2015-07-28T09:32:19-05:00 2014-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 700054958 990PF 2014-01-01 720451616 POYDRAS HOME POYD 5048970535 5354 MAGAZINE STREET NEW ORLEANS LA 70115 JOHN S RIVE JR EXECUTIVE DIRECTOR 5048970535 2015-07-16 1 BONNIE M WYLLIE JD LLM P00540011 5048355522 2014 2016-02-25 16:41:14Z X 33136611 X 205045 263498 263498 263498 938859 938859 938859 840626 342737 2223550 342737 0 8173338 23729 8186144 9923477 1568823 9388501 206229 0 206229 0 3824123 0 3824123 0 74436 0 74436 0 14740 0 14740 0 37200 3720 7440 29760 119947 34134 119947 0 208226 0 208226 0 372366 64272 371147 0 521331 3512 521331 572634 0 572634 0 2418554 33961 1838484 582596 8369786 139599 7758737 612356 0 0 8369786 139599 7758737 612356 1553691 1429224 1629764 2045115 1417780 1417780 907234 940483 940483 246358 31619 246358 246358 192026 144080 101317 102736 102736 5184169 5632146 5632146 1642257 2695216 2695216 11715 11715 11715 7375972 0 284290 284290 20286781 6797953 23466708 13488828 10190067 4174275 4251563 4251563 37756435 29215195 33136611 373442 330804 59176 123818 1723540 251093 13984950 5283841 16141108 5989556 X 21501213 23103230 28717 37012 85397 85397 21615327 23225639 37756435 29215195 21615327 1553691 80542 23249560 23921 23225639 WHITAX P 353275 276125 77150 77150 WHITAX P 320034 326947 -6913 -6913 WHITAX P 17515 8121 9394 9394 SALE OF LEONTINE PROPERTY P 390000 275363 114637 114637 CHARLES SCHWAB P 3696 3742 -46 -46 CHARLES SCHWAB P 38572 38305 267 267 CHARLES SCHWAB P 1098719 952210 146509 146509 CAPITAL GAINS DIVIDENDS P 1739 1739 1739 342737 -6692 X 1986-06-26 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 LA 1 1 0 1 0 1 WWW.POYDRASHOME.COM MR JOHN S RIVE JR 5048970535 5354 MAGAZINE STREET NEW ORLEANS LA 70115 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN S RIVE JR 5354 MAGAZINE STREET NEW ORLEANS LA 70115 EXECUTIVE DIRECTOR 40.00 206229 7238 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 JOHN S RIVE 5354 MAGAZINE STREET NEW ORLEANS LA 70115 CEO/EXECUTIVE DIRECT 40.00 206229 7238 204 MARY LAVALLA 5354 MAGAZINE STREET NEW ORLEANS LA 70115 CFO 40.00 104195 4459 0 ERIN KOLB 5354 MAGAZINE STREET NEW ORLEANS LA 70115 VP OF ADMISSIONS 40.00 102404 4147 0 CHARLOTTE THOMAS 5354 MAGAZINE STREET NEW ORLEANS LA 70115 VP OF DEVELOPMENT 40.00 94886 3755 1431 MARIA ALBRIGHT 5354 MAGAZINE STREET NEW ORLEANS LA 70115 VP OF HEALTHCARE 40.00 92609 0 600 14 WOODWARD DESIGN BUILD LLC 1000 S JEFFERSON DAVIS PKWY NEW ORLEANS LA 70125 CONSTRUCTION 1215969 BELLEWETHER TECHNOLOGY CORPORATION PO BOX 2450 NEW ORLEANS LA 70176 TECHONOLOGY 132013 BROWNLOW PLASTERING 19031 TRIPPI LANE HAMMOND LA 70403 CONSTRUCTION 100170 MATHES BRIERRE ARCHITECTS 201 ST CHARLES AVE NEW ORLEANS LA 70170 ARCHITECT SERVICES 77853 SHARON BROOKS & ASSOCIATES 207 WEST FRANKLIN STREET RICHMOND VA 23220 MARKETING 66354 3 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. 956891 0 8174799 1983523 7375972 17534294 0 0 17534294 263014 17271280 863564 X 612356 0 344535 956891 0 956891 1986-06-26 X 863564 832012 839622 873564 3408762 734029 707210 713679 742529 2897448 956891 9781824 6957078 1562970 19258763 0 0 0 0 0 956891 9781824 6957078 1562970 19258763 0 0 575709 554675 559748 582376 2272508 0 0 0 0 X 0 0 RESIDENT SERVICES 7619138 ADULT DAY CARE 134785 14 263498 16 840626 15 10923 18 342737 MISCELLANEOUS 408492 0 1457784 8162415 9620199 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. 0 0 0 0 0 0 0 0 0 0 X X 1 REILY FOOD COMPANY - LUZIANNE 640 MAGAZINE STREET NEW ORLEANS LA 70130 5000 X 2 MARCO OUTDOOR ADVERTISING INC 629 SOUTH CLAIBORNE AVE NEW ORLEANS LA 70113 5000 X 3 THE ANNE ROTH EVERARD FAMILY 318 ELEONOR ST NEW ORLEANS LA 70115 13500 X 4 MRS FRANK FROMHERZ 636 PINE ST NEW ORLEANS LA 70118 5000 X 5 FLOWER FAMILY FOUNDATION 5824 ST CHARLES AVE NEW ORLEANS LA 70115 5000 X 6 MRS BETTY S NOE AND THE NOE FAMILY 1323 WEBSTER ST NEW ORLEANS LA 70118 15000 X 7 ROSAMARY FOUNDATION 1100 POYDRAS ST SUITE 1502 NEW ORLEANS LA 70163 15000 X 8 EUGENIE AND JOSEPH JONES FAMILY FOUNDATION 835 UNION STREET SUITE 333 NEW ORLEANS LA 70112 15000 X 9 LUTHER AND ZITA TEMPLEMAN FOUNDATION 201 ST CHARLES AVE SUITE 3201 NEW ORLEANS LA 70170 5000 X 10 PARKSIDE FOUNDATION 701 POYDRAS STREET STE 5000 NEW ORLEANS LA 70139 5000 X 11 THE AZBY FUND 650 POYDRAS ST SUITE 2521 NEW ORLEANS LA 70130 5000 X AUDIT & ACCTG FEES 37200 3720 7440 29760 5354 MAGAZINE STREET 1998-01-01 1079610 726592 SL 0.000000000000 0 0 0 FURNITURE & FIXTURES 1998-01-01 57813 57813 SL 0.000000000000 0 0 0 KIT 1998-01-01 22732 22732 SL 0.000000000000 0 0 0 COMPUTER EQUIPMENT 1998-01-01 24766 24766 SL 0.000000000000 0 0 0 COMPUTER 1998-12-01 1242 1242 SL 5.000000000000 0 0 0 HP PRINTER 1998-12-01 1251 1251 SL 5.000000000000 0 0 0 BUILDING 1998-01-01 6581878 2700737 SL 39.000000000000 168766 0 168766 BUILDING F&E 1998-01-01 267338 267338 SL 7.000000000000 0 0 0 BLDG LANDSCAPING 1998-01-01 126768 126768 SL 7.000000000000 0 0 0 ANTIQUES, ARTWORK & COLLECTIBLES 1999-01-01 5000 SL 0.000000000000 0 0 0 REUPHOLSTERY OF CHAIRS 1999-09-01 257 257 200DB 7.000000000000 0 0 0 CARE GUARD FOAM MATTRESS 1999-10-01 200 200 200DB 7.000000000000 0 0 0 MATTRESSES 1999-10-01 3250 3250 200DB 7.000000000000 0 0 0 BED EQUIPMENT 1999-11-01 10456 10456 200DB 5.000000000000 0 0 0 BED FURNITURE 1999-11-01 4676 4676 200DB 7.000000000000 0 0 0 16 ROCKING CHAIRS 1999-12-01 1148 1148 200DB 7.000000000000 0 0 0 HOSPITAL BED 1999-04-01 750 750 200DB 7.000000000000 0 0 0 FLOOR DRYER 1999-06-01 521 521 200DB 5.000000000000 0 0 0 PC FOR NURSING 1999-06-01 2352 2352 200DB 5.000000000000 0 0 0 TIME CLOCK 1999-11-01 7826 7826 200DB 5.000000000000 0 0 0 REFRIGERATOR 1999-12-01 772 772 200DB 5.000000000000 0 0 0 PC 1999-12-01 3595 3595 200DB 5.000000000000 0 0 0 COPIER 1999-12-01 7783 7783 200DB 5.000000000000 0 0 0 BED MONITORING SYSTEM 1999-12-01 2855 2855 200DB 5.000000000000 0 0 0 EQUIPMENT 1999-01-01 466 466 200DB 5.000000000000 0 0 0 BUILDING F&E - SIGN BASE 1999-03-08 12306 12306 200DB 5.000000000000 0 0 0 BUILDING - CONSTRUCTION ELECTRICAL 1999-04-22 1182 441 SL 39.000000000000 30 0 30 BUILDING - ARCHITECTURAL EXPENSES 1999-03-01 2420 917 SL 39.000000000000 62 0 62 BUILDING F&E - GLIDE SWING 1999-04-01 2997 2997 200DB 7.000000000000 0 0 0 BUILDING F&E - BOOKSHELF 1999-08-02 480 480 200DB 7.000000000000 0 0 0 BUILDING F&E - FENCE & GATE 1999-03-04 33300 32320 150DB 15.000000000000 980 0 370 BUILDING F&E - BOARD TABLE 1999-01-15 6705 6705 200DB 7.000000000000 0 0 0 BUILDING F&E - UPHOLSTERY CHAIRS 1999-08-24 1000 1000 200DB 7.000000000000 0 0 0 BUILDING F&E - INTERIOR SIGN 1999-03-01 4040 4040 200DB 5.000000000000 0 0 0 CABLING FOR NETWORK INSTALLATION 2000-11-01 455 455 200DB 5.000000000000 0 0 0 NETWORK INSTALLATION 2000-12-01 4694 4694 200DB 5.000000000000 0 0 0 COMPUTER W/MONITOR FOR NURSING 2000-12-01 7599 7599 200DB 5.000000000000 0 0 0 GRAND PIANO 2000-04-01 9701 9701 200DB 7.000000000000 0 0 0 MATTRESS 2000-12-01 562 562 200DB 7.000000000000 0 0 0 FILE CABINETS FOR NURSING 2000-12-01 1856 1856 200DB 7.000000000000 0 0 0 FURNITURE FOR ANNE GILLIN 2000-12-01 1823 1823 200DB 7.000000000000 0 0 0 HIGH SPEED BURNISHER 2000-01-01 1117 1117 200DB 5.000000000000 0 0 0 BED SENSORS 2000-06-01 4023 4023 200DB 5.000000000000 0 0 0 VACUUM CLEANER 2000-11-01 1029 1029 200DB 5.000000000000 0 0 0 ELEC BLOOD PRESSURE MONITOR 2000-12-01 3107 3107 200DB 5.000000000000 0 0 0 CARRIAGE HOUSE 2000-10-01 86945 29441 SL 39.000000000000 2229 0 2229 FURNITURE & FIXTURES - CURBELL 2000-02-01 278 278 200DB 7.000000000000 0 0 0 WORK IN PROCESS - CAP PROJ 2000-12-31 3545 1183 SL 39.000000000000 91 0 91 5354 MAGAZINE STREET F&F 2001-06-15 25725 25725 SL 7.000000000000 0 0 0 ALZHEIMER UNIT(HUNTER HOUSE) 2001-06-15 512835 164923 SL 39.000000000000 13150 0 13150 ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 2001-06-15 19700 16413 SL 15.000000000000 1313 0 1313 ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 2001-06-15 3850 3213 SL 15.000000000000 257 0 257 ALZHEIMER UNIT(HUNTER HOUSE) F&F 2001-06-15 104906 104906 SL 7.000000000000 0 0 0 INDEPENDENT LIVING (GARDEN HOUSE) 2001-06-15 1046843 336643 SL 39.000000000000 26842 0 26842 INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 2001-06-15 30256 25213 SL 15.000000000000 2017 0 2017 INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 2001-06-15 5850 4875 SL 15.000000000000 390 0 390 INDEPENDENT LIVING (GARDEN HOUSE)FENCE 2001-06-15 13120 10938 SL 15.000000000000 875 0 875 INDEPENDENT LIVING (GARDEN HOUSE)F&F 2001-06-15 113919 113919 SL 7.000000000000 0 0 0 PARKING GARAGE ROOF & REPAIRS 2001-06-15 39370 12655 SL 39.000000000000 1009 0 1009 FURNITURE & FIXTURES 2001-06-15 11355 11355 SL 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2001-06-15 4395 4395 SL 5.000000000000 0 0 0 VARIOUS MACHINERY & EQUIPMENT 2001-06-15 5821 5821 SL 5.000000000000 0 0 0 ALZHEIMERS UNIT 2001-01-01 786605 261357 SL 39.000000000000 20169 0 20169 INDEPENDENT LIVING UNIT 2001-01-01 1020686 339133 SL 39.000000000000 26171 0 26171 ARTWORK & COLLECTIBLES 2001-06-15 8000 SL 0.000000000000 0 0 0 CAPITAL PROJECTS 1996-1999 2001-06-15 5291 1706 SL 39.000000000000 136 0 136 SPA INSTALLATION 2002-03-15 3393 1030 SL 39.000000000000 87 0 87 ARCHITECT FEES 2002-04-15 9500 7438 SL 15.000000000000 633 0 633 ARCHITECT FEES 2002-04-15 9165 7179 SL 15.000000000000 611 0 611 GARDEN HOUSE SPRINKLER 2002-03-15 800 627 SL 15.000000000000 53 0 53 GATE INTERCOM 2002-03-15 1296 1018 SL 15.000000000000 86 0 86 2 COMPUTERS FOR ACTIVITY DEPT 2002-09-30 1500 1500 SL 5.000000000000 0 0 0 DELL COMPUTERS 2002-12-16 5701 5701 SL 5.000000000000 0 0 0 COMPUTER INSTALLATION 2002-12-19 510 510 SL 5.000000000000 0 0 0 ARCHITECT FEES 2002-04-15 9500 7438 SL 15.000000000000 633 0 633 ARCHITECT FEES 2002-04-15 9165 7179 SL 15.000000000000 611 0 611 CONDENSER FOR REFRIGERATOR 2002-04-25 1691 1691 SL 5.000000000000 0 0 0 REFRIGERATOR 2002-09-30 2324 2324 SL 5.000000000000 0 0 0 FAN COIL REPLACEMENT 2002-10-15 826 826 SL 5.000000000000 0 0 0 HEATED DRAWER FOR KITCHEN 2002-11-27 1561 1561 SL 5.000000000000 0 0 0 WASHING MACHINE/DRYER 2002-12-16 1021 1021 SL 5.000000000000 0 0 0 COMPUTER SCREEN 2002-02-07 435 435 SL 5.000000000000 0 0 0 ACTIVITY LAPTOP 2002-03-15 1877 1877 SL 5.000000000000 0 0 0 DOCUMENT PRESERVATION 2002-01-11 3959 SL 0.000000000000 0 0 0 ASHER IMPROVEMENT - WIDEN SPA DOOR 2003-03-01 3000 831 SL 39.000000000000 77 0 77 DIAL ONE - 3 NEW DOORS 2003-03-01 2100 583 SL 39.000000000000 54 0 54 ALTERMAN AUDIO - TV 2003-04-02 2124 2124 SL 7.000000000000 0 0 0 DIRECT SUPPLY - BED 2003-06-13 1112 1112 SL 7.000000000000 0 0 0 AD WYNNE - PAULA'S DESK 2003-10-15 1826 1826 SL 7.000000000000 0 0 0 NUSTEP 2003-01-10 3382 3382 SL 7.000000000000 0 0 0 GREY SCALE 2003-02-03 1518 1518 SL 7.000000000000 0 0 0 PARKER TUB 2003-03-01 9434 9434 SL 7.000000000000 0 0 0 BATH LIFT 2003-03-17 5684 5684 SL 7.000000000000 0 0 0 PARKER TUB 2003-05-10 8720 8720 SL 7.000000000000 0 0 0 STEAMER 2003-05-06 2981 2981 SL 7.000000000000 0 0 0 CONTROL PANEL 2003-05-28 2032 2032 SL 7.000000000000 0 0 0 DRYER 2003-12-10 2969 2969 SL 7.000000000000 0 0 0 DELL COMPUTER - PAULA 2003-02-01 1173 1173 SL 5.000000000000 0 0 0 DELL COMPUTER - DAPHNE 2003-08-06 1208 1208 SL 5.000000000000 0 0 0 DELL COMPUTER - REV STEPHEN/VONDA 2003-12-10 3426 3426 SL 5.000000000000 0 0 0 LA BINDING SERVICE DONATION 2003-07-01 1600 SL 0.000000000000 0 0 0 ROOF WORK - 720 JULIA 2004-07-27 1400 339 SL 39.000000000000 36 0 36 BED EQUIPMENT 2004-04-02 1390 1390 SL 7.000000000000 0 0 0 DESK 2004-05-08 1308 1308 SL 7.000000000000 0 0 0 INTERIOR DESIGN SERVICES 2004-07-01 2280 2280 SL 7.000000000000 0 0 0 DESK 2004-08-01 1308 1308 SL 7.000000000000 0 0 0 MATTRESS 2004-08-19 1390 1390 SL 7.000000000000 0 0 0 DESK 2004-10-19 708 708 SL 7.000000000000 0 0 0 BODY LIFT 2004-11-01 1300 1300 SL 7.000000000000 0 0 0 RATTAN FURNITURE 2004-11-23 2978 2975 SL 7.000000000000 0 0 0 GARDEN HOUSE WINDOW AWNING 2004-12-21 1953 1953 SL 7.000000000000 0 0 0 TELEPHONE SYSTEM 2004-01-30 1268 1268 SL 5.000000000000 0 0 0 TELEPHONE SYSTEM 2004-03-18 3888 3888 SL 5.000000000000 0 0 0 FILM PROJECTOR 2004-03-19 1452 1452 SL 5.000000000000 0 0 0 TELEPHONE SYSTEM 2004-05-10 5543 5543 SL 5.000000000000 0 0 0 READING MACHINE 2004-08-31 1000 1000 SL 5.000000000000 0 0 0 2 VACCUM CLEANERS 2004-10-18 643 643 SL 7.000000000000 0 0 0 801 LEONTINE - RENOVATIONS 2004-09-13 88519 21187 SL 39.000000000000 2081 0 2081 801 LEONTINE - BUILDING 2004-03-31 187348 46839 SL 39.000000000000 4403 0 4403 801 LEONTINE - LAND 2004-03-31 49000 L 0 0 0 TELEPHONE SYSTEM 2004-08-10 3958 3958 SL 5.000000000000 0 0 0 ATTIC WALKWAY 2005-05-01 15767 3502 SL 39.000000000000 404 0 404 MODERN FLOORING (CARPERT APT 10) 2005-06-08 1287 1287 SL 7.000000000000 0 0 0 DIGITAL CAMERA 2005-02-28 654 654 SL 5.000000000000 0 0 0 RETRACTABLE AWNING - GARDEN HOUSE 2005-03-02 1953 1953 SL 7.000000000000 0 0 0 SMOKE ALARMS - GARDEN HOUSE 2005-03-25 2204 2204 SL 5.000000000000 0 0 0 SMOKE ALARM WIRING - GARDEN HOUSE 2005-04-01 3257 3257 SL 5.000000000000 0 0 0 COMMERICAL MICROWAVE 2005-04-04 262 262 SL 5.000000000000 0 0 0 2 TABLES, 4 CHAIRS, 1 LOVESEAT 2005-04-13 2390 2387 SL 7.000000000000 0 0 0 DISHWASHER 2005-06-07 717 717 SL 5.000000000000 0 0 0 FLOORING FOR BATHROOM MAIN HOUSE 2005-06-10 6349 6349 SL 7.000000000000 0 0 0 HH COPIER 2005-06-10 618 618 SL 5.000000000000 0 0 0 COCKTAIL TABLE 2005-06-21 423 420 SL 7.000000000000 0 0 0 ROLLER SHADES 2005-07-21 566 566 SL 7.000000000000 0 0 0 FLOORING FOR BATHROOM MAIN HOUSE 2005-08-09 740 740 SL 7.000000000000 0 0 0 10 REFRIGERATORS, 1 ICE MAKER 2005-10-17 6989 6989 SL 5.000000000000 0 0 0 2 FREEZERS, 1 REFRIGERATOR 2005-11-16 2161 2161 SL 5.000000000000 0 0 0 1 ARRO BED 2005-12-06 1386 1386 SL 7.000000000000 0 0 0 2 WING BACK CHAIRS 2005-12-31 1324 1324 SL 7.000000000000 0 0 0 FALL ALARMS 2005-05-31 784 784 SL 5.000000000000 0 0 0 PULSE OXIMETER 2005-08-12 584 584 SL 5.000000000000 0 0 0 SERVER 2005-02-01 5560 5560 SL 5.000000000000 0 0 0 REINSTALL PHONES DUE TO SERVER 2005-02-16 377 377 SL 5.000000000000 0 0 0 LAPTOP FOR CLAIRE 2005-04-20 1494 1494 SL 5.000000000000 0 0 0 DELL COMPUTER (HELEN) 2005-09-14 1053 1053 SL 5.000000000000 0 0 0 2-3POSITION LIFE RECLINERS FOR ROSE ROOM 2006-02-07 711 711 SL 7.000000000000 0 0 0 BOOK CASE FOR GARDEN HOUSE 2006-02-13 804 804 SL 7.000000000000 0 0 0 AIR MATTRESSES - COLEMAN COMPANY 2006-05-19 2315 2315 SL 7.000000000000 0 0 0 BIG SCREEN TV 2006-06-30 1792 1792 SL 5.000000000000 0 0 0 AIR MATTRESSES - COLEMAN COMPANY 2006-12-20 806 806 SL 7.000000000000 0 0 0 VACUUM CLEANER 2006-01-10 528 528 SL 5.000000000000 0 0 0 MICROWAVE OVEN 2006-02-01 663 663 SL 5.000000000000 0 0 0 TELEPHONE SYSTEM 2006-03-10 9823 9823 SL 5.000000000000 0 0 0 GAS PRESSURE WASHER 2006-03-13 729 729 SL 5.000000000000 0 0 0 CANON DIGITAL CAMERA 2006-03-28 341 341 SL 5.000000000000 0 0 0 LARGE DRYER (1/2) 2006-04-18 1724 1724 SL 5.000000000000 0 0 0 GAS PRESSURE WASHER 2006-06-01 729 729 SL 5.000000000000 0 0 0 VACUUM CLEANER 2006-06-08 1056 1056 SL 5.000000000000 0 0 0 REMAINING BALANCE - LARGE DRYER 2006-06-29 1916 1916 SL 5.000000000000 0 0 0 ALL ROADS COMMUNICATION - SATELLITE PHONE 2006-06-30 775 775 SL 5.000000000000 0 0 0 ICE MACHINE 2006-07-12 3320 3320 SL 5.000000000000 0 0 0 MEAT SLICER 2006-11-10 953 953 SL 5.000000000000 0 0 0 DYSON VACUUM CLEANER 2006-11-28 150 150 SL 5.000000000000 0 0 0 WASHER FOR GARDEN HOUSE (LOWE'S) 2006-12-20 892 892 SL 5.000000000000 0 0 0 LAPTOP COMPUTER (REV STEVENS) 2006-05-19 872 872 SL 5.000000000000 0 0 0 DELL DESKTOP COMPUTER - VERNA AUCOIN 2006-10-31 1148 1148 SL 5.000000000000 0 0 0 PATSY HETRICK 2007-01-29 1164 1164 SL 5.000000000000 0 0 0 ADON 2007-01-29 1164 1164 SL 5.000000000000 0 0 0 REV STEPHENS LAPTOP 2007-03-22 1085 1085 SL 5.000000000000 0 0 0 ACCOUNTING COMPUTER 2007-08-21 883 883 SL 5.000000000000 0 0 0 SOCIAL WORKER LAPTOP 2007-11-01 1699 1699 SL 5.000000000000 0 0 0 FLAT IRON 2007-11-28 11050 11050 SL 5.000000000000 0 0 0 VACUUM CLEANER 2007-09-27 263 263 SL 5.000000000000 0 0 0 2 90 GALON HOT WATER HEATERS 2007-12-06 24130 24130 SL 5.000000000000 0 0 0 FREEZER 2007-11-25 3515 3515 SL 5.000000000000 0 0 0 BLOWER 2007-12-31 328 328 SL 5.000000000000 0 0 0 WASHING MACHINE 2007-10-01 9855 9855 SL 5.000000000000 0 0 0 EXECUTIVE CHAIR 2007-01-01 294 294 SL 7.000000000000 0 0 0 SURROUND SOUND WIRIRING 2007-03-09 1385 1385 SL 5.000000000000 0 0 0 SURROUND SOUND WIRIRING 2007-04-03 411 411 SL 5.000000000000 0 0 0 HUNTER HOUSE - TV ROOM 2007-05-01 9419 9419 SL 5.000000000000 0 0 0 DISHWASHER 2007-05-25 845 845 SL 5.000000000000 0 0 0 ICE MACHINE 2007-06-06 1958 1958 SL 5.000000000000 0 0 0 TV FOR VAN HORN 2007-06-07 2499 2499 SL 5.000000000000 0 0 0 CHART RACK 2007-06-25 1454 1352 SL 7.000000000000 102 0 102 GARDEN HOUSE CHINA 2007-10-04 1386 1238 SL 7.000000000000 148 0 148 HOSPITAL BED 2007-12-19 1187 1020 SL 7.000000000000 167 0 167 RUG FOR BOARDROOM 2007-12-20 2529 2166 SL 7.000000000000 363 0 363 PIKE PARKING LOT 2007-09-26 713438 L 0 0 0 PIKE PARKING LOT-LAND 2007-09-26 37550 15644 SL 15.000000000000 2503 0 2503 2 NEW OFFICES 2008-04-01 22565 3329 SL 39.000000000000 579 0 579 FLOORING IN ROSE ROOM 2008-01-23 15799 2396 SL 39.000000000000 405 0 405 BATHROOM REMODEL 2008-12-15 18680 2435 SL 39.000000000000 479 0 479 4 CLOTHING HAMPERS 2008-02-04 789 668 SL 7.000000000000 113 0 113 1 BED HUNTER HOUSE 2008-03-07 1075 898 SL 7.000000000000 154 0 154 PLANTATION SHUTTERS 2008-06-12 1633 1301 SL 7.000000000000 233 0 233 TABLES AND CHAIRS 2008-06-16 1172 919 SL 7.000000000000 167 0 167 3 JOERNS 330 NURSING BEDS 2008-07-29 4187 3239 SL 7.000000000000 598 0 598 PLANTATION SHUTTERS 2008-08-10 1633 1262 SL 7.000000000000 233 0 233 NEW BUS 2008-01-01 69787 69787 SL 5.000000000000 0 0 0 STYKER EMS LIFT CHAIR 2008-11-30 3269 3269 SL 5.000000000000 0 0 0 TOASTER FROM COOKING.COM 2008-01-31 197 166 SL 7.000000000000 28 0 28 MICROWAVE FROM LOUBAT EQUIPMENT 2008-02-29 451 374 SL 7.000000000000 64 0 64 DRYER FOR MAIN BUILDING 2008-11-30 596 432 SL 7.000000000000 85 0 85 RAZOR'S EDGE SOFTWARE 2008-12-01 35080 17543 SL 3.000000000000 0 0 0 RAZOR'S EDGE SOFTWARE 2008-12-01 1217 608 SL 3.000000000000 0 0 0 RENOVATIONS TO SPA ROOM 2009-12-10 42144 4414 SL 39.000000000000 1081 0 1081 HEATED FLOORING 2009-12-10 1560 163 SL 39.000000000000 40 0 40 SOLARIUM FLOORING REPLACEMENT 2009-09-29 12125 1322 SL 39.000000000000 311 0 311 LUGGAGE CART 2009-01-28 2604 1829 SL 7.000000000000 372 0 372 BED EQUIPMENT 2009-03-19 2998 2033 SL 7.000000000000 428 0 428 3 POSITI0N RECLINER 2009-03-25 477 323 SL 7.000000000000 68 0 68 3 POSITI0N RECLINER 2009-04-08 477 323 SL 7.000000000000 68 0 68 3 POSITI0N RECLINER 2009-05-07 477 317 SL 7.000000000000 68 0 68 3 BED 2009-05-07 1437 957 SL 7.000000000000 205 0 205 PANECA ORIGINAL MATTRESS 2009-05-08 209 140 SL 7.000000000000 30 0 30 AWNING 2009-05-07 1236 826 SL 7.000000000000 177 0 177 PANECA ORIGINAL MATTRESS 2009-06-22 209 135 SL 7.000000000000 30 0 30 EASY CARE 3 BED 2009-06-23 1446 931 SL 7.000000000000 207 0 207 3 POSITI0N RECLINER 2009-08-23 477 295 SL 7.000000000000 68 0 68 EASY CARE 3 BED AND MATTRESS 2009-08-19 1644 1018 SL 7.000000000000 235 0 235 EASY CARE 3 BED AND MATTRESS 2009-08-28 3304 2045 SL 7.000000000000 472 0 472 LOGO MAT 2009-01-09 839 600 SL 7.000000000000 120 0 120 LOGO MAT 2009-01-09 839 600 SL 7.000000000000 120 0 120 LOGO MAT 2009-01-09 534 380 SL 7.000000000000 76 0 76 INFLATION THERAPY CART 2009-10-22 384 229 SL 7.000000000000 55 0 55 CHINA FOR MAIN DINNING ROOM 2009-10-30 2126 1267 SL 7.000000000000 304 0 304 LOGO MAT 2009-06-09 839 550 SL 7.000000000000 120 0 120 3 POSITI0N RECLINER 2009-05-19 477 312 SL 7.000000000000 68 0 68 DELL COMPUTER 2009-02-15 1085 1067 SL 5.000000000000 18 0 18 COMPUTER INSTALLATION 2009-04-14 14000 13300 SL 5.000000000000 700 0 700 DELL COMPUTER 2009-05-13 954 891 SL 5.000000000000 63 0 63 HP PRINTER 2009-06-08 872 798 SL 5.000000000000 74 0 74 SERVER AND INSTALLATION 2009-10-02 8314 7068 SL 5.000000000000 1246 0 1246 DELL COMPUER 2009-04-23 922 859 SL 5.000000000000 63 0 63 E5 LOW PROFILE EXTRACTOR 2009-01-14 3112 3112 SL 5.000000000000 0 0 0 GRILL 2009-02-17 638 618 SL 5.000000000000 20 0 20 PREMIER SERIES SLING 2009-05-20 608 559 SL 5.000000000000 49 0 49 ICE MACHINE 2009-05-26 3914 3589 SL 5.000000000000 325 0 325 EVACUATION CHAIR 2009-05-27 3110 2035 SL 7.000000000000 444 0 444 GENERATOR 2009-10-12 51000 5559 SL 39.000000000000 1308 0 1308 02 REGULATOR W/CONN 2009-08-10 237 208 SL 5.000000000000 29 0 29 VACUUM CLEANER 2009-07-02 440 396 SL 5.000000000000 44 0 44 2009 LINCOLN 2009-08-30 43105 37358 SL 5.000000000000 5747 0 5747 SALAD CART 2009-11-12 1322 787 SL 7.000000000000 189 0 189 WASHER AND DRYER 2009-11-16 1547 1262 SL 5.000000000000 285 0 285 A/C UNIT DIRECT DIGITAL CONTROL 2009-12-16 8600 884 SL 39.000000000000 221 0 221 A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 2009-03-12 8600 1068 SL 39.000000000000 221 0 221 GENERATOR 2009-09-14 14800 1642 SL 39.000000000000 379 0 379 SPA ROOM 2010-01-11 890 92 SL 39.000000000000 23 0 23 1 BED AND MATTRESS 2010-01-29 1793 1003 SL 7.000000000000 256 0 256 1 CHAIR 2010-02-04 665 372 SL 7.000000000000 95 0 95 BEST BUY-NEW SONY TV AND RECORDER 2010-05-31 1873 1344 SL 5.000000000000 375 0 375 2 QUEEN ANNE RECLINERS 2010-06-25 1558 780 SL 7.000000000000 223 0 223 7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 2010-12-15 4978 2192 SL 7.000000000000 711 0 711 GENERATOR 2010-01-05 74628 7656 SL 39.000000000000 1914 0 1914 WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 2010-01-28 726 407 SL 7.000000000000 104 0 104 NEW ICE MACHINE 2010-05-17 2289 1641 SL 5.000000000000 458 0 458 FRONT LOAD WASHER FOR GARDEN HOUSE 2010-05-31 1135 581 SL 7.000000000000 162 0 162 MICROWAVE FOR ROSE ROOM 2010-11-22 542 237 SL 7.000000000000 77 0 77 DRYER FOR GARDEN HOUSE 2010-11-10 744 336 SL 7.000000000000 106 0 106 TV FOR FRONT DINING ROOM 2010-12-01 500 308 SL 5.000000000000 100 0 100 COMPUTER(DIANE) 2010-03-04 1363 1046 SL 5.000000000000 273 0 273 COMPUTER(JAY) 2010-07-19 1213 830 SL 5.000000000000 243 0 243 COMPUTER - DIETARY MANAGER 2010-08-31 765 510 SL 5.000000000000 153 0 153 COMPUTER - DEVELOPMENT 2010-10-31 1594 1010 SL 5.000000000000 319 0 319 PRINTER-ACCOUNTANT 2010-12-30 218 132 SL 5.000000000000 44 0 44 SCANNER-ACCOUNTANT/HR 2010-12-30 305 183 SL 5.000000000000 61 0 61 FAX MACHINE-HR 2010-12-30 327 195 SL 5.000000000000 65 0 65 NEW SIGN ON CORNER 2011-01-31 7303 3042 SL 7.000000000000 1043 0 1043 PADDED FOLDING CHAIR 2011-01-17 528 219 SL 7.000000000000 75 0 75 LOGO MAT 2011-01-24 289 120 SL 7.000000000000 41 0 41 NEW OFFICE CHAIR FOR DON OFFICE 2011-02-18 267 108 SL 7.000000000000 38 0 38 PANACEA MATTRESS 2011-02-18 680 275 SL 7.000000000000 97 0 97 ELECTRIC BED 2011-02-18 2271 918 SL 7.000000000000 324 0 324 DESK FOR MARIANNA ANTOINE 2011-02-28 264 107 SL 7.000000000000 38 0 38 4 ROCKING CHAIRS FOR HUNTER HOUSE 2011-04-30 431 165 SL 7.000000000000 62 0 62 WICKER FURNITURE FOR GARDEN HOUSE PORCH 2011-06-30 863 308 SL 7.000000000000 123 0 123 CHINA 2011-07-31 2316 800 SL 7.000000000000 331 0 331 RESIDENT BED AND MATTRESS 2011-07-27 1655 571 SL 7.000000000000 236 0 236 RESIDENT BED AND MATTRESS 2011-09-01 1382 460 SL 7.000000000000 197 0 197 RESIDENT BED AND MATTRESS 2011-11-01 1655 511 SL 7.000000000000 236 0 236 HURWITZ MINTZ CHAIR IN HUNTER HOUSE 2011-12-31 840 240 SL 7.000000000000 120 0 120 FIREPLACE IN HUNTER HOUSE 2011-12-31 402 114 SL 7.000000000000 57 0 57 4 FLOOR VACUUMS 2011-01-07 1427 855 SL 5.000000000000 285 0 285 KITCHEN AID MIXER 2011-01-19 355 207 SL 5.000000000000 71 0 71 MANUAL SLICER FOR KITCHEN 2011-01-25 1766 1030 SL 5.000000000000 353 0 353 REFRIGERATOR FOR PANTRY 2011-01-31 748 437 SL 5.000000000000 150 0 150 ICE MAKER FOR HUNTER HOUSE 2011-02-28 381 216 SL 5.000000000000 76 0 76 FLOOR LIFT TO REPLACE JASMINE LIFT 2011-05-27 1890 977 SL 5.000000000000 378 0 378 STAND LIFT TO REPLACE JASMINE LIFT 2011-05-30 2969 1534 SL 5.000000000000 594 0 594 ICE CREAM FREEZER 2011-07-18 3007 1453 SL 5.000000000000 601 0 601 EVACUATION SHOWER CHAIR 2011-07-31 1861 643 SL 7.000000000000 266 0 266 VITAL SIGNS MONITOR 2011-09-20 2655 1195 SL 5.000000000000 531 0 531 50% STEAMER FOR KITCHEN 2011-12-27 2228 892 SL 5.000000000000 446 0 446 50% STEAMER FOR KITCHEN 2011-12-30 2353 942 SL 5.000000000000 471 0 471 CONFERENCE CALLING SYSTEM- BOARD ROOM 2011-02-15 2150 1254 SL 5.000000000000 430 0 430 LAPTOP- MARYANNE ANTOINE (ART SHOW) 2011-02-28 1121 635 SL 5.000000000000 224 0 224 COMPUTER- MICHELLE (DON OFFICE) 2011-02-28 843 479 SL 5.000000000000 169 0 169 DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE 2011-03-22 741 407 SL 5.000000000000 148 0 148 COMPUTER- FOOD AND BEVERAGE OFFICE 2011-07-31 892 430 SL 5.000000000000 178 0 178 CHARLOTTE- DEVELOPMENT COMPUTER 2011-10-31 1360 589 SL 5.000000000000 272 0 272 REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE 2011-11-04 528 230 SL 5.000000000000 106 0 106 DELL COMPUTER FOR FINANCE OFFICE (MARY) 2011-12-31 1817 726 SL 5.000000000000 363 0 363 OFFICE DIVIDERS - ACCOUNTING ASSISTANT 2012-03-07 1168 306 SL 7.000000000000 167 0 167 DESK - ACCOUNTING ASSISTANT 2012-03-12 442 116 SL 7.000000000000 63 0 63 FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 2012-03-20 541 135 SL 7.000000000000 77 0 77 INSULATED FIRE FILE CABINET - ADMIN 2012-04-23 2073 493 SL 7.000000000000 296 0 296 FILE CABINET - CFO 2012-04-24 296 70 SL 7.000000000000 42 0 42 REPLACE CARPET GARDEN HOUSE APT 1 2012-08-17 2490 475 SL 7.000000000000 356 0 356 REPLACE CARPET GARDEN HOUSE APT 9 2012-10-25 2490 415 SL 7.000000000000 356 0 356 CARPET SWEEPER - WIDE 2012-01-23 3537 1355 SL 5.000000000000 707 0 707 CARDIO CHEK MONITOR 2012-01-01 787 314 SL 5.000000000000 157 0 157 WASHER EXTRACTOR 2012-03-12 11796 4325 SL 5.000000000000 2359 0 2359 FREEDOM BATH - HUNTER HOUSE 2012-07-06 11033 3310 SL 5.000000000000 2207 0 2207 INSTALL CHARGES ON FREEDOM BATH 2012-08-07 2100 595 SL 5.000000000000 420 0 420 DISHWASER - HUNTER HOUSE 2012-11-13 1031 240 SL 5.000000000000 206 0 206 PHONE BY DIETARY 2012-01-24 544 209 SL 5.000000000000 109 0 109 3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 2012-03-01 876 321 SL 5.000000000000 175 0 175 COMPUTER - BOOKKEEPING/PAYROLL 2012-03-06 1098 403 SL 5.000000000000 220 0 220 COMPUTER FOR REV STEPHENS - INSPIRON 17R 2012-08-13 1083 307 SL 5.000000000000 217 0 217 SECURITY CAMERA ADDITION 2012-09-24 1267 316 SL 5.000000000000 253 0 253 COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010 2012-12-27 1166 233 SL 5.000000000000 233 0 233 NEW ROOF 2013-07-01 3000 38 SL 39.000000000000 77 0 77 NEW ROOF 2013-07-01 1875 24 SL 39.000000000000 48 0 48 NEW ROOF 2013-07-01 303161 3887 SL 39.000000000000 7773 0 7773 NEW ROOF 2013-07-01 33506 430 SL 39.000000000000 859 0 859 ROOFING CONTRACT 2013-07-01 801 10 SL 39.000000000000 21 0 21 NEW ROOF 2013-07-01 2000 26 SL 39.000000000000 51 0 51 CONSULTING- NEW ROOF 2013-07-01 6209 80 SL 39.000000000000 159 0 159 MICROWAVE - GH UNIT 6 2013-03-26 217 33 SL 5.000000000000 43 0 43 SYNCHRONIZATION OF LIGHTS AND STROBES 2013-08-01 9120 760 SL 5.000000000000 1824 0 1824 EXTENDED WARRANTY FOR GH DISHWASHER 2013-10-30 86 3 SL 5.000000000000 17 0 17 FOOD PROCESSOR 2013-04-01 1776 266 SL 5.000000000000 355 0 355 DISHWASHER FOR GH HOUSE 2013-02-28 997 166 SL 5.000000000000 199 0 199 MICROWAVE FOR EMPLOYEE BREAKROOM 2013-02-28 109 18 SL 5.000000000000 22 0 22 DRYER FOR MAIN HOUSE LAUNDRY 2013-06-27 897 90 SL 5.000000000000 179 0 179 WARRANTY 2013-07-29 248 21 SL 5.000000000000 50 0 50 WASHER/DRYER OAK HOUSE 2013-08-27 1148 77 SL 5.000000000000 230 0 230 WASHER/DRYER OAK HOUSE 2013-09-27 1154 58 SL 5.000000000000 231 0 231 WASHER/DRYER OAK HOUSE 2013-09-27 1347 67 SL 5.000000000000 269 0 269 FREEZER 2013-10-28 2588 86 SL 5.000000000000 518 0 518 EMPLOYEE ID CARD SYSTEM 2013-11-27 1165 19 SL 5.000000000000 233 0 233 GH FLOORING ROOM 9 2013-01-18 1186 155 SL 7.000000000000 169 0 169 GH FLOORING ROOM 8 2013-02-18 1086 129 SL 7.000000000000 155 0 155 TV FOR WELLNESS CENTER 2013-02-28 1395 233 SL 5.000000000000 279 0 279 TV FOR BISTRO 2013-03-27 631 95 SL 5.000000000000 126 0 126 GH FLOORING ROOM 7 2013-04-30 1180 112 SL 7.000000000000 169 0 169 GH FLOORING ROOM 5 2013-07-31 1180 70 SL 7.000000000000 169 0 169 TV FOR OAK HOUSE 2013-08-27 1283 86 SL 5.000000000000 257 0 257 MATTRESS AND BED COMBO 2013-09-27 1357 48 SL 7.000000000000 194 0 194 TV FOR 1857 HALL 2013-10-28 1960 65 SL 5.000000000000 392 0 392 GH FLOORING ROOM 8 2013-10-30 2560 61 SL 7.000000000000 366 0 366 STAINLESS STEEL CABINET 2013-11-21 147 2 SL 7.000000000000 21 0 21 LAPTOP FOR DEVELOPMENT 2013-01-28 1339 245 SL 5.000000000000 268 0 268 BATTERY BACKUP - FINANCE 2013-05-27 125 15 SL 5.000000000000 25 0 25 DVD PLAYER/VCR - WELLNESS CENTER 2013-05-27 87 10 SL 5.000000000000 17 0 17 COMPUTER - ADMISSIONS OFFICE 2013-06-27 1026 103 SL 5.000000000000 205 0 205 LAPTOP COMPUTER/BAG FOR ACTIVITIES 2013-07-29 1047 87 SL 5.000000000000 209 0 209 COMPUTER - DIRECTOR OF OAK HOUSE 2013-08-27 992 66 SL 5.000000000000 198 0 198 COMPUTER - DR'S OFFICE FOR INSERVICES 2013-10-28 708 24 SL 5.000000000000 142 0 142 COMPUTER- NURSING CLERK'S OFFICE 2013-10-28 1079 36 SL 5.000000000000 216 0 216 ADDITIONAL CAMERA FOR SECURITY 2013-11-01 1599 53 SL 5.000000000000 320 0 320 GENERATOR 2013-05-31 973005 14553 SL 39.000000000000 24949 0 24949 OAK HOUSE - NEW IN 2013 2013-05-01 4663619 79720 SL 39.000000000000 119580 0 119580 NEW WATER HEATER 2013-01-14 20600 4120 SL 5.000000000000 4120 0 4120 RE-PIPE FOR GH DISHWASHER 2013-03-16 975 146 SL 5.000000000000 195 0 195 REPLACE CIRCULATIGN PUMP 2013-07-02 3800 380 SL 5.000000000000 760 0 760 FOOD PAN CARRIER FOR OAK HOUSE 2013-12-11 630 11 SL 5.000000000000 126 0 126 WHEEL CHAIR SCALE 2013-10-04 2490 125 SL 5.000000000000 498 0 498 NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 2013-10-02 13270 664 SL 5.000000000000 2654 0 2654 REPLASTERING GARDEN HOUSE 2014-01-30 2063 SL 39.000000000000 48 0 48 REPLASTERING GARDEN HOUSE 2014-02-20 36340 SL 39.000000000000 776 0 776 REPLASTERING GARDEN HOUSE 2014-03-06 1088 SL 39.000000000000 23 0 23 REPLASTERING GARDEN HOUSE 2014-04-02 52130 SL 39.000000000000 1003 0 1003 REPLASTERING GARDEN HOUSE 2014-04-07 865 SL 39.000000000000 17 0 17 REPLASTERING GARDEN HOUSE 2014-07-01 825 SL 39.000000000000 11 0 11 REPLASTERING GARDEN HOUSE 2014-07-01 9830 SL 39.000000000000 126 0 126 REPLASTERING GARDEN HOUSE 2014-07-01 1005 SL 39.000000000000 13 0 13 CARPET EXTRACTOR 2014-01-07 4416 SL 5.000000000000 883 0 883 MINI FRIDGE FOR ACTIVITIES 2014-02-27 224 SL 5.000000000000 37 0 37 REFRIGERATOR FOR ROSE ROOM 2014-02-27 579 SL 5.000000000000 97 0 97 SPARE PTAC A/C UNIT 2014-03-12 1110 SL 5.000000000000 185 0 185 STAINLESS STEEL DRAIN PAN ON AC 2014-03-17 6320 SL 5.000000000000 948 0 948 SURROUND SOUND IN 1857 HALL 2014-03-18 2601 SL 5.000000000000 390 0 390 REPLACE COMPRESSOR ON CHILLER 2014-04-01 10914 SL 5.000000000000 1637 0 1637 LIFT FOR PATIENTS 2014-04-30 2008 SL 5.000000000000 268 0 268 MINI AIR MOVER 2014-04-28 324 SL 5.000000000000 43 0 43 REPLACE BACKFLOW PREVENTER 2014-05-14 504 SL 5.000000000000 67 0 67 ADD HEAT/AC TO DON OFFICE 2014-05-23 5340 SL 5.000000000000 623 0 623 REPLACED CONSOLE AT NURSES STATION 2014-07-01 899 SL 5.000000000000 90 0 90 COMPRESSOR ON CHILLER 2014-07-16 4377 SL 5.000000000000 365 0 365 FAN COIL REPLACEMENT 2014-07-16 2944 SL 5.000000000000 245 0 245 DRAIN PANS 2014-07-17 3940 SL 5.000000000000 328 0 328 REPLACE HAIR WASHING STATION IN SALON 2014-07-18 1848 SL 5.000000000000 154 0 154 MICRO FRIDGE 2014-07-28 1182 SL 5.000000000000 99 0 99 REPLACE PLUMBING PIPE 2014-08-01 5770 SL 5.000000000000 481 0 481 REPLACE PLUMBING PIPE 2014-08-05 8155 SL 5.000000000000 680 0 680 REPLACE PLUMBING PIPE 2014-08-12 7120 SL 5.000000000000 593 0 593 REPLACE EVAPORATOR BLOWER MOTOR 2014-08-13 2540 SL 5.000000000000 212 0 212 REPLACE BLOWER MOTOR 2014-08-22 1778 SL 5.000000000000 119 0 119 REPLACE COMPRESSOR ON CHILLER 2014-10-15 2500 SL 5.000000000000 125 0 125 AUTOMOTIC DOOR AT OAK HOUSE 2014-11-19 2200 SL 5.000000000000 37 0 37 SURROUND SOUND IN LALLONDE DINING ROOM 2014-11-20 2090 SL 5.000000000000 35 0 35 FLOORING HUNTER HOUSE ROOM 10 2014-02-18 2096 SL 7.000000000000 250 0 250 5 EXAM STOOLS 2014-02-25 860 SL 7.000000000000 102 0 102 FLOORING ROOM 8 2014-03-12 2520 SL 7.000000000000 300 0 300 ELECTRONIC FIRE SAFE 2014-03-28 311 SL 7.000000000000 33 0 33 BBQ GRILL 2014-03-28 340 SL 7.000000000000 36 0 36 FLOORING GARDEN HOUSE APT 2 2014-03-31 2560 SL 7.000000000000 274 0 274 WIRE SHELVING 2014-04-28 218 SL 7.000000000000 21 0 21 PATIO FURNITURE FOR HUNTER HOUSE 2014-04-28 216 SL 7.000000000000 21 0 21 2 LAZY BOY RECLINERS FOR ROSE ROOM 2014-04-28 1175 SL 7.000000000000 112 0 112 STACKABLE CHAIRS 2014-04-28 229 SL 7.000000000000 22 0 22 50% OF 6 TABLES FOR REOSE ROOM 2014-05-08 4645 SL 7.000000000000 442 0 442 50% OF 6 TABLES FOR REOSE ROOM 2014-07-17 5454 SL 7.000000000000 325 0 325 3 PHONES FOR RESIDENTS 2014-07-28 98 SL 7.000000000000 6 0 6 13 PHONES FOR RESIDENT ROOMS 2014-06-27 425 SL 7.000000000000 30 0 30 PLASMA TV AND SOUND BAR FOR HUNTER HOUSE 2014-08-27 2208 SL 7.000000000000 105 0 105 FLOORING ROOM 7 MAIN HOUSE 2014-09-26 2960 SL 39.000000000000 19 0 19 FLOORING ROOM 16 2014-10-10 2960 SL 39.000000000000 19 0 19 FLOORING IN ROOM 5 2014-10-24 2650 SL 39.000000000000 11 0 11 FLOORING IN ROSE ROOM BATHROOM 2014-10-24 1190 SL 39.000000000000 5 0 5 FLOORING IN ROOM 5 BATH 2014-10-24 1190 SL 39.000000000000 5 0 5 4 CHAIRS FOR ROSE ROOM 2014-11-01 2274 SL 7.000000000000 54 0 54 FLOORING FOR HUNTER HOUSE BATH ROOM 1 2014-11-12 1190 SL 39.000000000000 5 0 5 FLOORING ROOM 7 HUNTER HOUSE 2014-12-11 2490 SL 39.000000000000 5 0 5 NURSING BED 2014-12-27 1121 SL 7.000000000000 0 0 0 WORK ON WIFI AND WIRELESS 2014-01-31 1750 SL 5.000000000000 321 0 321 INSTALL AT&T FIBER FOR INTERNET 2014-02-21 3158 SL 5.000000000000 526 0 526 WIFI PROJECT 2014-02-25 54353 SL 5.000000000000 9059 0 9059 COMPUTER FOR NURSING/CARE PLANS 2014-02-27 763 SL 5.000000000000 127 0 127 WORK ON WIFI AND WIRELESS 2014-03-06 1125 SL 5.000000000000 188 0 188 COMPUTER FOR CONNIE BROWN HUNTER HOUSE 2014-03-27 793 SL 5.000000000000 119 0 119 INSTALL CAT 6 CABLING AND FIBER 2014-03-31 14620 SL 5.000000000000 2193 0 2193 WIFI PROJECT 2014-04-01 2311 SL 5.000000000000 347 0 347 WIFI PROJECT 2014-04-01 5485 SL 5.000000000000 823 0 823 WIFI PROJECT 2014-04-01 15616 SL 5.000000000000 2342 0 2342 WIFI PROJECT 2014-04-01 1809 SL 5.000000000000 271 0 271 WIFI PROJECT 2014-04-07 575 SL 5.000000000000 86 0 86 NEW SERVER 2014-04-28 5940 SL 5.000000000000 792 0 792 COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 2014-04-28 740 SL 5.000000000000 99 0 99 INSTALL CABLE FOR VOIP PHONE 2014-05-05 1774 SL 5.000000000000 237 0 237 LAPTOP FOR RECEPTIONIST 2014-06-27 794 SL 5.000000000000 79 0 79 NEW SERVER 2014-07-01 3298 SL 5.000000000000 330 0 330 IPAD, CABLES AND CASE - HUNTER HOUSE 2014-08-27 469 SL 5.000000000000 31 0 31 COMPUTER FOR MARKETING COORADINATOR 1924-09-29 558 SL 5.000000000000 0 0 0 2 MONITORS - ONE FOR FOOD AND BEVERAGE, ONE SPARE 2014-11-06 196 SL 5.000000000000 7 0 7 PATIO FURNITURE FOR HUNTER HOUSE 2014-04-28 216 SL 7.000000000000 21 0 21 COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 2014-04-28 740 SL 5.000000000000 99 0 99 STATEMENT FOR SUBORDINATE ORGANIZATION 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. CORPORATE BONDS 2695216 2695216 CORPORATE STOCK 5632146 5632146 102736 102736 0 0 INVESTMENT IN POYDRAS HOME BUILDING, LLC FMV 284290 284290 5354 MAGAZINE STREET 1079610 726592 353018 FURNITURE & FIXTURES 57813 57813 0 KIT 22732 22732 0 COMPUTER EQUIPMENT 24766 24766 0 COMPUTER 1242 1242 0 HP PRINTER 1251 1251 0 BUILDING 6581878 2869503 3712375 BUILDING F&E 267338 267338 0 BLDG LANDSCAPING 126768 126768 0 ANTIQUES, ARTWORK & COLLECTIBLES 5000 0 5000 REUPHOLSTERY OF CHAIRS 257 257 0 CARE GUARD FOAM MATTRESS 200 200 0 MATTRESSES 3250 3250 0 BED EQUIPMENT 10456 10456 0 BED FURNITURE 4676 4676 0 16 ROCKING CHAIRS 1148 1148 0 HOSPITAL BED 750 750 0 FLOOR DRYER 521 521 0 PC FOR NURSING 2352 2352 0 TIME CLOCK 7826 7826 0 REFRIGERATOR 772 772 0 PC 3595 3595 0 COPIER 7783 7783 0 BED MONITORING SYSTEM 2855 2855 0 EQUIPMENT 466 466 0 BUILDING F&E - SIGN BASE 12306 12306 0 BUILDING - CONSTRUCTION ELECTRICAL 1182 471 711 BUILDING - ARCHITECTURAL EXPENSES 2420 979 1441 BUILDING F&E - GLIDE SWING 2997 2997 0 BUILDING F&E - BOOKSHELF 480 480 0 BUILDING F&E - FENCE & GATE 33300 33300 0 BUILDING F&E - BOARD TABLE 6705 6705 0 BUILDING F&E - UPHOLSTERY CHAIRS 1000 1000 0 BUILDING F&E - INTERIOR SIGN 4040 4040 0 CABLING FOR NETWORK INSTALLATION 455 455 0 NETWORK INSTALLATION 4694 4694 0 COMPUTER W/MONITOR FOR NURSING 7599 7599 0 DOMAIN REGISTRATION 316 316 0 GRAND PIANO 9701 9701 0 MATTRESS 562 562 0 FILE CABINETS FOR NURSING 1856 1856 0 FURNITURE FOR ANNE GILLIN 1823 1823 0 HIGH SPEED BURNISHER 1117 1117 0 BED SENSORS 4023 4023 0 VACUUM CLEANER 1029 1029 0 ELEC BLOOD PRESSURE MONITOR 3107 3107 0 CARRIAGE HOUSE 86945 31670 55275 FURNITURE & FIXTURES - CURBELL 278 278 0 WORK IN PROCESS - CAP PROJ 3545 1274 2271 5354 MAGAZINE STREET F&F 25725 25725 0 ALZHEIMER UNIT(HUNTER HOUSE) 512835 178073 334762 ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 19700 17726 1974 ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 3850 3470 380 ALZHEIMER UNIT(HUNTER HOUSE) F&F 104906 104906 0 INDEPENDENT LIVING (GARDEN HOUSE) 1046843 363485 683358 INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 30256 27230 3026 INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 5850 5265 585 INDEPENDENT LIVING (GARDEN HOUSE)FENCE 13120 11813 1307 INDEPENDENT LIVING (GARDEN HOUSE)F&F 113919 113919 0 PARKING GARAGE ROOF & REPAIRS 39370 13664 25706 FURNITURE & FIXTURES 11355 11355 0 COMPUTER EQUIPMENT 4395 4395 0 COMPUTER SOFTWARE 3847 3847 0 VARIOUS MACHINERY & EQUIPMENT 5821 5821 0 ALZHEIMERS UNIT 786605 281526 505079 INDEPENDENT LIVING UNIT 1020686 365304 655382 ARTWORK & COLLECTIBLES 8000 0 8000 CAPITAL PROJECTS 1996-1999 5291 1842 3449 SPA INSTALLATION 3393 1117 2276 ARCHITECT FEES 9500 8071 1429 ARCHITECT FEES 9165 7790 1375 GARDEN HOUSE SPRINKLER 800 680 120 GATE INTERCOM 1296 1104 192 2 COMPUTERS FOR ACTIVITY DEPT 1500 1500 0 DELL COMPUTERS 5701 5701 0 COMPUTER INSTALLATION 510 510 0 ARCHITECT FEES 9500 8071 1429 ARCHITECT FEES 9165 7790 1375 CONDENSER FOR REFRIGERATOR 1691 1691 0 REFRIGERATOR 2324 2324 0 FAN COIL REPLACEMENT 826 826 0 HEATED DRAWER FOR KITCHEN 1561 1561 0 WASHING MACHINE/DRYER 1021 1021 0 COMPUTER SCREEN 435 435 0 ACTIVITY LAPTOP 1877 1877 0 DOCUMENT PRESERVATION 3959 0 3959 ASHER IMPROVEMENT - WIDEN SPA DOOR 3000 908 2092 DIAL ONE - 3 NEW DOORS 2100 637 1463 ALTERMAN AUDIO - TV 2124 2124 0 DIRECT SUPPLY - BED 1112 1112 0 AD WYNNE - PAULA'S DESK 1826 1826 0 NUSTEP 3382 3382 0 GREY SCALE 1518 1518 0 PARKER TUB 9434 9434 0 BATH LIFT 5684 5684 0 PARKER TUB 8720 8720 0 STEAMER 2981 2981 0 CONTROL PANEL 2032 2032 0 DRYER 2969 2969 0 DELL COMPUTER - PAULA 1173 1173 0 DELL COMPUTER - DAPHNE 1208 1208 0 DELL COMPUTER - REV STEPHEN/VONDA 3426 3426 0 LA BINDING SERVICE DONATION 1600 0 1600 ROOF WORK - 720 JULIA 1400 375 1025 BED EQUIPMENT 1390 1390 0 DESK 1308 1308 0 INTERIOR DESIGN SERVICES 2280 2280 0 DESK 1308 1308 0 MATTRESS 1390 1390 0 DESK 708 708 0 BODY LIFT 1300 1300 0 RATTAN FURNITURE 2978 2975 3 GARDEN HOUSE WINDOW AWNING 1953 1953 0 TELEPHONE SYSTEM 1268 1268 0 TELEPHONE SYSTEM 3888 3888 0 FILM PROJECTOR 1452 1452 0 TELEPHONE SYSTEM 5543 5543 0 READING MACHINE 1000 1000 0 2 VACCUM CLEANERS 643 643 0 TELEPHONE SYSTEM 3958 3958 0 ATTIC WALKWAY 15767 3906 11861 MODERN FLOORING (CARPERT APT 10) 1287 1287 0 DIGITAL CAMERA 654 654 0 RETRACTABLE AWNING - GARDEN HOUSE 1953 1953 0 SMOKE ALARMS - GARDEN HOUSE 2204 2204 0 SMOKE ALARM WIRING - GARDEN HOUSE 3257 3257 0 COMMERICAL MICROWAVE 262 262 0 2 TABLES, 4 CHAIRS, 1 LOVESEAT 2390 2387 3 DISHWASHER 717 717 0 FLOORING FOR BATHROOM MAIN HOUSE 6349 6349 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 6989 6989 0 2 FREEZERS, 1 REFRIGERATOR 2161 2161 0 1 ARRO BED 1386 1386 0 2 WING BACK CHAIRS 1324 1324 0 FALL ALARMS 784 784 0 PULSE OXIMETER 584 584 0 SERVER 5560 5560 0 REINSTALL PHONES DUE TO SERVER 377 377 0 LAPTOP FOR CLAIRE 1494 1494 0 DELL COMPUTER (HELEN) 1053 1053 0 2-3POSITION LIFE RECLINERS FOR ROSE ROOM 711 711 0 BOOK CASE FOR GARDEN HOUSE 804 804 0 AIR MATTRESSES - COLEMAN COMPANY 2315 2315 0 BIG SCREEN TV 1792 1792 0 AIR MATTRESSES - COLEMAN COMPANY 806 806 0 VACUUM CLEANER 528 528 0 MICROWAVE OVEN 663 663 0 TELEPHONE SYSTEM 9823 9823 0 GAS PRESSURE WASHER 729 729 0 CANON DIGITAL CAMERA 341 341 0 LARGE DRYER (1/2) 1724 1724 0 GAS PRESSURE WASHER 729 729 0 VACUUM CLEANER 1056 1056 0 REMAINING BALANCE - LARGE DRYER 1916 1916 0 ALL ROADS COMMUNICATION - SATELLITE PHONE 775 775 0 ICE MACHINE 3320 3320 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 1148 1148 0 PATSY HETRICK 1164 1164 0 ADON 1164 1164 0 REV STEPHENS LAPTOP 1085 1085 0 ACCOUNTING COMPUTER 883 883 0 SOCIAL WORKER LAPTOP 1699 1699 0 FLAT IRON 11050 11050 0 VACUUM CLEANER 263 263 0 2 90 GALON HOT WATER HEATERS 24130 24130 0 FREEZER 3515 3515 0 BLOWER 328 328 0 WASHING MACHINE 9855 9855 0 EXECUTIVE CHAIR 294 294 0 SURROUND SOUND WIRIRING 1385 1385 0 SURROUND SOUND WIRIRING 411 411 0 HUNTER HOUSE - TV ROOM 9419 9419 0 DISHWASHER 845 845 0 ICE MACHINE 1958 1958 0 TV FOR VAN HORN 2499 2499 0 CHART RACK 1454 1454 0 GARDEN HOUSE CHINA 1386 1386 0 HOSPITAL BED 1187 1187 0 RUG FOR BOARDROOM 2529 2529 0 PIKE PARKING LOT 713438 0 713438 PIKE PARKING LOT-LAND 37550 18147 19403 2 NEW OFFICES 22565 3908 18657 FLOORING IN ROSE ROOM 15799 2801 12998 BATHROOM REMODEL 18680 2914 15766 4 CLOTHING HAMPERS 789 781 8 1 BED HUNTER HOUSE 1075 1052 23 PLANTATION SHUTTERS 1633 1534 99 TABLES AND CHAIRS 1172 1086 86 3 JOERNS 330 NURSING BEDS 4187 3837 350 PLANTATION SHUTTERS 1633 1495 138 NEW BUS 69787 69787 0 STYKER EMS LIFT CHAIR 3269 3269 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 35080 35079 1 RAZOR'S EDGE SOFTWARE 1217 1217 0 RENOVATIONS TO SPA ROOM 42144 5495 36649 HEATED FLOORING 1560 203 1357 SOLARIUM FLOORING REPLACEMENT 12125 1633 10492 LUGGAGE CART 2604 2201 403 BED EQUIPMENT 2998 2461 537 3 POSITI0N RECLINER 477 391 86 3 POSITI0N RECLINER 477 391 86 3 POSITI0N RECLINER 477 385 92 3 BED 1437 1162 275 PANECA ORIGINAL MATTRESS 209 170 39 AWNING 1236 1003 233 PANECA ORIGINAL MATTRESS 209 165 44 EASY CARE 3 BED 1446 1138 308 3 POSITI0N RECLINER 477 363 114 EASY CARE 3 BED AND MATTRESS 1644 1253 391 EASY CARE 3 BED AND MATTRESS 3304 2517 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 2126 1571 555 LOGO MAT 839 670 169 3 POSITI0N RECLINER 477 380 97 DELL COMPUTER 1085 1085 0 COMPUTER INSTALLATION 14000 14000 0 DELL COMPUTER 954 954 0 HP PRINTER 872 872 0 SERVER AND INSTALLATION 8314 8314 0 DELL COMPUER 922 922 0 E5 LOW PROFILE EXTRACTOR 3112 3112 0 GRILL 638 638 0 PREMIER SERIES SLING 608 608 0 ICE MACHINE 3914 3914 0 EVACUATION CHAIR 3110 2479 631 GENERATOR 51000 6867 44133 02 REGULATOR W/CONN 237 237 0 VACUUM CLEANER 440 440 0 2009 LINCOLN 43105 43105 0 SALAD CART 1322 976 346 WASHER AND DRYER 1547 1547 0 A/C UNIT DIRECT DIGITAL CONTROL 8600 1105 7495 A/C UNIT DIRECT DIGITAL CONTROL - 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ACCOUNTING ASSISTANT 1168 473 695 DESK - ACCOUNTING ASSISTANT 442 179 263 FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 541 212 329 INSULATED FIRE FILE CABINET - ADMIN 2073 789 1284 FILE CABINET - CFO 296 112 184 REPLACE CARPET GARDEN HOUSE APT 1 2490 831 1659 REPLACE CARPET GARDEN HOUSE APT 9 2490 771 1719 CARPET SWEEPER - WIDE 3537 2062 1475 CARDIO CHEK MONITOR 787 471 316 WASHER EXTRACTOR 11796 6684 5112 FREEDOM BATH - HUNTER HOUSE 11033 5517 5516 INSTALL CHARGES ON FREEDOM BATH 2100 1015 1085 DISHWASER - HUNTER HOUSE 1031 446 585 PHONE BY DIETARY 544 318 226 3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 876 496 380 COMPUTER - BOOKKEEPING/PAYROLL 1098 623 475 COMPUTER FOR REV STEPHENS - INSPIRON 17R 1083 524 559 SECURITY CAMERA ADDITION 1267 569 698 COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010 1166 466 700 NEW ROOF 3000 115 2885 NEW ROOF 1875 72 1803 NEW ROOF 303161 11660 291501 NEW ROOF 33506 1289 32217 ROOFING CONTRACT 801 31 770 NEW ROOF 2000 77 1923 CONSULTING- NEW ROOF 6209 239 5970 MICROWAVE - GH UNIT 6 217 76 141 SYNCHRONIZATION OF LIGHTS AND STROBES 9120 2584 6536 EXTENDED WARRANTY FOR GH DISHWASHER 86 20 66 FOOD PROCESSOR 1776 621 1155 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 1148 307 841 WASHER/DRYER OAK HOUSE 1154 289 865 WASHER/DRYER OAK HOUSE 1347 336 1011 FREEZER 2588 604 1984 EMPLOYEE ID CARD SYSTEM 1165 252 913 GH FLOORING ROOM 9 1186 324 862 GH FLOORING ROOM 8 1086 284 802 TV FOR WELLNESS CENTER 1395 512 883 TV FOR BISTRO 631 221 410 GH FLOORING ROOM 7 1180 281 899 GH FLOORING ROOM 5 1180 239 941 TV FOR OAK HOUSE 1283 343 940 MATTRESS AND BED COMBO 1357 242 1115 TV FOR 1857 HALL 1960 457 1503 GH FLOORING ROOM 8 2560 427 2133 STAINLESS STEEL CABINET 147 23 124 LAPTOP FOR DEVELOPMENT 1339 513 826 BATTERY BACKUP - FINANCE 125 40 85 DVD PLAYER/VCR - WELLNESS CENTER 87 27 60 COMPUTER - ADMISSIONS OFFICE 1026 308 718 LAPTOP COMPUTER/BAG FOR ACTIVITIES 1047 296 751 COMPUTER - DIRECTOR OF OAK HOUSE 992 264 728 COMPUTER - DR'S OFFICE FOR INSERVICES 708 166 542 COMPUTER- NURSING CLERK'S OFFICE 1079 252 827 ADDITIONAL CAMERA FOR SECURITY 1599 373 1226 GENERATOR 973005 39502 933503 OAK HOUSE - NEW IN 2013 4663619 199300 4464319 NEW WATER HEATER 20600 8240 12360 RE-PIPE FOR GH DISHWASHER 975 341 634 REPLACE CIRCULATIGN PUMP 3800 1140 2660 FOOD PAN CARRIER FOR OAK HOUSE 630 137 493 WHEEL CHAIR SCALE 2490 623 1867 NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 13270 3318 9952 REPLASTERING GARDEN HOUSE 2063 48 2015 REPLASTERING GARDEN HOUSE 36340 776 35564 REPLASTERING GARDEN HOUSE 1088 23 1065 REPLASTERING GARDEN HOUSE 52130 1003 51127 REPLASTERING GARDEN HOUSE 865 17 848 REPLASTERING GARDEN HOUSE 825 11 814 REPLASTERING GARDEN HOUSE 9830 126 9704 REPLASTERING GARDEN HOUSE 1005 13 992 CARPET EXTRACTOR 4416 883 3533 MINI FRIDGE FOR ACTIVITIES 224 37 187 REFRIGERATOR FOR ROSE ROOM 579 97 482 SPARE PTAC A/C UNIT 1110 185 925 STAINLESS STEEL DRAIN PAN ON AC 6320 948 5372 SURROUND SOUND IN 1857 HALL 2601 390 2211 REPLACE COMPRESSOR ON CHILLER 10914 1637 9277 LIFT FOR PATIENTS 2008 268 1740 MINI AIR MOVER 324 43 281 REPLACE BACKFLOW PREVENTER 504 67 437 ADD HEAT/AC TO DON OFFICE 5340 623 4717 REPLACED CONSOLE AT NURSES STATION 899 90 809 COMPRESSOR ON CHILLER 4377 365 4012 FAN COIL REPLACEMENT 2944 245 2699 DRAIN PANS 3940 328 3612 REPLACE HAIR WASHING STATION IN SALON 1848 154 1694 MICRO FRIDGE 1182 99 1083 REPLACE PLUMBING PIPE 5770 481 5289 REPLACE PLUMBING PIPE 8155 680 7475 REPLACE PLUMBING PIPE 7120 593 6527 REPLACE EVAPORATOR BLOWER MOTOR 2540 212 2328 REPLACE BLOWER MOTOR 1778 119 1659 REPLACE COMPRESSOR ON CHILLER 2500 125 2375 AUTOMOTIC DOOR AT OAK HOUSE 2200 37 2163 SURROUND SOUND IN LALLONDE DINING ROOM 2090 35 2055 FLOORING HUNTER HOUSE ROOM 10 2096 250 1846 5 EXAM STOOLS 860 102 758 FLOORING ROOM 8 2520 300 2220 ELECTRONIC FIRE SAFE 311 33 278 BBQ GRILL 340 36 304 FLOORING GARDEN HOUSE APT 2 2560 274 2286 WIRE SHELVING 218 21 197 PATIO FURNITURE FOR HUNTER HOUSE 216 21 195 2 LAZY BOY RECLINERS FOR ROSE ROOM 1175 112 1063 STACKABLE CHAIRS 229 22 207 50% OF 6 TABLES FOR REOSE ROOM 4645 442 4203 50% OF 6 TABLES FOR REOSE ROOM 5454 325 5129 3 PHONES FOR RESIDENTS 98 6 92 13 PHONES FOR RESIDENT ROOMS 425 30 395 PLASMA TV AND SOUND BAR FOR HUNTER HOUSE 2208 105 2103 FLOORING ROOM 7 MAIN HOUSE 2960 19 2941 FLOORING ROOM 16 2960 19 2941 FLOORING IN ROOM 5 2650 11 2639 FLOORING IN ROSE ROOM BATHROOM 1190 5 1185 FLOORING IN ROOM 5 BATH 1190 5 1185 4 CHAIRS FOR ROSE ROOM 2274 54 2220 FLOORING FOR HUNTER HOUSE BATH ROOM 1 1190 5 1185 FLOORING ROOM 7 HUNTER HOUSE 2490 5 2485 NURSING BED 1121 0 1121 WORK ON WIFI AND WIRELESS 1750 321 1429 INSTALL AT&T FIBER FOR INTERNET 3158 526 2632 WIFI PROJECT 54353 9059 45294 COMPUTER FOR NURSING/CARE PLANS 763 127 636 WORK ON WIFI AND WIRELESS 1125 188 937 COMPUTER FOR CONNIE BROWN HUNTER HOUSE 793 119 674 INSTALL CAT 6 CABLING AND FIBER 14620 2193 12427 WIFI PROJECT 2311 347 1964 WIFI PROJECT 5485 823 4662 WIFI PROJECT 15616 2342 13274 WIFI PROJECT 1809 271 1538 WIFI PROJECT 575 86 489 NEW SERVER 5940 792 5148 COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 740 99 641 INSTALL CABLE FOR VOIP PHONE 1774 237 1537 LAPTOP FOR RECEPTIONIST 794 79 715 NEW SERVER 3298 330 2968 IPAD, CABLES AND CASE - 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