$954	$891	SL		$63	$0	$63	5.000000000000
HP PRINTER	2009-06-08	$872	$798	SL		$74	$0	$74	5.000000000000
SERVER AND INSTALLATION	2009-10-02	$8,314	$7,068	SL		$1,246	$0	$1,246	5.000000000000
DELL COMPUER	2009-04-23	$922	$859	SL		$63	$0	$63	5.000000000000
E5 LOW PROFILE EXTRACTOR	2009-01-14	$3,112	$3,112	SL		$0	$0	$0	5.000000000000
GRILL	2009-02-17	$638	$618	SL		$20	$0	$20	5.000000000000
PREMIER SERIES SLING	2009-05-20	$608	$559	SL		$49	$0	$49	5.000000000000
ICE MACHINE	2009-05-26	$3,914	$3,589	SL		$325	$0	$325	5.000000000000
EVACUATION CHAIR	2009-05-27	$3,110	$2,035	SL		$444	$0	$444	7.000000000000
GENERATOR	2009-10-12	$51,000	$5,559	SL		$1,308	$0	$1,308	39.000000000000
02 REGULATOR W/CONN	2009-08-10	$237	$208	SL		$29	$0	$29	5.000000000000
VACUUM CLEANER	2009-07-02	$440	$396	SL		$44	$0	$44	5.000000000000
2009 LINCOLN	2009-08-30	$43,105	$37,358	SL		$5,747	$0	$5,747	5.000000000000
SALAD CART	2009-11-12	$1,322	$787	SL		$189	$0	$189	7.000000000000
WASHER AND DRYER	2009-11-16	$1,547	$1,262	SL		$285	$0	$285	5.000000000000
A/C UNIT DIRECT DIGITAL CONTROL	2009-12-16	$8,600	$884	SL		$221	$0	$221	39.000000000000
A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING	2009-03-12	$8,600	$1,068	SL		$221	$0	$221	39.000000000000
GENERATOR	2009-09-14	$14,800	$1,642	SL		$379	$0	$379	39.000000000000
SPA ROOM	2010-01-11	$890	$92	SL		$23	$0	$23	39.000000000000
1 BED AND MATTRESS	2010-01-29	$1,793	$1,003	SL		$256	$0	$256	7.000000000000
1 CHAIR	2010-02-04	$665	$372	SL		$95	$0	$95	7.000000000000
BEST BUY-NEW SONY TV AND RECORDER	2010-05-31	$1,873	$1,344	SL		$375	$0	$375	5.000000000000
2 QUEEN ANNE RECLINERS	2010-06-25	$1,558	$780	SL		$223	$0	$223	7.000000000000
7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING	2010-12-15	$4,978	$2,192	SL		$711	$0	$711	7.000000000000
GENERATOR	2010-01-05	$74,628	$7,656	SL		$1,914	$0	$1,914	39.000000000000
WASHING MACHINE FOR GH MOVED TO MAIN HOUSE	2010-01-28	$726	$407	SL		$104	$0	$104	7.000000000000
NEW ICE MACHINE	2010-05-17	$2,289	$1,641	SL		$458	$0	$458	5.000000000000
FRONT LOAD WASHER FOR GARDEN HOUSE	2010-05-31	$1,135	$581	SL		$162	$0	$162	7.000000000000
MICROWAVE FOR ROSE ROOM	2010-11-22	$542	$237	SL		$77	$0	$77	7.000000000000
DRYER FOR GARDEN HOUSE	2010-11-10	$744	$336	SL		$106	$0	$106	7.000000000000
TV FOR FRONT DINING ROOM	2010-12-01	$500	$308	SL		$100	$0	$100	5.000000000000
COMPUTER(DIANE)	2010-03-04	$1,363	$1,046	SL		$273	$0	$273	5.000000000000
COMPUTER(JAY)	2010-07-19	$1,213	$830	SL		$243	$0	$243	5.000000000000
COMPUTER - DIETARY MANAGER	2010-08-31	$765	$510	SL		$153	$0	$153	5.000000000000
COMPUTER - DEVELOPMENT	2010-10-31	$1,594	$1,010	SL		$319	$0	$319	5.000000000000
PRINTER-ACCOUNTANT	2010-12-30	$218	$132	SL		$44	$0	$44	5.000000000000
SCANNER-ACCOUNTANT/HR	2010-12-30	$305	$183	SL		$61	$0	$61	5.000000000000
FAX MACHINE-HR	2010-12-30	$327	$195	SL		$65	$0	$65	5.000000000000
NEW SIGN ON CORNER	2011-01-31	$7,303	$3,042	SL		$1,043	$0	$1,043	7.000000000000
PADDED FOLDING CHAIR	2011-01-17	$528	$219	SL		$75	$0	$75	7.000000000000
LOGO MAT	2011-01-24	$289	$120	SL		$41	$0	$41	7.000000000000
NEW OFFICE CHAIR FOR DON OFFICE	2011-02-18	$267	$108	SL		$38	$0	$38	7.000000000000
PANACEA MATTRESS	2011-02-18	$680	$275	SL		$97	$0	$97	7.000000000000
ELECTRIC BED	2011-02-18	$2,271	$918	SL		$324	$0	$324	7.000000000000
DESK FOR MARIANNA ANTOINE	2011-02-28	$264	$107	SL		$38	$0	$38	7.000000000000
4 ROCKING CHAIRS FOR HUNTER HOUSE	2011-04-30	$431	$165	SL		$62	$0	$62	7.000000000000
WICKER FURNITURE FOR GARDEN HOUSE PORCH	2011-06-30	$863	$308	SL		$123	$0	$123	7.000000000000
CHINA	2011-07-31	$2,316	$800	SL		$331	$0	$331	7.000000000000
RESIDENT BED AND MATTRESS	2011-07-27	$1,655	$571	SL		$236	$0	$236	7.000000000000
RESIDENT BED AND MATTRESS	2011-09-01	$1,382	$460	SL		$197	$0	$197	7.000000000000
RESIDENT BED AND MATTRESS	2011-11-01	$1,655	$511	SL		$236	$0	$236	7.000000000000
HURWITZ MINTZ CHAIR IN HUNTER HOUSE	2011-12-31	$840	$240	SL		$120	$0	$120	7.000000000000
FIREPLACE IN HUNTER HOUSE	2011-12-31	$402	$114	SL		$57	$0	$57	7.000000000000
4 FLOOR VACUUMS	2011-01-07	$1,427	$855	SL		$285	$0	$285	5.000000000000
KITCHEN AID MIXER	2011-01-19	$355	$207	SL		$71	$0	$71	5.000000000000
MANUAL SLICER FOR KITCHEN	2011-01-25	$1,766	$1,030	SL		$353	$0	$353	5.000000000000
REFRIGERATOR FOR PANTRY	2011-01-31	$748	$437	SL		$150	$0	$150	5.000000000000
ICE MAKER FOR HUNTER HOUSE	2011-02-28	$381	$216	SL		$76	$0	$76	5.000000000000
FLOOR LIFT TO REPLACE JASMINE LIFT	2011-05-27	$1,890	$977	SL		$378	$0	$378	5.000000000000
STAND LIFT TO REPLACE JASMINE LIFT	2011-05-30	$2,969	$1,534	SL		$594	$0	$594	5.000000000000
ICE CREAM FREEZER	2011-07-18	$3,007	$1,453	SL		$601	$0	$601	5.000000000000
EVACUATION SHOWER CHAIR	2011-07-31	$1,861	$643	SL		$266	$0	$266	7.000000000000
VITAL SIGNS MONITOR	2011-09-20	$2,655	$1,195	SL		$531	$0	$531	5.000000000000
50% STEAMER FOR KITCHEN	2011-12-27	$2,228	$892	SL		$446	$0	$446	5.000000000000
50% STEAMER FOR KITCHEN	2011-12-30	$2,353	$942	SL		$471	$0	$471	5.000000000000
CONFERENCE CALLING SYSTEM- BOARD ROOM	2011-02-15	$2,150	$1,254	SL		$430	$0	$430	5.000000000000
LAPTOP- MARYANNE ANTOINE (ART SHOW)	2011-02-28	$1,121	$635	SL		$224	$0	$224	5.000000000000
COMPUTER- MICHELLE (DON OFFICE)	2011-02-28	$843	$479	SL		$169	$0	$169	5.000000000000
DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE	2011-03-22	$741	$407	SL		$148	$0	$148	5.000000000000
COMPUTER- FOOD AND BEVERAGE OFFICE	2011-07-31	$892	$430	SL		$178	$0	$178	5.000000000000
CHARLOTTE- DEVELOPMENT COMPUTER	2011-10-31	$1,360	$589	SL		$272	$0	$272	5.000000000000
REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE	2011-11-04	$528	$230	SL		$106	$0	$106	5.000000000000
DELL COMPUTER FOR FINANCE OFFICE (MARY)	2011-12-31	$1,817	$726	SL		$363	$0	$363	5.000000000000
OFFICE DIVIDERS - ACCOUNTING ASSISTANT	2012-03-07	$1,168	$306	SL		$167	$0	$167	7.000000000000
DESK - ACCOUNTING ASSISTANT	2012-03-12	$442	$116	SL		$63	$0	$63	7.000000000000
FILE CABINET AND CHAIR - ACCOUNT ASSISTANT	2012-03-20	$541	$135	SL		$77	$0	$77	7.000000000000
INSULATED FIRE FILE CABINET - ADMIN	2012-04-23	$2,073	$493	SL		$296	$0	$296	7.000000000000
FILE CABINET - CFO	2012-04-24	$296	$70	SL		$42	$0	$42	7.000000000000
REPLACE CARPET GARDEN HOUSE APT 1	2012-08-17	$2,490	$475	SL		$356	$0	$356	7.000000000000
REPLACE CARPET GARDEN HOUSE APT 9	2012-10-25	$2,490	$415	SL		$356	$0	$356	7.000000000000
CARPET SWEEPER - WIDE	2012-01-23	$3,537	$1,355	SL		$707	$0	$707	5.000000000000
CARDIO CHEK MONITOR	2012-01-01	$787	$314	SL		$157	$0	$157	5.000000000000
WASHER EXTRACTOR	2012-03-12	$11,796	$4,325	SL		$2,359	$0	$2,359	5.000000000000
FREEDOM BATH - HUNTER HOUSE	2012-07-06	$11,033	$3,310	SL		$2,207	$0	$2,207	5.000000000000
INSTALL CHARGES ON FREEDOM BATH	2012-08-07	$2,100	$595	SL		$420	$0	$420	5.000000000000
DISHWASER - HUNTER HOUSE	2012-11-13	$1,031	$240	SL		$206	$0	$206	5.000000000000
PHONE BY DIETARY	2012-01-24	$544	$209	SL		$109	$0	$109	5.000000000000
3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.)	2012-03-01	$876	$321	SL		$175	$0	$175	5.000000000000
COMPUTER - BOOKKEEPING/PAYROLL	2012-03-06	$1,098	$403	SL		$220	$0	$220	5.000000000000
COMPUTER FOR REV STEPHENS - INSPIRON 17R	2012-08-13	$1,083	$307	SL		$217	$0	$217	5.000000000000
SECURITY CAMERA ADDITION	2012-09-24	$1,267	$316	SL		$253	$0	$253	5.000000000000
COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010	2012-12-27	$1,166	$233	SL		$233	$0	$233	5.000000000000
NEW ROOF	2013-07-01	$3,000	$38	SL		$77	$0	$77	39.000000000000
NEW ROOF	2013-07-01	$1,875	$24	SL		$48	$0	$48	39.000000000000
NEW ROOF	2013-07-01	$303,161	$3,887	SL		$7,773	$0	$7,773	39.000000000000
NEW ROOF	2013-07-01	$33,506	$430	SL		$859	$0	$859	39.000000000000
ROOFING CONTRACT	2013-07-01	$801	$10	SL		$21	$0	$21	39.000000000000
NEW ROOF	2013-07-01	$2,000	$26	SL		$51	$0	$51	39.000000000000
CONSULTING- NEW ROOF	2013-07-01	$6,209	$80	SL		$159	$0	$159	39.000000000000
MICROWAVE - GH UNIT 6	2013-03-26	$217	$33	SL		$43	$0	$43	5.000000000000
SYNCHRONIZATION OF LIGHTS AND STROBES	2013-08-01	$9,120	$760	SL		$1,824	$0	$1,824	5.000000000000
EXTENDED WARRANTY FOR GH DISHWASHER	2013-10-30	$86	$3	SL		$17	$0	$17	5.000000000000
FOOD PROCESSOR	2013-04-01	$1,776	$266	SL		$355	$0	$355	5.000000000000
DISHWASHER FOR GH HOUSE	2013-02-28	$997	$166	SL		$199	$0	$199	5.000000000000
MICROWAVE FOR EMPLOYEE BREAKROOM	2013-02-28	$109	$18	SL		$22	$0	$22	5.000000000000
DRYER FOR MAIN HOUSE LAUNDRY	2013-06-27	$897	$90	SL		$179	$0	$179	5.000000000000
WARRANTY	2013-07-29	$248	$21	SL		$50	$0	$50	5.000000000000
WASHER/DRYER OAK HOUSE	2013-08-27	$1,148	$77	SL		$230	$0	$230	5.000000000000
WASHER/DRYER OAK HOUSE	2013-09-27	$1,154	$58	SL		$231	$0	$231	5.000000000000
WASHER/DRYER OAK HOUSE	2013-09-27	$1,347	$67	SL		$269	$0	$269	5.000000000000
FREEZER	2013-10-28	$2,588	$86	SL		$518	$0	$518	5.000000000000
EMPLOYEE ID CARD SYSTEM	2013-11-27	$1,165	$19	SL		$233	$0	$233	5.000000000000
GH FLOORING ROOM 9	2013-01-18	$1,186	$155	SL		$169	$0	$169	7.000000000000
GH FLOORING ROOM 8	2013-02-18	$1,086	$129	SL		$155	$0	$155	7.000000000000
TV FOR WELLNESS CENTER	2013-02-28	$1,395	$233	SL		$279	$0	$279	5.000000000000
TV FOR BISTRO	2013-03-27	$631	$95	SL		$126	$0	$126	5.000000000000
GH FLOORING ROOM 7	2013-04-30	$1,180	$112	SL		$169	$0	$169	7.000000000000
GH FLOORING ROOM 5	2013-07-31	$1,180	$70	SL		$169	$0	$169	7.000000000000
TV FOR OAK HOUSE	2013-08-27	$1,283	$86	SL		$257	$0	$257	5.000000000000
MATTRESS AND BED COMBO	2013-09-27	$1,357	$48	SL		$194	$0	$194	7.000000000000
TV FOR 1857 HALL	2013-10-28	$1,960	$65	SL		$392	$0	$392	5.000000000000
GH FLOORING ROOM 8	2013-10-30	$2,560	$61	SL		$366	$0	$366	7.000000000000
STAINLESS STEEL CABINET	2013-11-21	$147	$2	SL		$21	$0	$21	7.000000000000
LAPTOP FOR DEVELOPMENT	2013-01-28	$1,339	$245	SL		$268	$0	$268	5.000000000000
BATTERY BACKUP - FINANCE	2013-05-27	$125	$15	SL		$25	$0	$25	5.000000000000
DVD PLAYER/VCR - WELLNESS CENTER	2013-05-27	$87	$10	SL		$17	$0	$17	5.000000000000
COMPUTER - ADMISSIONS OFFICE	2013-06-27	$1,026	$103	SL		$205	$0	$205	5.000000000000
LAPTOP COMPUTER/BAG FOR ACTIVITIES	2013-07-29	$1,047	$87	SL		$209	$0	$209	5.000000000000
COMPUTER - DIRECTOR OF OAK HOUSE	2013-08-27	$992	$66	SL		$198	$0	$198	5.000000000000
COMPUTER - DR'S OFFICE FOR INSERVICES	2013-10-28	$708	$24	SL		$142	$0	$142	5.000000000000
COMPUTER- NURSING CLERK'S OFFICE	2013-10-28	$1,079	$36	SL		$216	$0	$216	5.000000000000
ADDITIONAL CAMERA FOR SECURITY	2013-11-01	$1,599	$53	SL		$320	$0	$320	5.000000000000
GENERATOR	2013-05-31	$973,005	$14,553	SL		$24,949	$0	$24,949	39.000000000000
OAK HOUSE - NEW IN 2013	2013-05-01	$4,663,619	$79,720	SL		$119,580	$0	$119,580	39.000000000000
NEW WATER HEATER	2013-01-14	$20,600	$4,120	SL		$4,120	$0	$4,120	5.000000000000
RE-PIPE FOR GH DISHWASHER	2013-03-16	$975	$146	SL		$195	$0	$195	5.000000000000
REPLACE CIRCULATIGN PUMP	2013-07-02	$3,800	$380	SL		$760	$0	$760	5.000000000000
FOOD PAN CARRIER FOR OAK HOUSE	2013-12-11	$630	$11	SL		$126	$0	$126	5.000000000000
WHEEL CHAIR SCALE	2013-10-04	$2,490	$125	SL		$498	$0	$498	5.000000000000
NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM	2013-10-02	$13,270	$664	SL		$2,654	$0	$2,654	5.000000000000
REPLASTERING GARDEN HOUSE	2014-01-30	$2,063		SL		$48	$0	$48	39.000000000000
REPLASTERING GARDEN HOUSE	2014-02-20	$36,340		SL		$776	$0	$776	39.000000000000
REPLASTERING GARDEN HOUSE	2014-03-06	$1,088		SL		$23	$0	$23	39.000000000000
REPLASTERING GARDEN HOUSE	2014-04-02	$52,130		SL		$1,003	$0	$1,003	39.000000000000
REPLASTERING GARDEN HOUSE	2014-04-07	$865		SL		$17	$0	$17	39.000000000000
REPLASTERING GARDEN HOUSE	2014-07-01	$825		SL		$11	$0	$11	39.000000000000
REPLASTERING GARDEN HOUSE	2014-07-01	$9,830		SL		$126	$0	$126	39.000000000000
REPLASTERING GARDEN HOUSE	2014-07-01	$1,005		SL		$13	$0	$13	39.000000000000
CARPET EXTRACTOR	2014-01-07	$4,416		SL		$883	$0	$883	5.000000000000
MINI FRIDGE FOR ACTIVITIES	2014-02-27	$224		SL		$37	$0	$37	5.000000000000
REFRIGERATOR FOR ROSE ROOM	2014-02-27	$579		SL		$97	$0	$97	5.000000000000
SPARE PTAC A/C UNIT	2014-03-12	$1,110		SL		$185	$0	$185	5.000000000000
STAINLESS STEEL DRAIN PAN ON AC	2014-03-17	$6,320		SL		$948	$0	$948	5.000000000000
SURROUND SOUND IN 1857 HALL	2014-03-18	$2,601		SL		$390	$0	$390	5.000000000000
REPLACE COMPRESSOR ON CHILLER	2014-04-01	$10,914		SL		$1,637	$0	$1,637	5.000000000000
LIFT FOR PATIENTS	2014-04-30	$2,008		SL		$268	$0	$268	5.000000000000
MINI AIR MOVER	2014-04-28	$324		SL		$43	$0	$43	5.000000000000
REPLACE BACKFLOW PREVENTER	2014-05-14	$504		SL		$67	$0	$67	5.000000000000
ADD HEAT/AC TO DON OFFICE	2014-05-23	$5,340		SL		$623	$0	$623	5.000000000000
REPLACED CONSOLE AT NURSES STATION	2014-07-01	$899		SL		$90	$0	$90	5.000000000000
COMPRESSOR ON CHILLER	2014-07-16	$4,377		SL		$365	$0	$365	5.000000000000
FAN COIL REPLACEMENT	2014-07-16	$2,944		SL		$245	$0	$245	5.000000000000
DRAIN PANS	2014-07-17	$3,940		SL		$328	$0	$328	5.000000000000
REPLACE HAIR WASHING STATION IN SALON	2014-07-18	$1,848		SL		$154	$0	$154	5.000000000000
MICRO FRIDGE	2014-07-28	$1,182		SL		$99	$0	$99	5.000000000000
REPLACE PLUMBING PIPE	2014-08-01	$5,770		SL		$481	$0	$481	5.000000000000
REPLACE PLUMBING PIPE	2014-08-05	$8,155		SL		$680	$0	$680	5.000000000000
REPLACE PLUMBING PIPE	2014-08-12	$7,120		SL		$593	$0	$593	5.000000000000
REPLACE EVAPORATOR BLOWER MOTOR	2014-08-13	$2,540		SL		$212	$0	$212	5.000000000000
REPLACE BLOWER MOTOR	2014-08-22	$1,778		SL		$119	$0	$119	5.000000000000
REPLACE COMPRESSOR ON CHILLER	2014-10-15	$2,500		SL		$125	$0	$125	5.000000000000
AUTOMOTIC DOOR AT OAK HOUSE	2014-11-19	$2,200		SL		$37	$0	$37	5.000000000000
SURROUND SOUND IN LALLONDE DINING ROOM	2014-11-20	$2,090		SL		$35	$0	$35	5.000000000000
FLOORING HUNTER HOUSE ROOM 10	2014-02-18	$2,096		SL		$250	$0	$250	7.000000000000
5 EXAM STOOLS	2014-02-25	$860		SL		$102	$0	$102	7.000000000000
FLOORING ROOM 8	2014-03-12	$2,520		SL		$300	$0	$300	7.000000000000
ELECTRONIC FIRE SAFE	2014-03-28	$311		SL		$33	$0	$33	7.000000000000
BBQ GRILL	2014-03-28	$340		SL		$36	$0	$36	7.000000000000
FLOORING GARDEN HOUSE APT 2	2014-03-31	$2,560		SL		$274	$0	$274	7.000000000000
WIRE SHELVING	2014-04-28	$218		SL		$21	$0	$21	7.000000000000
PATIO FURNITURE FOR HUNTER HOUSE	2014-04-28	$216		SL		$21	$0	$21	7.000000000000
2 LAZY BOY RECLINERS FOR ROSE ROOM	2014-04-28	$1,175		SL		$112	$0	$112	7.000000000000
STACKABLE CHAIRS	2014-04-28	$229		SL		$22	$0	$22	7.000000000000
50% OF 6 TABLES FOR REOSE ROOM	2014-05-08	$4,645		SL		$442	$0	$442	7.000000000000
50% OF 6 TABLES FOR REOSE ROOM	2014-07-17	$5,454		SL		$325	$0	$325	7.000000000000
3 PHONES FOR RESIDENTS	2014-07-28	$98		SL		$6	$0	$6	7.000000000000
13 PHONES FOR RESIDENT ROOMS	2014-06-27	$425		SL		$30	$0	$30	7.000000000000
PLASMA TV AND SOUND BAR FOR HUNTER HOUSE	2014-08-27	$2,208		SL		$105	$0	$105	7.000000000000
FLOORING ROOM 7 MAIN HOUSE	2014-09-26	$2,960		SL		$19	$0	$19	39.000000000000
FLOORING ROOM 16	2014-10-10	$2,960		SL		$19	$0	$19	39.000000000000
FLOORING IN ROOM 5	2014-10-24	$2,650		SL		$11	$0	$11	39.000000000000
FLOORING IN ROSE ROOM BATHROOM	2014-10-24	$1,190		SL		$5	$0	$5	39.000000000000
FLOORING IN ROOM 5 BATH	2014-10-24	$1,190		SL		$5	$0	$5	39.000000000000
4 CHAIRS FOR ROSE ROOM	2014-11-01	$2,274		SL		$54	$0	$54	7.000000000000
FLOORING FOR HUNTER HOUSE BATH ROOM 1	2014-11-12	$1,190		SL		$5	$0	$5	39.000000000000
FLOORING ROOM 7 HUNTER HOUSE	2014-12-11	$2,490		SL		$5	$0	$5	39.000000000000
NURSING BED	2014-12-27	$1,121		SL		$0	$0	$0	7.000000000000
WORK ON WIFI AND WIRELESS	2014-01-31	$1,750		SL		$321	$0	$321	5.000000000000
INSTALL AT&T FIBER FOR INTERNET	2014-02-21	$3,158		SL		$526	$0	$526	5.000000000000
WIFI PROJECT	2014-02-25	$54,353		SL		$9,059	$0	$9,059	5.000000000000
COMPUTER FOR NURSING/CARE PLANS	2014-02-27	$763		SL		$127	$0	$127	5.000000000000
WORK ON WIFI AND WIRELESS	2014-03-06	$1,125		SL		$188	$0	$188	5.000000000000
COMPUTER FOR CONNIE BROWN HUNTER HOUSE	2014-03-27	$793		SL		$119	$0	$119	5.000000000000
INSTALL CAT 6 CABLING AND FIBER	2014-03-31	$14,620		SL		$2,193	$0	$2,193	5.000000000000
WIFI PROJECT	2014-04-01	$2,311		SL		$347	$0	$347	5.000000000000
WIFI PROJECT	2014-04-01	$5,485		SL		$823	$0	$823	5.000000000000
WIFI PROJECT	2014-04-01	$15,616		SL		$2,342	$0	$2,342	5.000000000000
WIFI PROJECT	2014-04-01	$1,809		SL		$271	$0	$271	5.000000000000
WIFI PROJECT	2014-04-07	$575		SL		$86	$0	$86	5.000000000000
NEW SERVER	2014-04-28	$5,940		SL		$792	$0	$792	5.000000000000
COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT	2014-04-28	$740		SL		$99	$0	$99	5.000000000000
INSTALL CABLE FOR VOIP PHONE	2014-05-05	$1,774		SL		$237	$0	$237	5.000000000000
LAPTOP FOR RECEPTIONIST	2014-06-27	$794		SL		$79	$0	$79	5.000000000000
NEW SERVER	2014-07-01	$3,298		SL		$330	$0	$330	5.000000000000
IPAD, CABLES AND CASE - HUNTER HOUSE	2014-08-27	$469		SL		$31	$0	$31	5.000000000000
COMPUTER FOR MARKETING COORADINATOR	1924-09-29	$558		SL		$0	$0	$0	5.000000000000
2 MONITORS - ONE FOR FOOD AND BEVERAGE, ONE SPARE	2014-11-06	$196		SL		$7	$0	$7	5.000000000000
PATIO FURNITURE FOR HUNTER HOUSE	2014-04-28	$216		SL		$21	$0	$21	7.000000000000
COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT	2014-04-28	$740		SL		$99	$0	$99	5.000000000000

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	STATEMENT FOR SUBORDINATE ORGANIZATION	FormAndLineReferenceDesc
Medium Explanation	THE POYDRAS HOME OPERATES AN INDEPENDENT AND ASSISTED LIVING CENTER FOR THE LONG TERM CARE, COMFORT AND MAINTENANCE FOR THE ELDERLY. THE HOME IS LICENSED FOR 64 BEDS AND IS CERTIFIED FOR 74 BEDS. IT CONSTRUCTED A NEW FACILITY, WHICH WAS COMPLETED IN 2013, TO PROVIDE ADDITIONAL QUARTERS FOR ASSISTED LIVING AND ADVANCED DEMENTIA CARE. POYDRAS HOME CREATED A SUBORDINATE ORGANIZATION DURING 2012 TO FACILITATE THIS CONSTRUCTION, AND IT IS THE PARENT THAT CONTROLS THIS SUBORDINATE ORGANIZATION. THE SUBORDINATE ORGANIZATION IS:1.)POYDRAS HOME BUILDING, LLC (EIN: 45-4411787)IN 2013, POYDRAS HOME BUILDING, LLC FILED AN APPLICATION TO QUALIFY AS A 501(C)(2) ORGANIZATION, AND AS SUCH, IT FILED A CONSOLIDATED RETURN WITH ITS PARENT ORGANIZATION, POYDRAS HOME. HOWEVER, THE TAX EXEMPT APPLICATION WAS UNABLE TO BE PROCESSED BECAUSE THE LEGAL STRUCTURE OF THE ENTITY COULD NOT BE ALTERED WITHOUT JEOPARDIZING THE NEW MARKET TAX CREDITS. THEREFORE, FOR THE 2014 TAX YEAR, POYDRAS HOME BUILDING, LLC FILED A SEPARATE FORM 1065.	MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	CORPORATE BONDS	BondNm
EOY Book Value	$2,695,216	EOYBookValueAmt
EOYFMV	$2,695,216	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE STOCK	StockNm
EOY Book Value	$5,632,146	EOYBookValueAmt
EOYFMV	$5,632,146	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$102,736	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$102,736	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	INVESTMENT IN POYDRAS HOME BUILDING, LLC	CategoryOrItemTxt
Listed At Cost Or FMV	FMV	ListedAtCostOrFMVCd
Book Value	$284,290	BookValueAmt
EOYFMV	$284,290	EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (449 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
5354 MAGAZINE STREET	$1,079,610	$726,592	$353,018
FURNITURE & FIXTURES	$57,813	$57,813	$0
KIT	$22,732	$22,732	$0
COMPUTER EQUIPMENT	$24,766	$24,766	$0
COMPUTER	$1,242	$1,242	$0
HP PRINTER	$1,251	$1,251	$0
BUILDING	$6,581,878	$2,869,503	$3,712,375
BUILDING F&E	$267,338	$267,338	$0
BLDG LANDSCAPING	$126,768	$126,768	$0
ANTIQUES, ARTWORK & COLLECTIBLES	$5,000	$0	$5,000
REUPHOLSTERY OF CHAIRS	$257	$257	$0
CARE GUARD FOAM MATTRESS	$200	$200	$0
MATTRESSES	$3,250	$3,250	$0
BED EQUIPMENT	$10,456	$10,456	$0
BED FURNITURE	$4,676	$4,676	$0
16 ROCKING CHAIRS	$1,148	$1,148	$0
HOSPITAL BED	$750	$750	$0
FLOOR DRYER	$521	$521	$0
PC FOR NURSING	$2,352	$2,352	$0
TIME CLOCK	$7,826	$7,826	$0
REFRIGERATOR	$772	$772	$0
PC	$3,595	$3,595	$0
COPIER	$7,783	$7,783	$0
BED MONITORING SYSTEM	$2,855	$2,855	$0
EQUIPMENT	$466	$466	$0
BUILDING F&E - SIGN BASE	$12,306	$12,306	$0
BUILDING - CONSTRUCTION ELECTRICAL	$1,182	$471	$711
BUILDING - ARCHITECTURAL EXPENSES	$2,420	$979	$1,441
BUILDING F&E - GLIDE SWING	$2,997	$2,997	$0
BUILDING F&E - BOOKSHELF	$480	$480	$0
BUILDING F&E - FENCE & GATE	$33,300	$33,300	$0
BUILDING F&E - BOARD TABLE	$6,705	$6,705	$0
BUILDING F&E - UPHOLSTERY CHAIRS	$1,000	$1,000	$0
BUILDING F&E - INTERIOR SIGN	$4,040	$4,040	$0
CABLING FOR NETWORK INSTALLATION	$455	$455	$0
NETWORK INSTALLATION	$4,694	$4,694	$0
COMPUTER W/MONITOR FOR NURSING	$7,599	$7,599	$0
DOMAIN REGISTRATION	$316	$316	$0
GRAND PIANO	$9,701	$9,701	$0
MATTRESS	$562	$562	$0
FILE CABINETS FOR NURSING	$1,856	$1,856	$0
FURNITURE FOR ANNE GILLIN	$1,823	$1,823	$0
HIGH SPEED BURNISHER	$1,117	$1,117	$0
BED SENSORS	$4,023	$4,023	$0
VACUUM CLEANER	$1,029	$1,029	$0
ELEC BLOOD PRESSURE MONITOR	$3,107	$3,107	$0
CARRIAGE HOUSE	$86,945	$31,670	$55,275
FURNITURE & FIXTURES - CURBELL	$278	$278	$0
WORK IN PROCESS - CAP PROJ	$3,545	$1,274	$2,271
5354 MAGAZINE STREET F&F	$25,725	$25,725	$0
ALZHEIMER UNIT(HUNTER HOUSE)	$512,835	$178,073	$334,762
ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING	$19,700	$17,726	$1,974
ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM	$3,850	$3,470	$380
ALZHEIMER UNIT(HUNTER HOUSE) F&F	$104,906	$104,906	$0
INDEPENDENT LIVING (GARDEN HOUSE)	$1,046,843	$363,485	$683,358
INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING	$30,256	$27,230	$3,026
INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM	$5,850	$5,265	$585
INDEPENDENT LIVING (GARDEN HOUSE)FENCE	$13,120	$11,813	$1,307
INDEPENDENT LIVING (GARDEN HOUSE)F&F	$113,919	$113,919	$0
PARKING GARAGE ROOF & REPAIRS	$39,370	$13,664	$25,706
FURNITURE & FIXTURES	$11,355	$11,355	$0
COMPUTER EQUIPMENT	$4,395	$4,395	$0
COMPUTER SOFTWARE	$3,847	$3,847	$0
VARIOUS MACHINERY & EQUIPMENT	$5,821	$5,821	$0
ALZHEIMERS UNIT	$786,605	$281,526	$505,079
INDEPENDENT LIVING UNIT	$1,020,686	$365,304	$655,382
ARTWORK & COLLECTIBLES	$8,000	$0	$8,000
CAPITAL PROJECTS 1996-1999	$5,291	$1,842	$3,449
SPA INSTALLATION	$3,393	$1,117	$2,276
ARCHITECT FEES	$9,500	$8,071	$1,429
ARCHITECT FEES	$9,165	$7,790	$1,375
GARDEN HOUSE SPRINKLER	$800	$680	$120
GATE INTERCOM	$1,296	$1,104	$192
2 COMPUTERS FOR ACTIVITY DEPT	$1,500	$1,500	$0
DELL COMPUTERS	$5,701	$5,701	$0
COMPUTER INSTALLATION	$510	$510	$0
ARCHITECT FEES	$9,500	$8,071	$1,429
ARCHITECT FEES	$9,165	$7,790	$1,375
CONDENSER FOR REFRIGERATOR	$1,691	$1,691	$0
REFRIGERATOR	$2,324	$2,324	$0
FAN COIL REPLACEMENT	$826	$826	$0
HEATED DRAWER FOR KITCHEN	$1,561	$1,561	$0
WASHING MACHINE/DRYER	$1,021	$1,021	$0
COMPUTER SCREEN	$435	$435	$0
ACTIVITY LAPTOP	$1,877	$1,877	$0
DOCUMENT PRESERVATION	$3,959	$0	$3,959
ASHER IMPROVEMENT - WIDEN SPA DOOR	$3,000	$908	$2,092
DIAL ONE - 3 NEW DOORS	$2,100	$637	$1,463
ALTERMAN AUDIO - TV	$2,124	$2,124	$0
DIRECT SUPPLY - BED	$1,112	$1,112	$0
AD WYNNE - PAULA'S DESK	$1,826	$1,826	$0
NUSTEP	$3,382	$3,382	$0
GREY SCALE	$1,518	$1,518	$0
PARKER TUB	$9,434	$9,434	$0
BATH LIFT	$5,684	$5,684	$0
PARKER TUB	$8,720	$8,720	$0
STEAMER	$2,981	$2,981	$0
CONTROL PANEL	$2,032	$2,032	$0
DRYER	$2,969	$2,969	$0
DELL COMPUTER - PAULA	$1,173	$1,173	$0
DELL COMPUTER - DAPHNE	$1,208	$1,208	$0
DELL COMPUTER - REV STEPHEN/VONDA	$3,426	$3,426	$0
LA BINDING SERVICE DONATION	$1,600	$0	$1,600
ROOF WORK - 720 JULIA	$1,400	$375	$1,025
BED EQUIPMENT	$1,390	$1,390	$0
DESK	$1,308	$1,308	$0
INTERIOR DESIGN SERVICES	$2,280	$2,280	$0
DESK	$1,308	$1,308	$0
MATTRESS	$1,390	$1,390	$0
DESK	$708	$708	$0
BODY LIFT	$1,300	$1,300	$0
RATTAN FURNITURE	$2,978	$2,975	$3
GARDEN HOUSE WINDOW AWNING	$1,953	$1,953	$0
TELEPHONE SYSTEM	$1,268	$1,268	$0
TELEPHONE SYSTEM	$3,888	$3,888	$0
FILM PROJECTOR	$1,452	$1,452	$0
TELEPHONE SYSTEM	$5,543	$5,543	$0
READING MACHINE	$1,000	$1,000	$0
2 VACCUM CLEANERS	$643	$643	$0
TELEPHONE SYSTEM	$3,958	$3,958	$0
ATTIC WALKWAY	$15,767	$3,906	$11,861
MODERN FLOORING (CARPERT APT 10)	$1,287	$1,287	$0
DIGITAL CAMERA	$654	$654	$0
RETRACTABLE AWNING - GARDEN HOUSE	$1,953	$1,953	$0
SMOKE ALARMS - GARDEN HOUSE	$2,204	$2,204	$0
SMOKE ALARM WIRING - GARDEN HOUSE	$3,257	$3,257	$0
COMMERICAL MICROWAVE	$262	$262	$0
2 TABLES, 4 CHAIRS, 1 LOVESEAT	$2,390	$2,387	$3
DISHWASHER	$717	$717	$0
FLOORING FOR BATHROOM MAIN HOUSE	$6,349	$6,349	$0
HH COPIER	$618	$618	$0
COCKTAIL TABLE	$423	$420	$3
ROLLER SHADES	$566	$566	$0
FLOORING FOR BATHROOM MAIN HOUSE	$740	$740	$0
10 REFRIGERATORS, 1 ICE MAKER	$6,989	$6,989	$0
2 FREEZERS, 1 REFRIGERATOR	$2,161	$2,161	$0
1 ARRO BED	$1,386	$1,386	$0
2 WING BACK CHAIRS	$1,324	$1,324	$0
FALL ALARMS	$784	$784	$0
PULSE OXIMETER	$584	$584	$0
SERVER	$5,560	$5,560	$0
REINSTALL PHONES DUE TO SERVER	$377	$377	$0
LAPTOP FOR CLAIRE	$1,494	$1,494	$0
DELL COMPUTER (HELEN)	$1,053	$1,053	$0
2-3POSITION LIFE RECLINERS FOR ROSE ROOM	$711	$711	$0
BOOK CASE FOR GARDEN HOUSE	$804	$804	$0
AIR MATTRESSES - COLEMAN COMPANY	$2,315	$2,315	$0
BIG SCREEN TV	$1,792	$1,792	$0
AIR MATTRESSES - COLEMAN COMPANY	$806	$806	$0
VACUUM CLEANER	$528	$528	$0
MICROWAVE OVEN	$663	$663	$0
TELEPHONE SYSTEM	$9,823	$9,823	$0
GAS PRESSURE WASHER	$729	$729	$0
CANON DIGITAL CAMERA	$341	$341	$0
LARGE DRYER (1/2)	$1,724	$1,724	$0
GAS PRESSURE WASHER	$729	$729	$0
VACUUM CLEANER	$1,056	$1,056	$0
REMAINING BALANCE - LARGE DRYER	$1,916	$1,916	$0
ALL ROADS COMMUNICATION - SATELLITE PHONE	$775	$775	$0
ICE MACHINE	$3,320	$3,320	$0
MEAT SLICER	$953	$953	$0
DYSON VACUUM CLEANER	$150	$150	$0
WASHER FOR GARDEN HOUSE (LOWE'S)	$892	$892	$0
LAPTOP COMPUTER (REV STEVENS)	$872	$872	$0
DELL DESKTOP COMPUTER - VERNA AUCOIN	$1,148	$1,148	$0
PATSY HETRICK	$1,164	$1,164	$0
ADON	$1,164	$1,164	$0
REV STEPHENS LAPTOP	$1,085	$1,085	$0
ACCOUNTING COMPUTER	$883	$883	$0
SOCIAL WORKER LAPTOP	$1,699	$1,699	$0
FLAT IRON	$11,050	$11,050	$0
VACUUM CLEANER	$263	$263	$0
2 90 GALON HOT WATER HEATERS	$24,130	$24,130	$0
FREEZER	$3,515	$3,515	$0
BLOWER	$328	$328	$0
WASHING MACHINE	$9,855	$9,855	$0
EXECUTIVE CHAIR	$294	$294	$0
SURROUND SOUND WIRIRING	$1,385	$1,385	$0
SURROUND SOUND WIRIRING	$411	$411	$0
HUNTER HOUSE - TV ROOM	$9,419	$9,419	$0
DISHWASHER	$845	$845	$0
ICE MACHINE	$1,958	$1,958	$0
TV FOR VAN HORN	$2,499	$2,499	$0
CHART RACK	$1,454	$1,454	$0
GARDEN HOUSE CHINA	$1,386	$1,386	$0
HOSPITAL BED	$1,187	$1,187	$0
RUG FOR BOARDROOM	$2,529	$2,529	$0
PIKE PARKING LOT	$713,438	$0	$713,438
PIKE PARKING LOT-LAND	$37,550	$18,147	$19,403
2 NEW OFFICES	$22,565	$3,908	$18,657
FLOORING IN ROSE ROOM	$15,799	$2,801	$12,998
BATHROOM REMODEL	$18,680	$2,914	$15,766
4 CLOTHING HAMPERS	$789	$781	$8
1 BED HUNTER HOUSE	$1,075	$1,052	$23
PLANTATION SHUTTERS	$1,633	$1,534	$99
TABLES AND CHAIRS	$1,172	$1,086	$86
3 JOERNS 330 NURSING BEDS	$4,187	$3,837	$350
PLANTATION SHUTTERS	$1,633	$1,495	$138
NEW BUS	$69,787	$69,787	$0
STYKER EMS LIFT CHAIR	$3,269	$3,269	$0
TOASTER FROM COOKING.COM	$197	$194	$3
MICROWAVE FROM LOUBAT EQUIPMENT	$451	$438	$13
DRYER FOR MAIN BUILDING	$596	$517	$79
RAZOR'S EDGE SOFTWARE	$35,080	$35,079	$1
RAZOR'S EDGE SOFTWARE	$1,217	$1,217	$0
RENOVATIONS TO SPA ROOM	$42,144	$5,495	$36,649
HEATED FLOORING	$1,560	$203	$1,357
SOLARIUM FLOORING REPLACEMENT	$12,125	$1,633	$10,492
LUGGAGE CART	$2,604	$2,201	$403
BED EQUIPMENT	$2,998	$2,461	$537
3 POSITI0N RECLINER	$477	$391	$86
3 POSITI0N RECLINER	$477	$391	$86
3 POSITI0N RECLINER	$477	$385	$92
3 BED	$1,437	$1,162	$275
PANECA ORIGINAL MATTRESS	$209	$170	$39
AWNING	$1,236	$1,003	$233
PANECA ORIGINAL MATTRESS	$209	$165	$44
EASY CARE 3 BED	$1,446	$1,138	$308
3 POSITI0N RECLINER	$477	$363	$114
EASY CARE 3 BED AND MATTRESS	$1,644	$1,253	$391
EASY CARE 3 BED AND MATTRESS	$3,304	$2,517	$787
LOGO MAT	$839	$720	$119
LOGO MAT	$839	$720	$119
LOGO MAT	$534	$456	$78
INFLATION THERAPY CART	$384	$284	$100
CHINA FOR MAIN DINNING ROOM	$2,126	$1,571	$555
LOGO MAT	$839	$670	$169
3 POSITI0N RECLINER	$477	$380	$97
DELL COMPUTER	$1,085	$1,085	$0
COMPUTER INSTALLATION	$14,000	$14,000	$0
DELL COMPUTER	$954	$954	$0
HP PRINTER	$872	$872	$0
SERVER AND INSTALLATION	$8,314	$8,314	$0
DELL COMPUER	$922	$922	$0
E5 LOW PROFILE EXTRACTOR	$3,112	$3,112	$0
GRILL	$638	$638	$0
PREMIER SERIES SLING	$608	$608	$0
ICE MACHINE	$3,914	$3,914	$0
EVACUATION CHAIR	$3,110	$2,479	$631
GENERATOR	$51,000	$6,867	$44,133
02 REGULATOR W/CONN	$237	$237	$0
VACUUM CLEANER	$440	$440	$0
2009 LINCOLN	$43,105	$43,105	$0
SALAD CART	$1,322	$976	$346
WASHER AND DRYER	$1,547	$1,547	$0
A/C UNIT DIRECT DIGITAL CONTROL	$8,600	$1,105	$7,495
A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING	$8,600	$1,289	$7,311
GENERATOR	$14,800	$2,021	$12,779
SPA ROOM	$890	$115	$775
1 BED AND MATTRESS	$1,793	$1,259	$534
1 CHAIR	$665	$467	$198
BEST BUY-NEW SONY TV AND RECORDER	$1,873	$1,719	$154
2 QUEEN ANNE RECLINERS	$1,558	$1,003	$555
7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING	$4,978	$2,903	$2,075
GENERATOR	$74,628	$9,570	$65,058
WASHING MACHINE FOR GH MOVED TO MAIN HOUSE	$726	$511	$215
NEW ICE MACHINE	$2,289	$2,099	$190
FRONT LOAD WASHER FOR GARDEN HOUSE	$1,135	$743	$392
MICROWAVE FOR ROSE ROOM	$542	$314	$228
DRYER FOR GARDEN HOUSE	$744	$442	$302
TV FOR FRONT DINING ROOM	$500	$408	$92
COMPUTER(DIANE)	$1,363	$1,319	$44
COMPUTER(JAY)	$1,213	$1,073	$140
COMPUTER - DIETARY MANAGER	$765	$663	$102
COMPUTER - DEVELOPMENT	$1,594	$1,329	$265
PRINTER-ACCOUNTANT	$218	$176	$42
SCANNER-ACCOUNTANT/HR	$305	$244	$61
FAX MACHINE-HR	$327	$260	$67
NEW SIGN ON CORNER	$7,303	$4,085	$3,218
PADDED FOLDING CHAIR	$528	$294	$234
LOGO MAT	$289	$161	$128
NEW OFFICE CHAIR FOR DON OFFICE	$267	$146	$121
PANACEA MATTRESS	$680	$372	$308
ELECTRIC BED	$2,271	$1,242	$1,029
DESK FOR MARIANNA ANTOINE	$264	$145	$119
4 ROCKING CHAIRS FOR HUNTER HOUSE	$431	$227	$204
WICKER FURNITURE FOR GARDEN HOUSE PORCH	$863	$431	$432
CHINA	$2,316	$1,131	$1,185
RESIDENT BED AND MATTRESS	$1,655	$807	$848
RESIDENT BED AND MATTRESS	$1,382	$657	$725
RESIDENT BED AND MATTRESS	$1,655	$747	$908
HURWITZ MINTZ CHAIR IN HUNTER HOUSE	$840	$360	$480
FIREPLACE IN HUNTER HOUSE	$402	$171	$231
4 FLOOR VACUUMS	$1,427	$1,140	$287
KITCHEN AID MIXER	$355	$278	$77
MANUAL SLICER FOR KITCHEN	$1,766	$1,383	$383
REFRIGERATOR FOR PANTRY	$748	$587	$161
ICE MAKER FOR HUNTER HOUSE	$381	$292	$89
FLOOR LIFT TO REPLACE JASMINE LIFT	$1,890	$1,355	$535
STAND LIFT TO REPLACE JASMINE LIFT	$2,969	$2,128	$841
ICE CREAM FREEZER	$3,007	$2,054	$953
EVACUATION SHOWER CHAIR	$1,861	$909	$952
VITAL SIGNS MONITOR	$2,655	$1,726	$929
50% STEAMER FOR KITCHEN	$2,228	$1,338	$890
50% STEAMER FOR KITCHEN	$2,353	$1,413	$940
CONFERENCE CALLING SYSTEM- BOARD ROOM	$2,150	$1,684	$466
LAPTOP- MARYANNE ANTOINE (ART SHOW)	$1,121	$859	$262
COMPUTER- MICHELLE (DON OFFICE)	$843	$648	$195
DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE	$741	$555	$186
COMPUTER- FOOD AND BEVERAGE OFFICE	$892	$608	$284
CHARLOTTE- DEVELOPMENT COMPUTER	$1,360	$861	$499
REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE	$528	$336	$192
DELL COMPUTER FOR FINANCE OFFICE (MARY)	$1,817	$1,089	$728
OFFICE DIVIDERS - ACCOUNTING ASSISTANT	$1,168	$473	$695
DESK - ACCOUNTING ASSISTANT	$442	$179	$263
FILE CABINET AND CHAIR - ACCOUNT ASSISTANT	$541	$212	$329
INSULATED FIRE FILE CABINET - ADMIN	$2,073	$789	$1,284
FILE CABINET - CFO	$296	$112	$184
REPLACE CARPET GARDEN HOUSE APT 1	$2,490	$831	$1,659
REPLACE CARPET GARDEN HOUSE APT 9	$2,490	$771	$1,719
CARPET SWEEPER - WIDE	$3,537	$2,062	$1,475
CARDIO CHEK MONITOR	$787	$471	$316
WASHER EXTRACTOR	$11,796	$6,684	$5,112
FREEDOM BATH - HUNTER HOUSE	$11,033	$5,517	$5,516
INSTALL CHARGES ON FREEDOM BATH	$2,100	$1,015	$1,085
DISHWASER - HUNTER HOUSE	$1,031	$446	$585
PHONE BY DIETARY	$544	$318	$226
3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.)	$876	$496	$380
COMPUTER - BOOKKEEPING/PAYROLL	$1,098	$623	$475
COMPUTER FOR REV STEPHENS - INSPIRON 17R	$1,083	$524	$559
SECURITY CAMERA ADDITION	$1,267	$569	$698
COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010	$1,166	$466	$700
NEW ROOF	$3,000	$115	$2,885
NEW ROOF	$1,875	$72	$1,803
NEW ROOF	$303,161	$11,660	$291,501
NEW ROOF	$33,506	$1,289	$32,217
ROOFING CONTRACT	$801	$31	$770
NEW ROOF	$2,000	$77	$1,923
CONSULTING- NEW ROOF	$6,209	$239	$5,970
MICROWAVE - GH UNIT 6	$217	$76	$141
SYNCHRONIZATION OF LIGHTS AND STROBES	$9,120	$2,584	$6,536
EXTENDED WARRANTY FOR GH DISHWASHER	$86	$20	$66
FOOD PROCESSOR	$1,776	$621	$1,155
DISHWASHER FOR GH HOUSE	$997	$365	$632
MICROWAVE FOR EMPLOYEE BREAKROOM	$109	$40	$69
DRYER FOR MAIN HOUSE LAUNDRY	$897	$269	$628
WARRANTY	$248	$71	$177
WASHER/DRYER OAK HOUSE	$1,148	$307	$841
WASHER/DRYER OAK HOUSE	$1,154	$289	$865
WASHER/DRYER OAK HOUSE	$1,347	$336	$1,011
FREEZER	$2,588	$604	$1,984
EMPLOYEE ID CARD SYSTEM	$1,165	$252	$913
GH FLOORING ROOM 9	$1,186	$324	$862
GH FLOORING ROOM 8	$1,086	$284	$802
TV FOR WELLNESS CENTER	$1,395	$512	$883
TV FOR BISTRO	$631	$221	$410
GH FLOORING ROOM 7	$1,180	$281	$899
GH FLOORING ROOM 5	$1,180	$239	$941
TV FOR OAK HOUSE	$1,283	$343	$940
MATTRESS AND BED COMBO	$1,357	$242	$1,115
TV FOR 1857 HALL	$1,960	$457	$1,503
GH FLOORING ROOM 8	$2,560	$427	$2,133
STAINLESS STEEL CABINET	$147	$23	$124
LAPTOP FOR DEVELOPMENT	$1,339	$513	$826
BATTERY BACKUP - FINANCE	$125	$40	$85
DVD PLAYER/VCR - WELLNESS CENTER	$87	$27	$60
COMPUTER - ADMISSIONS OFFICE	$1,026	$308	$718
LAPTOP COMPUTER/BAG FOR ACTIVITIES	$1,047	$296	$751
COMPUTER - DIRECTOR OF OAK HOUSE	$992	$264	$728
COMPUTER - DR'S OFFICE FOR INSERVICES	$708	$166	$542
COMPUTER- NURSING CLERK'S OFFICE	$1,079	$252	$827
ADDITIONAL CAMERA FOR SECURITY	$1,599	$373	$1,226
GENERATOR	$973,005	$39,502	$933,503
OAK HOUSE - NEW IN 2013	$4,663,619	$199,300	$4,464,319
NEW WATER HEATER	$20,600	$8,240	$12,360
RE-PIPE FOR GH DISHWASHER	$975	$341	$634
REPLACE CIRCULATIGN PUMP	$3,800	$1,140	$2,660
FOOD PAN CARRIER FOR OAK HOUSE	$630	$137	$493
WHEEL CHAIR SCALE	$2,490	$623	$1,867
NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM	$13,270	$3,318	$9,952
REPLASTERING GARDEN HOUSE	$2,063	$48	$2,015
REPLASTERING GARDEN HOUSE	$36,340	$776	$35,564
REPLASTERING GARDEN HOUSE	$1,088	$23	$1,065
REPLASTERING GARDEN HOUSE	$52,130	$1,003	$51,127
REPLASTERING GARDEN HOUSE	$865	$17	$848
REPLASTERING GARDEN HOUSE	$825	$11	$814
REPLASTERING GARDEN HOUSE	$9,830	$126	$9,704
REPLASTERING GARDEN HOUSE	$1,005	$13	$992
CARPET EXTRACTOR	$4,416	$883	$3,533
MINI FRIDGE FOR ACTIVITIES	$224	$37	$187
REFRIGERATOR FOR ROSE ROOM	$579	$97	$482
SPARE PTAC A/C UNIT	$1,110	$185	$925
STAINLESS STEEL DRAIN PAN ON AC	$6,320	$948	$5,372
SURROUND SOUND IN 1857 HALL	$2,601	$390	$2,211
REPLACE COMPRESSOR ON CHILLER	$10,914	$1,637	$9,277
LIFT FOR PATIENTS	$2,008	$268	$1,740
MINI AIR MOVER	$324	$43	$281
REPLACE BACKFLOW PREVENTER	$504	$67	$437
ADD HEAT/AC TO DON OFFICE	$5,340	$623	$4,717
REPLACED CONSOLE AT NURSES STATION	$899	$90	$809
COMPRESSOR ON CHILLER	$4,377	$365	$4,012
FAN COIL REPLACEMENT	$2,944	$245	$2,699
DRAIN PANS	$3,940	$328	$3,612
REPLACE HAIR WASHING STATION IN SALON	$1,848	$154	$1,694
MICRO FRIDGE	$1,182	$99	$1,083
REPLACE PLUMBING PIPE	$5,770	$481	$5,289
REPLACE PLUMBING PIPE	$8,155	$680	$7,475
REPLACE PLUMBING PIPE	$7,120	$593	$6,527
REPLACE EVAPORATOR BLOWER MOTOR	$2,540	$212	$2,328
REPLACE BLOWER MOTOR	$1,778	$119	$1,659
REPLACE COMPRESSOR ON CHILLER	$2,500	$125	$2,375
AUTOMOTIC DOOR AT OAK HOUSE	$2,200	$37	$2,163
SURROUND SOUND IN LALLONDE DINING ROOM	$2,090	$35	$2,055
FLOORING HUNTER HOUSE ROOM 10	$2,096	$250	$1,846
5 EXAM STOOLS	$860	$102	$758
FLOORING ROOM 8	$2,520	$300	$2,220
ELECTRONIC FIRE SAFE	$311	$33	$278
BBQ GRILL	$340	$36	$304
FLOORING GARDEN HOUSE APT 2	$2,560	$274	$2,286
WIRE SHELVING	$218	$21	$197
PATIO FURNITURE FOR HUNTER HOUSE	$216	$21	$195
2 LAZY BOY RECLINERS FOR ROSE ROOM	$1,175	$112	$1,063
STACKABLE CHAIRS	$229	$22	$207
50% OF 6 TABLES FOR REOSE ROOM	$4,645	$442	$4,203
50% OF 6 TABLES FOR REOSE ROOM	$5,454	$325	$5,129
3 PHONES FOR RESIDENTS	$98	$6	$92
13 PHONES FOR RESIDENT ROOMS	$425	$30	$395
PLASMA TV AND SOUND BAR FOR HUNTER HOUSE	$2,208	$105	$2,103
FLOORING ROOM 7 MAIN HOUSE	$2,960	$19	$2,941
FLOORING ROOM 16	$2,960	$19	$2,941
FLOORING IN ROOM 5	$2,650	$11	$2,639
FLOORING IN ROSE ROOM BATHROOM	$1,190	$5	$1,185
FLOORING IN ROOM 5 BATH	$1,190	$5	$1,185
4 CHAIRS FOR ROSE ROOM	$2,274	$54	$2,220
FLOORING FOR HUNTER HOUSE BATH ROOM 1	$1,190	$5	$1,185
FLOORING ROOM 7 HUNTER HOUSE	$2,490	$5	$2,485
NURSING BED	$1,121	$0	$1,121
WORK ON WIFI AND WIRELESS	$1,750	$321	$1,429
INSTALL AT&T FIBER FOR INTERNET	$3,158	$526	$2,632
WIFI PROJECT	$54,353	$9,059	$45,294
COMPUTER FOR NURSING/CARE PLANS	$763	$127	$636
WORK ON WIFI AND WIRELESS	$1,125	$188	$937
COMPUTER FOR CONNIE BROWN HUNTER HOUSE	$793	$119	$674
INSTALL CAT 6 CABLING AND FIBER	$14,620	$2,193	$12,427
WIFI PROJECT	$2,311	$347	$1,964
WIFI PROJECT	$5,485	$823	$4,662
WIFI PROJECT	$15,616	$2,342	$13,274
WIFI PROJECT	$1,809	$271	$1,538
WIFI PROJECT	$575	$86	$489
NEW SERVER	$5,940	$792	$5,148
COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT	$740	$99	$641
INSTALL CABLE FOR VOIP PHONE	$1,774	$237	$1,537
LAPTOP FOR RECEPTIONIST	$794	$79	$715
NEW SERVER	$3,298	$330	$2,968
IPAD, CABLES AND CASE - HUNTER HOUSE	$469	$31	$438
COMPUTER FOR MARKETING COORADINATOR	$558	$0	$558
2 MONITORS - ONE FOR FOOD AND BEVERAGE, ONE SPARE	$196	$7	$189
PATIO FURNITURE FOR HUNTER HOUSE	$216	$21	$195
COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT	$740	$99	$641

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$14,740	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$14,740	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LA PUBLIC FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Insider Relationship	NONE	InsiderRelationshipTxt
Loan Original	$3,060,000	LoanOriginalAmt
Balance Due	$0	BalanceDueAmt
Note	2000-06	NoteDt
Loan Maturity	2016-06	LoanMaturityDt
Security Provided Borrower	NONE	SecurityProvidedBorrowerTxt
Loan Purpose	CONSTRUCTION PROJECT - ALZHEIMER'S UNIT	LoanPurposeTxt
Lender Consideration	N/A	LenderConsiderationDesc

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEPOSITS	$26,207	$23,707	$23,707
GARDEN HOUSE RESIDENT DEPOSITS	$323,068	$402,856	$402,856
NOTE RECEIVABLE	$3,825,000	$3,825,000	$3,825,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	FAIR VALUE OF INTEREST RATE SWAP AGREEMENT	Desc
Amt	$23,921	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (36 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DIETARY-FOOD	$374,830	$0	$374,830	$0
NURSING SUPPLIES	$45,026	$0	$45,026	$0
DIETARY - NONFOOD	$27,847	$0	$27,847	$0
CONTINUING EDUCATION	$23,712	$0	$23,712	$0
BEDDING & LINEN	$8,183	$0	$8,183	$0
DRUGS & MEDICAL	$3,222	$0	$3,222	$0
UTILITIES	$278,145	$0	$278,145	$0
SECURITY	$5,811	$0	$5,811	$0
MAINTENANCE & REPAIRS	$246,746	$0	$246,746	$0
LAWN & GARDENING	$50,124	$0	$50,124	$0
HOUSEKEEPING & BLDG SUPPLIES	$52,410	$0	$52,410	$0
INSURANCE	$656,871	$0	$656,871	$0
OFFICE SUPPLIES	$23,268	$0	$23,268	$0
DUES & SUBSCRIPTIONS	$8,344	$0	$8,344	$0
MISCELLANEOUS	$4,253	$0	$4,253	$0
TELEPHONE	$80,503	$0	$80,503	$0
PUBLIC RELATIONS	$4,272	$0	$1,571	$0
ADJUSTMENT TO LIMIT ANI TO INCOME GENERATED PER REG. 53.4942(A)-2(D)(4)(I)	$0	$0	-$577,369	$581,361
ADJUSTMENT OF OTHER EXPENSES TO REFLECT CASH BASIS	$0	$0	$0	$1,235
TEMPORARY EMPLOYEES	$56,422	$0	$56,422	$0
DINING SUPPLIES	$7,142	$0	$7,142	$0
UNDERGARMENTS	-$19,603	$0	-$19,603	$0
OTHER EMPLOYEE EXPENSES	$60,545	$0	$60,545	$0
BANK CHARGES	$3,396	$0	$3,396	$0
DIETARY SUPPLEMENTS	$5,572	$0	$5,572	$0
TRANSPORTATION	$5,971	$0	$5,971	$0
HURRICANE EXPENSE	$23,364	$0	$23,364	$0
BAD DEBT EXPENSE	$756	$0	$756	$0
ADVERTISING	$90,338	$0	$90,338	$0
EMPLOYMENT ADS	$837	$0	$837	$0
ACTIVITIES	$72,606	$0	$72,606	$0
PHASE PROGRAM	$183,680	$0	$183,680	$0
COMMISSION EXP - RENTAL	$20,133	$20,133	$20,133	$0
OTHER EXPENSES - RENTAL	$6,156	$6,156	$6,156	$0
REPAIRS - RENTAL	$7,661	$7,661	$7,661	$0
MISC	$11	$11	$11	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
OIL & GAS ROYALTIES	$10,923	$10,923	$10,923
POYDRAS HOME BUILDING, LLC		$12,806	$12,806
RESIDENT SERVICES	$7,619,138		$7,619,138
ADULT DAY CARE	$134,785		$134,785
MISCELLANEOUS	$408,492		$408,492

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDesc	AmtAmt
UNREALIZED GAIN/LOSS ON INVESTMENTS	$55,158
PRIOR PERIOD ADJUSTMENT (SEE FOOTNOTE FOR EXPLANATION)	$25,384

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
GARDEN HOUSE RESIDENT DEPOSITS	$323,068	$402,856
INTEREST RATE SWAP AGREEMENT	$198,652	$122,012
LOANS PAYABLE - LONG TERM	$13,463,230	$4,758,973

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT CONSULTING FEES	$34,134	$34,134	$34,134	$0
OTHER PROFESSIONAL FEES - CLINICS	$85,813	$0	$85,813	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES	$302,106	$0	$302,106	$0
TAXES & LICENSES	$5,988	$0	$4,769	$0
REAL ESTATE TAXES - RENTAL	$64,272	$64,272	$64,272	$0

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	DescDesc	AmtAmt
PHB MEMBER LLC
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	454747873	N/A	$0
POYDRAS HOME BUILDING LLC
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	454411787	N/A	$0

Field	Value	IRS element (for citing)
Total	$0	TotalAmt