POYDRAS HOME: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: POYDRAS HOME (EIN 72-0451616)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-12
IRS object ID: 201402559349100710
Schema version: 2013v3.0
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	2014-09-12T16:17:21-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 VETERANS MEMORIAL BLVD SUITE	AddressLine1
Address Line2	600	AddressLine2
City	METAIRIE	City
State	LA	State
ZIP Code	700054958	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70115	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN S RIVE JR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5048970535	PhoneNum
Signature	2014-08-29	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	2013	TaxYr
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$31,478,621	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	$179,386	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$232,365	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$232,365	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$232,365	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$868,472	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$868,472	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$868,472	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$776,219	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$196,851	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,700,191	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$196,851	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$20,801	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$6,444,009	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$11,636	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$6,444,009	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$7,921,083	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,309,324	TotalNetInvstIncmAmt
Total Adj Net Incm	$7,565,647	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$175,885	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$175,885	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$3,489,226	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$3,489,226	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$0	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$70,064	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$70,064	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$0	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$12,985	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$12,985	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$40,764	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$4,076	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$8,153	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$32,611	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$91,461	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$30,033	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$91,461	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$97,512	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Adj Net Incm	$97,512	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$347,137	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$64,085	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$347,137	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$531,366	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$10,586	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$531,366	DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss	$2,025,788	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$28,168	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$1,296,008	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$748,008	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$6,882,188	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$136,948	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$6,119,797	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$780,619	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$6,882,188	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$136,948	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$6,119,797	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$780,619	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,038,895	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,172,376	NetInvestmentIncomeAmt
Adjusted Net Income	$1,445,850	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,163,384	CashBOYAmt
Cash EOY	$2,045,115	CashEOYAmt
Cash EOYFMV	$2,045,115	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$649,472	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$907,234	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$907,234	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$31,619	AcctRcvblAmt
Acct Rcvbl BOY	$23,473	AcctRcvblBOYAmt
Acct Rcvbl EOY	$31,619	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$31,619	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$121,708	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$192,026	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$192,026	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$401,008	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$101,317	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$101,317	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$4,141,924	CorporateStockBOYAmt
Corporate Stock EOY	$5,184,169	CorporateStockEOYAmt
Corporate Stock EOYFMV	$5,184,169	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$1,674,699	CorporateBondsBOYAmt
Corporate Bonds EOY	$1,642,257	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$1,642,257	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
Land Bldg Equip Cost Or Other Bss	$29,898,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,431,477	LandBldgEquipAccumDeprecAmt
Land BOY	$15,006,251	LandBOYAmt
Land EOY	$23,466,708	LandEOYAmt
Land EOYFMV	$9,824,637	LandEOYFMVAmt
Other Assets BOY	$3,972,996	OtherAssetsBOYAmt
Other Assets EOY	$4,174,275	OtherAssetsEOYAmt
Other Assets EOYFMV	$4,174,275	OtherAssetsEOYFMVAmt
Total Assets BOY	$27,166,630	TotalAssetsBOYAmt
Total Assets EOY	$37,756,435	TotalAssetsEOYAmt
Total Assets EOYFMV	$31,478,621	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$218,234	AccountsPayableBOYAmt
Accounts Payable EOY	$373,442	AccountsPayableEOYAmt
Deferred Revenue BOY	$113,520	DeferredRevenueBOYAmt
Deferred Revenue EOY	$59,176	DeferredRevenueEOYAmt
Mortgages And Notes Payable BOY	$625,500	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$1,723,540	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$6,759,709	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$13,984,950	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$7,716,963	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,141,108	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$19,251,556	UnrestrictedBOYAmt
Unrestricted EOY	$21,501,213	UnrestrictedEOYAmt
Temporarily Restricted BOY	$108,500	TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY	$28,717	TemporarilyRestrictedEOYAmt
Permanently Restricted BOY	$89,611	PermanentlyRestrictedBOYAmt
Permanently Restricted EOY	$85,397	PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$19,449,667	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$21,615,327	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$27,166,630	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$37,756,435	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$19,449,667	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,038,895	ExcessRevenueOverExpensesAmt
Other Increases	$1,126,765	OtherIncreasesAmt
Subtotal	$21,615,327	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$21,615,327	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WHITAX	P	$353,798	$332,997	$20,801	$20,801
WHITAX	P	$184,578	$139,260	$45,318	$45,318
WHITAX	P	$136,139	$97,179	$38,960	$38,960
WHITAX	P	$187		$187	$187
CHARLES SCHWAB	P	$1,025,236	$933,904	$91,332	$91,332
CAPITAL GAINS DIVIDENDS	P	$253		$253	$253

Field	Value	IRS element (for citing)
Capital Gain Net Income	$196,851	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$20,801	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	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70115	ZIPCode

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 (18 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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	$175,885	$7,002	$143
MRS MARC E WINSTON
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	PRESIDENT	6.00	$0	$0	$0
MS DENA OLIVIER
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	3.00	$0	$0	$0
MS CYNTHIA M YEATES
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	TREASURER	2.00	$0	$0	$0
MS MELANEE USDIN
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	VICE PRESIDENT	4.00	$0	$0	$0
MRS JOHN A STEWART JR
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	1.00	$0	$0	$0
MS DELIA HARDIE
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	2.00	$0	$0	$0
MS DOLORES C HALL
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	2.00	$0	$0	$0
MRS HOWARD J SMITH
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	1.25	$0	$0	$0
MS ANN MIDDLETON
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	3.00	$0	$0	$0
MS JORDANA CIVETTI
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	1.50	$0	$0	$0
MRS H MARK ADAMS
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	SECRETARY	1.00	$0	$0	$0
MRS THOMAS BERON
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	4.50	$0	$0	$0
MRS FRANK BUESCHER
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	4.00	$0	$0	$0
MRS KATHERINE A CROSBY
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	1.00	$0	$0	$0
MS KATHERINE DETERMAN
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	4.00	$0	$0	$0
MRS MARTHA LANDRUM
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	2.00	$0	$0	$0
MS CAROLYN MCLELLAN
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	BOARD MEMBER	1.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
ERIN KOLB
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	DIRECTOR OF SOCIAL S	40.00	$105,744	$4,270	$138
MARY LAVALLA
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	DIRECTOR OF FINANCE	40.00	$103,605	$4,420	$251
CHARLOTTE THOMAS
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	DIRECTOR OF DEVELOPM	40.00	$89,272	$3,611	$866
CONNIE MESSMER-BROWN
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	DIRECTOR OF PRORGAMS	40.00	$77,993	$3,153	$0
IRIS ICHELE HEATHCOCK
5354 MAGAZINE STREET	NEW ORLEANS	LA	70115	DIRECTOR OF NURSING	40.00	$71,739	$2,914	$1,834

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Service TypeServiceTypeTxt	CompensationCompensationAmt
WOODWARD DESIGN BUILD LLC
1000 S JEFFERSON DAVIS PKWY	NEW ORLEANS	LA	70125	CONSTRUCTION	$6,503,999
MATHES BRIERRE ARCHITECTS
201 ST CHARLES AVE	NEW ORLEANS	LA	70170	ARCHITECT SERVICES	$229,395
SHARON BROOKS & ASSOCIATES
207 WEST FRANKLIN STREET	RICHMOND	VA	23220	MARKETING	$93,449

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	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	$9,781,824	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	$7,125,808	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,391,869	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$7,375,972	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$16,893,649	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$16,893,649	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$253,405	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$16,640,244	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$832,012	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	$780,619	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$9,001,205	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$9,781,824	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$9,781,824	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	$832,012	CurrentYearAmt
Year1	$839,622	Year1Amt
Year2	$873,564	Year2Amt
Year3	$859,020	Year3Amt
Total	$3,404,218	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$707,210	CurrentYearAmt
Year1	$713,679	Year1Amt
Year2	$742,529	Year2Amt
Year3	$730,167	Year3Amt
Total	$2,893,585	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$9,781,824	CurrentYearAmt
Year1	$6,957,078	Year1Amt
Year2	$1,562,970	Year2Amt
Year3	$1,218,758	Year3Amt
Total	$19,520,630	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	$9,781,824	CurrentYearAmt
Year1	$6,957,078	Year1Amt
Year2	$1,562,970	Year2Amt
Year3	$1,218,758	Year3Amt
Total	$19,520,630	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	$554,675	CurrentYearAmt
Year1	$559,748	Year1Amt
Year2	$582,376	Year2Amt
Year3	$572,680	Year3Amt
Total	$2,269,479	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	$5,982,849
ADULT DAY CARE	$134,431

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$232,365	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$776,219	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	15	ExclusionCd
Exclusion	$11,636	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$196,851	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
MISCELLANEOUS	$197,093
INSURANCE PROCEEDS FROM STORM DAMAGE	$118,000

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,217,071	ExclusionAmt
Related Or Exempt Function Incm	$6,432,373	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$7,649,444	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 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.
11B	NET ASSETS RELEASED FROM RESITRICTION FOR CONSTRUCTION
11C	INSURANCE PROCEEDS FROM STORM DAMAGE

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 (14 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1	CityContributorUSAddress/City	StateContributorUSAddress/State	ZIP CodeContributorUSAddress/ZIPCode	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Noncash ContributionNoncashContributionInd
WALTER CARROLL JR
1	1750 ST CHARLES AVE SUITE 606	NEW ORLEANS	LA	70130	$8,000	Yes (X)
THE ESTATE OF BETSY EWING
2	1112 FOUNDERS DRIVE	BATON ROUGE	LA	70810	$5,045	Yes (X)
MRS JAMES A NOE JR
3	5354 MAGAZINE ST	NEW ORLEANS	LA	70115	$5,000	Yes (X)
ELLA AND WALTER FLOWER
4	5824 ST CHARLES AVE	NEW ORLEANS	LA	70115	$5,000	Yes (X)
WOODWARD DESIGN AND BUILD
5	1000 S JEFFERSON DAVIS PKWY	NEW ORLEANS	LA	70125	$5,000	Yes (X)
WHITNEY BANK
6	228 ST CHARLES AVE	NEW ORLEANS	LA	70130	$5,000	Yes (X)
AZBY FOUNDATION
7	650 POYDRAS ST	NEW ORLEANS	LA	70130	$5,000	Yes (X)
PARKSIDE FOUNDATION
8	701 POYDRAS ST SUITE 5000	NEW ORLEANS	LA	70139	$5,000	Yes (X)
SELLEY FOUNDATION VIA GNOF
9	1055 ST CHARLES AVE	NEW ORLEANS	LA	70130	$10,000	Yes (X)
J EDGAR MONROE FOUNDATION
10	3939 N CAUSEWAY BLVD SUITE 200	METAIRIE	LA	70002	$10,000	Yes (X)
JOE W & DOROTHY DORSETT BROWN FOUNDATION
11	320 METAIRIE-HAMMOND HWY	METAIRIE	LA	70005	$15,000	Yes (X)
ELLA MONTGOMERY FLOWER TRUST
12	5824 ST CHARLES AVE	NEW ORLEANS	LA	70115	$5,000	Yes (X)
GUSTAF WESTFELDT MCILLHENNY FAMILY FOUNDATION
13	39 FARNHAM PLACE	METAIRIE	LA	70005	$7,500	Yes (X)
DR HOWARD RUSSELL JR
14	5500 PRYTANIA STREET 534	NEW ORLEANS	LA	70115	$5,400		Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	14	ContributorNum
Noncash Property	TWO ABSTRACT LANDSCAPE PAINTINGS	NoncashPropertyDesc
Fair Market Value	$5,400	FairMarketValueAmt
Received	2013-08-26	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	AUDIT & ACCTG FEES	CategoryTxt
Amt	$40,764	Amt
Net Investment Income	$4,076	NetInvestmentIncomeAmt
Adjusted Net Income	$8,153	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$32,611	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (372 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	$2,531,971	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	$411	SL		$30	$0	$30	39.000000000000
BUILDING - ARCHITECTURAL EXPENSES	1999-03-01	$2,420	$855	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	$30,352	150DB		$1,968	$0	$2,220	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	$27,212	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	$1,092	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	$151,773	SL		$13,150	$0	$13,150	39.000000000000
ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING	2001-06-15	$19,700	$15,100	SL		$1,313	$0	$1,313	15.000000000000
ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM	2001-06-15	$3,850	$2,956	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	$309,801	SL		$26,842	$0	$26,842	39.000000000000
INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING	2001-06-15	$30,256	$23,196	SL		$2,017	$0	$2,017	15.000000000000
INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM	2001-06-15	$5,850	$4,485	SL		$390	$0	$390	15.000000000000
INDEPENDENT LIVING (GARDEN HOUSE)FENCE	2001-06-15	$13,120	$10,063	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	$11,646	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	$241,188	SL		$20,169	$0	$20,169	39.000000000000
INDEPENDENT LIVING UNIT	2001-01-01	$1,020,686	$312,962	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	$1,570	SL		$136	$0	$136	39.000000000000
SPA INSTALLATION	2002-03-15	$3,393	$943	SL		$87	$0	$87	39.000000000000
ARCHITECT FEES	2002-04-15	$9,500	$6,805	SL		$633	$0	$633	15.000000000000
ARCHITECT FEES	2002-04-15	$9,165	$6,568	SL		$611	$0	$611	15.000000000000
GARDEN HOUSE SPRINKLER	2002-03-15	$800	$574	SL		$53	$0	$53	15.000000000000
GATE INTERCOM	2002-03-15	$1,296	$932	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	$6,805	SL		$633	$0	$633	15.000000000000
ARCHITECT FEES	2002-04-15	$9,165	$6,568	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	$754	SL		$77	$0	$77	39.000000000000
DIAL ONE - 3 NEW DOORS	2003-03-01	$2,100	$529	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	$303	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	$18,917	SL		$2,270	$0	$2,270	39.000000000000
801 LEONTINE - BUILDING	2004-03-31	$187,348	$42,035	SL		$4,804	$0	$4,804	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	$3,098	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	$705	SL		$6	$0	$6	7.000000000000
BOOK CASE FOR GARDEN HOUSE	2006-02-13	$804	$795	SL		$9	$0	$9	7.000000000000
AIR MATTRESSES - COLEMAN COMPANY	2006-05-19	$2,315	$2,179	SL		$136	$0	$136	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	$690	SL		$116	$0	$116	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	$252	SL		$42	$0	$42	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	$1,144	SL		$208	$0	$208	7.000000000000
GARDEN HOUSE CHINA	2007-10-04	$1,386	$1,040	SL		$198	$0	$198	7.000000000000
HOSPITAL BED	2007-12-19	$1,187	$850	SL		$170	$0	$170	7.000000000000
RUG FOR BOARDROOM	2007-12-20	$2,529	$1,805	SL		$361	$0	$361	7.000000000000
PIKE PARKING LOT	2007-09-26	$713,438		L		$0	$0	$0
PIKE PARKING LOT-LAND	2007-09-26	$37,550	$13,141	SL		$2,503	$0	$2,503	15.000000000000
2 NEW OFFICES	2008-04-01	$22,565	$2,750	SL		$579	$0	$579	39.000000000000
FLOORING IN ROSE ROOM	2008-01-23	$15,799	$1,991	SL		$405	$0	$405	39.000000000000
BATHROOM REMODEL	2008-12-15	$18,680	$1,956	SL		$479	$0	$479	39.000000000000
4 CLOTHING HAMPERS	2008-02-04	$789	$555	SL		$113	$0	$113	7.000000000000
1 BED HUNTER HOUSE	2008-03-07	$1,075	$744	SL		$154	$0	$154	7.000000000000
PLANTATION SHUTTERS	2008-06-12	$1,633	$1,068	SL		$233	$0	$233	7.000000000000
TABLES AND CHAIRS	2008-06-16	$1,172	$752	SL		$167	$0	$167	7.000000000000
3 JOERNS 330 NURSING BEDS	2008-07-29	$4,187	$2,641	SL		$598	$0	$598	7.000000000000
PLANTATION SHUTTERS	2008-08-10	$1,633	$1,029	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	$2,670	SL		$599	$0	$599	5.000000000000
TOASTER FROM COOKING.COM	2008-01-31	$197	$138	SL		$28	$0	$28	7.000000000000
MICROWAVE FROM LOUBAT EQUIPMENT	2008-02-29	$451	$310	SL		$64	$0	$64	7.000000000000
DRYER FOR MAIN BUILDING	2008-11-30	$596	$347	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	$3,333	SL		$1,081	$0	$1,081	39.000000000000
HEATED FLOORING	2009-12-10	$1,560	$123	SL		$40	$0	$40	39.000000000000
SOLARIUM FLOORING REPLACEMENT	2009-09-29	$12,125	$1,011	SL		$311	$0	$311	39.000000000000
LUGGAGE CART	2009-01-28	$2,604	$1,457	SL		$372	$0	$372	7.000000000000
BED EQUIPMENT	2009-03-19	$2,998	$1,605	SL		$428	$0	$428	7.000000000000
3 POSITI0N RECLINER	2009-03-25	$477	$255	SL		$68	$0	$68	7.000000000000
3 POSITI0N RECLINER	2009-04-08	$477	$255	SL		$68	$0	$68	7.000000000000
3 POSITI0N RECLINER	2009-05-07	$477	$249	SL		$68	$0	$68	7.000000000000
3 BED	2009-05-07	$1,437	$752	SL		$205	$0	$205	7.000000000000
PANECA ORIGINAL MATTRESS	2009-05-08	$209	$110	SL		$30	$0	$30	7.000000000000
AWNING	2009-05-07	$1,236	$649	SL		$177	$0	$177	7.000000000000
PANECA ORIGINAL MATTRESS	2009-06-22	$209	$105	SL		$30	$0	$30	7.000000000000
EASY CARE 3 BED	2009-06-23	$1,446	$724	SL		$207	$0	$207	7.000000000000
3 POSITI0N RECLINER	2009-08-23	$477	$227	SL		$68	$0	$68	7.000000000000
EASY CARE 3 BED AND MATTRESS	2009-08-19	$1,644	$783	SL		$235	$0	$235	7.000000000000
EASY CARE 3 BED AND MATTRESS	2009-08-28	$3,304	$1,573	SL		$472	$0	$472	7.000000000000
LOGO MAT	2009-01-09	$839	$480	SL		$120	$0	$120	7.000000000000
LOGO MAT	2009-01-09	$839	$480	SL		$120	$0	$120	7.000000000000
LOGO MAT	2009-01-09	$534	$304	SL		$76	$0	$76	7.000000000000
INFLATION THERAPY CART	2009-10-22	$384	$174	SL		$55	$0	$55	7.000000000000
CHINA FOR MAIN DINNING ROOM	2009-10-30	$2,126	$963	SL		$304	$0	$304	7.000000000000
LOGO MAT	2009-06-09	$839	$430	SL		$120	$0	$120	7.000000000000
3 POSITI0N RECLINER	2009-05-19	$477	$244	SL		$68	$0	$68	7.000000000000
DELL COMPUTER	2009-02-15	$1,085	$850	SL		$217	$0	$217	5.000000000000
COMPUTER INSTALLATION	2009-04-14	$14,000	$10,500	SL		$2,800	$0	$2,800	5.000000000000
DELL COMPUTER	2009-05-13	$954	$700	SL		$191	$0	$191	5.000000000000
HP PRINTER	2009-06-08	$872	$624	SL		$174	$0	$174	5.000000000000
SERVER AND INSTALLATION	2009-10-02	$8,314	$5,405	SL		$1,663	$0	$1,663	5.000000000000
DELL COMPUER	2009-04-23	$922	$675	SL		$184	$0	$184	5.000000000000
E5 LOW PROFILE EXTRACTOR	2009-01-14	$3,112	$2,488	SL		$624	$0	$624	5.000000000000
GRILL	2009-02-17	$638	$490	SL		$128	$0	$128	5.000000000000
PREMIER SERIES SLING	2009-05-20	$608	$437	SL		$122	$0	$122	5.000000000000
ICE MACHINE	2009-05-26	$3,914	$2,806	SL		$783	$0	$783	5.000000000000
EVACUATION CHAIR	2009-05-27	$3,110	$1,591	SL		$444	$0	$444	7.000000000000
GENERATOR	2009-10-12	$51,000	$4,251	SL		$1,308	$0	$1,308	39.000000000000
02 REGULATOR W/CONN	2009-08-10	$237	$161	SL		$47	$0	$47	5.000000000000
VACUUM CLEANER	2009-07-02	$440	$308	SL		$88	$0	$88	5.000000000000
2009 LINCOLN	2009-08-30	$43,105	$28,737	SL		$8,621	$0	$8,621	5.000000000000
SALAD CART	2009-11-12	$1,322	$598	SL		$189	$0	$189	7.000000000000
WASHER AND DRYER	2009-11-16	$1,547	$953	SL		$309	$0	$309	5.000000000000
A/C UNIT DIRECT DIGITAL CONTROL	2009-12-16	$8,600	$663	SL		$221	$0	$221	39.000000000000
A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING	2009-03-12	$8,600	$847	SL		$221	$0	$221	39.000000000000
GENERATOR	2009-09-14	$14,800	$1,263	SL		$379	$0	$379	39.000000000000
SPA ROOM	2010-01-11	$890	$69	SL		$23	$0	$23	39.000000000000
1 BED AND MATTRESS	2010-01-29	$1,793	$747	SL		$256	$0	$256	7.000000000000
1 CHAIR	2010-02-04	$665	$277	SL		$95	$0	$95	7.000000000000
BEST BUY-NEW SONY TV AND RECORDER	2010-05-31	$1,873	$969	SL		$375	$0	$375	5.000000000000
2 QUEEN ANNE RECLINERS	2010-06-25	$1,558	$557	SL		$223	$0	$223	7.000000000000
7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING	2010-12-15	$4,978	$1,481	SL		$711	$0	$711	7.000000000000
GENERATOR	2010-01-05	$74,628	$5,742	SL		$1,914	$0	$1,914	39.000000000000
WASHING MACHINE FOR GH MOVED TO MAIN HOUSE	2010-01-28	$726	$303	SL		$104	$0	$104	7.000000000000
NEW ICE MACHINE	2010-05-17	$2,289	$1,183	SL		$458	$0	$458	5.000000000000
FRONT LOAD WASHER FOR GARDEN HOUSE	2010-05-31	$1,135	$419	SL		$162	$0	$162	7.000000000000
MICROWAVE FOR ROSE ROOM	2010-11-22	$542	$160	SL		$77	$0	$77	7.000000000000
DRYER FOR GARDEN HOUSE	2010-11-10	$744	$230	SL		$106	$0	$106	7.000000000000
TV FOR FRONT DINING ROOM	2010-12-01	$500	$208	SL		$100	$0	$100	5.000000000000
COMPUTER(DIANE)	2010-03-04	$1,363	$773	SL		$273	$0	$273	5.000000000000
COMPUTER(JAY)	2010-07-19	$1,213	$587	SL		$243	$0	$243	5.000000000000
COMPUTER - DIETARY MANAGER	2010-08-31	$765	$357	SL		$153	$0	$153	5.000000000000
COMPUTER - DEVELOPMENT	2010-10-31	$1,594	$691	SL		$319	$0	$319	5.000000000000
PRINTER-ACCOUNTANT	2010-12-30	$218	$88	SL		$44	$0	$44	5.000000000000
SCANNER-ACCOUNTANT/HR	2010-12-30	$305	$122	SL		$61	$0	$61	5.000000000000
FAX MACHINE-HR	2010-12-30	$327	$130	SL		$65	$0	$65	5.000000000000
NEW SIGN ON CORNER	2011-01-31	$7,303	$1,999	SL		$1,043	$0	$1,043	7.000000000000
PADDED FOLDING CHAIR	2011-01-17	$528	$144	SL		$75	$0	$75	7.000000000000
LOGO MAT	2011-01-24	$289	$79	SL		$41	$0	$41	7.000000000000
NEW OFFICE CHAIR FOR DON OFFICE	2011-02-18	$267	$70	SL		$38	$0	$38	7.000000000000
PANACEA MATTRESS	2011-02-18	$680	$178	SL		$97	$0	$97	7.000000000000
ELECTRIC BED	2011-02-18	$2,271	$594	SL		$324	$0	$324	7.000000000000
DESK FOR MARIANNA ANTOINE	2011-02-28	$264	$69	SL		$38	$0	$38	7.000000000000
4 ROCKING CHAIRS FOR HUNTER HOUSE	2011-04-30	$431	$103	SL		$62	$0	$62	7.000000000000
WICKER FURNITURE FOR GARDEN HOUSE PORCH	2011-06-30	$863	$185	SL		$123	$0	$123	7.000000000000
CHINA	2011-07-31	$2,316	$469	SL		$331	$0	$331	7.000000000000
RESIDENT BED AND MATTRESS	2011-07-27	$1,655	$335	SL		$236	$0	$236	7.000000000000
RESIDENT BED AND MATTRESS	2011-09-01	$1,382	$263	SL		$197	$0	$197	7.000000000000
RESIDENT BED AND MATTRESS	2011-11-01	$1,655	$275	SL		$236	$0	$236	7.000000000000
HURWITZ MINTZ CHAIR IN HUNTER HOUSE	2011-12-31	$840	$120	SL		$120	$0	$120	7.000000000000
FIREPLACE IN HUNTER HOUSE	2011-12-31	$402	$57	SL		$57	$0	$57	7.000000000000
4 FLOOR VACUUMS	2011-01-07	$1,427	$570	SL		$285	$0	$285	5.000000000000
KITCHEN AID MIXER	2011-01-19	$355	$136	SL		$71	$0	$71	5.000000000000
MANUAL SLICER FOR KITCHEN	2011-01-25	$1,766	$677	SL		$353	$0	$353	5.000000000000
REFRIGERATOR FOR PANTRY	2011-01-31	$748	$287	SL		$150	$0	$150	5.000000000000
ICE MAKER FOR HUNTER HOUSE	2011-02-28	$381	$140	SL		$76	$0	$76	5.000000000000
FLOOR LIFT TO REPLACE JASMINE LIFT	2011-05-27	$1,890	$599	SL		$378	$0	$378	5.000000000000
STAND LIFT TO REPLACE JASMINE LIFT	2011-05-30	$2,969	$940	SL		$594	$0	$594	5.000000000000
ICE CREAM FREEZER	2011-07-18	$3,007	$852	SL		$601	$0	$601	5.000000000000
EVACUATION SHOWER CHAIR	2011-07-31	$1,861	$377	SL		$266	$0	$266	7.000000000000
VITAL SIGNS MONITOR	2011-09-20	$2,655	$664	SL		$531	$0	$531	5.000000000000
50% STEAMER FOR KITCHEN	2011-12-27	$2,228	$446	SL		$446	$0	$446	5.000000000000
50% STEAMER FOR KITCHEN	2011-12-30	$2,353	$471	SL		$471	$0	$471	5.000000000000
CONFERENCE CALLING SYSTEM- BOARD ROOM	2011-02-15	$2,150	$824	SL		$430	$0	$430	5.000000000000
LAPTOP- MARYANNE ANTOINE (ART SHOW)	2011-02-28	$1,121	$411	SL		$224	$0	$224	5.000000000000
COMPUTER- MICHELLE (DON OFFICE)	2011-02-28	$843	$310	SL		$169	$0	$169	5.000000000000
DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE	2011-03-22	$741	$259	SL		$148	$0	$148	5.000000000000
COMPUTER- FOOD AND BEVERAGE OFFICE	2011-07-31	$892	$252	SL		$178	$0	$178	5.000000000000
CHARLOTTE- DEVELOPMENT COMPUTER	2011-10-31	$1,360	$317	SL		$272	$0	$272	5.000000000000
REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE	2011-11-04	$528	$124	SL		$106	$0	$106	5.000000000000
DELL COMPUTER FOR FINANCE OFFICE (MARY)	2011-12-31	$1,817	$363	SL		$363	$0	$363	5.000000000000
OFFICE DIVIDERS - ACCOUNTING ASSISTANT	2012-03-07	$1,168	$139	SL		$167	$0	$167	7.000000000000
DESK - ACCOUNTING ASSISTANT	2012-03-12	$442	$53	SL		$63	$0	$63	7.000000000000
FILE CABINET AND CHAIR - ACCOUNT ASSISTANT	2012-03-20	$541	$58	SL		$77	$0	$77	7.000000000000
INSULATED FIRE FILE CABINET - ADMIN	2012-04-23	$2,073	$197	SL		$296	$0	$296	7.000000000000
FILE CABINET - CFO	2012-04-24	$296	$28	SL		$42	$0	$42	7.000000000000
REPLACE CARPET GARDEN HOUSE APT 1	2012-08-17	$2,490	$119	SL		$356	$0	$356	7.000000000000
REPLACE CARPET GARDEN HOUSE APT 9	2012-10-25	$2,490	$59	SL		$356	$0	$356	7.000000000000
CARPET SWEEPER - WIDE	2012-01-23	$3,537	$648	SL		$707	$0	$707	5.000000000000
CARDIO CHEK MONITOR	2012-01-01	$787	$157	SL		$157	$0	$157	5.000000000000
WASHER EXTRACTOR	2012-03-12	$11,796	$1,966	SL		$2,359	$0	$2,359	5.000000000000
FREEDOM BATH - HUNTER HOUSE	2012-07-06	$11,033	$1,103	SL		$2,207	$0	$2,207	5.000000000000
INSTALL CHARGES ON FREEDOM BATH	2012-08-07	$2,100	$175	SL		$420	$0	$420	5.000000000000
DISHWASER - HUNTER HOUSE	2012-11-13	$1,031	$34	SL		$206	$0	$206	5.000000000000
PHONE BY DIETARY	2012-01-24	$544	$100	SL		$109	$0	$109	5.000000000000
3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.)	2012-03-01	$876	$146	SL		$175	$0	$175	5.000000000000
COMPUTER - BOOKKEEPING/PAYROLL	2012-03-06	$1,098	$183	SL		$220	$0	$220	5.000000000000
COMPUTER FOR REV STEPHENS - INSPIRON 17R	2012-08-13	$1,083	$90	SL		$217	$0	$217	5.000000000000
SECURITY CAMERA ADDITION	2012-09-24	$1,267	$63	SL		$253	$0	$253	5.000000000000
COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010	2012-12-27	$1,166		SL		$233	$0	$233	5.000000000000
NEW ROOF	2013-07-01	$3,000		SL		$38	$0	$38	39.000000000000
NEW ROOF	2013-07-01	$1,875		SL		$24	$0	$24	39.000000000000
NEW ROOF	2013-07-01	$303,161		SL		$3,887	$0	$3,887	39.000000000000
NEW ROOF	2013-07-01	$33,506		SL		$430	$0	$430	39.000000000000
ROOFING CONTRACT	2013-07-01	$801		SL		$10	$0	$10	39.000000000000
NEW ROOF	2013-07-01	$2,000		SL		$26	$0	$26	39.000000000000
CONSULTING- NEW ROOF	2013-07-01	$6,209		SL		$80	$0	$80	39.000000000000
MICROWAVE - GH UNIT 6	2013-03-26	$217		SL		$33	$0	$33	5.000000000000
SYNCHRONIZATION OF LIGHTS AND STROBES	2013-08-01	$9,120		SL		$760	$0	$760	5.000000000000
EXTENDED WARRANTY FOR GH DISHWASHER	2013-10-30	$86		SL		$3	$0	$3	5.000000000000
FOOD PROCESSOR	2013-04-01	$1,776		SL		$266	$0	$266	5.000000000000
DISHWASHER FOR GH HOUSE	2013-02-28	$997		SL		$166	$0	$166	5.000000000000
MICROWAVE FOR EMPLOYEE BREAKROOM	2013-02-28	$109		SL		$18	$0	$18	5.000000000000
DRYER FOR MAIN HOUSE LAUNDRY	2013-06-27	$897		SL		$90	$0	$90	5.000000000000
WARRANTY	2013-07-29	$248		SL		$21	$0	$21	5.000000000000
WASHER/DRYER OAK HOUSE	2013-08-27	$1,148		SL		$77	$0	$77	5.000000000000
WASHER/DRYER OAK HOUSE	2013-09-27	$1,154		SL		$58	$0	$58	5.000000000000
WASHER/DRYER OAK HOUSE	2013-09-27	$1,347		SL		$67	$0	$67	5.000000000000
FREEZER	2013-10-28	$2,588		SL		$86	$0	$86	5.000000000000
EMPLOYEE ID CARD SYSTEM	2013-11-27	$1,165		SL		$19	$0	$19	5.000000000000
GH FLOORING ROOM 9	2013-01-18	$1,186		SL		$155	$0	$155	7.000000000000
GH FLOORING ROOM 8	2013-02-18	$1,086		SL		$129	$0	$129	7.000000000000
TV FOR WELLNESS CENTER	2013-02-28	$1,395		SL		$233	$0	$233	5.000000000000
TV FOR BISTRO	2013-03-27	$631		SL		$95	$0	$95	5.000000000000
GH FLOORING ROOM 7	2013-04-30	$1,180		SL		$112	$0	$112	7.000000000000
GH FLOORING ROOM 5	2013-07-31	$1,180		SL		$70	$0	$70	7.000000000000
TV FOR OAK HOUSE	2013-08-27	$1,283		SL		$86	$0	$86	5.000000000000
MATTRESS AND BED COMBO	2013-09-27	$1,357		SL		$48	$0	$48	7.000000000000
TV FOR 1857 HALL	2013-10-28	$1,960		SL		$65	$0	$65	5.000000000000
GH FLOORING ROOM 8	2013-10-30	$2,560		SL		$61	$0	$61	7.000000000000
STAINLESS STEEL CABINET	2013-11-21	$147		SL		$2	$0	$2	7.000000000000
LAPTOP FOR DEVELOPMENT	2013-01-28	$1,339		SL		$245	$0	$245	5.000000000000
BATTERY BACKUP - FINANCE	2013-05-27	$125		SL		$15	$0	$15	5.000000000000
DVD PLAYER/VCR - WELLNESS CENTER	2013-05-27	$87		SL		$10	$0	$10	5.000000000000
COMPUTER - ADMISSIONS OFFICE	2013-06-27	$1,026		SL		$103	$0	$103	5.000000000000
LAPTOP COMPUTER/BAG FOR ACTIVITIES	2013-07-29	$1,047		SL		$87	$0	$87	5.000000000000
COMPUTER - DIRECTOR OF OAK HOUSE	2013-08-27	$992		SL		$66	$0	$66	5.000000000000
COMPUTER - DR'S OFFICE FOR INSERVICES	2013-10-28	$708		SL		$24	$0	$24	5.000000000000
COMPUTER- NURSING CLERK'S OFFICE	2013-10-28	$1,079		SL		$36	$0	$36	5.000000000000
ADDITIONAL CAMERA FOR SECURITY	2013-11-01	$1,599		SL		$53	$0	$53	5.000000000000
GENERATOR	2013-05-31	$973,005		SL		$14,553	$0	$14,553	39.000000000000
OAK HOUSE - NEW IN 2013	2013-05-01	$4,663,619		SL		$79,720	$0	$79,720	39.000000000000
OAK HOUSE - NEW IN 2013	2013-08-16	$9,632,627		SL		$82,330	$0	$82,330	39.000000000000
NEW WATER HEATER	2013-01-14	$20,600		SL		$4,120	$0	$4,120	5.000000000000
RE-PIPE FOR GH DISHWASHER	2013-03-16	$975		SL		$146	$0	$146	5.000000000000
REPLACE CIRCULATIGN PUMP	2013-07-02	$3,800		SL		$380	$0	$380	5.000000000000
FOOD PAN CARRIER FOR OAK HOUSE	2013-12-11	$630		SL		$11	$0	$11	5.000000000000
WHEEL CHAIR SCALE	2013-10-04	$2,490		SL		$125	$0	$125	5.000000000000
NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM	2013-10-02	$13,270		SL		$664	$0	$664	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 IS CONSTRUCTING A NEW FACILITY, WHICH WILL BE 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. IT HAS INCLUDED THE FINANCIAL INFORMATION OF THIS SUBORDINATE ORGANIZATION IN ITS TAX RETURN. THE RESPONSES TO THE QUESTIONS ON PARTS VII-A AND VII-B REGARDING ACTIVITIES HAVE BEEN ANSWERED TO INCLUDE THE SUBORDINATE ORGANIZATION.THE SUBORDINATE ORGANIZATION IS:1.)POYDRAS HOME BUILDING, LLC (EIN: 45-4411787)POYDRAS HOME BUILDING, LLC HAS FILED AN APPLICATION TO QUALIFY AS A 501(C)(2) ORGANIZATION, AND AS SUCH, IT IS FILING A CONSOLIDATED RETURN WITH ITS PARENT ORGANIZATION, POYDRAS HOME.	MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	CORPORATE BONDS	BondNm
EOY Book Value	$1,642,257	EOYBookValueAmt
EOYFMV	$1,642,257	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE STOCK	StockNm
EOY Book Value	$5,184,169	EOYBookValueAmt
EOYFMV	$5,184,169	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$101,317	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$101,317	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (374 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	$2,700,737	$3,881,141
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	$441	$741
BUILDING - ARCHITECTURAL EXPENSES	$2,420	$917	$1,503
BUILDING F&E - GLIDE SWING	$2,997	$2,997	$0
BUILDING F&E - BOOKSHELF	$480	$480	$0
BUILDING F&E - FENCE & GATE	$33,300	$32,320	$980
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	$29,441	$57,504
FURNITURE & FIXTURES - CURBELL	$278	$278	$0
WORK IN PROCESS - CAP PROJ	$3,545	$1,183	$2,362
5354 MAGAZINE STREET F&F	$25,725	$25,725	$0
ALZHEIMER UNIT(HUNTER HOUSE)	$512,835	$164,923	$347,912
ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING	$19,700	$16,413	$3,287
ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM	$3,850	$3,213	$637
ALZHEIMER UNIT(HUNTER HOUSE) F&F	$104,906	$104,906	$0
INDEPENDENT LIVING (GARDEN HOUSE)	$1,046,843	$336,643	$710,200
INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING	$30,256	$25,213	$5,043
INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM	$5,850	$4,875	$975
INDEPENDENT LIVING (GARDEN HOUSE)FENCE	$13,120	$10,938	$2,182
INDEPENDENT LIVING (GARDEN HOUSE)F&F	$113,919	$113,919	$0
PARKING GARAGE ROOF & REPAIRS	$39,370	$12,655	$26,715
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	$261,357	$525,248
INDEPENDENT LIVING UNIT	$1,020,686	$339,133	$681,553
ARTWORK & COLLECTIBLES	$8,000	$0	$8,000
CAPITAL PROJECTS 1996-1999	$5,291	$1,706	$3,585
SPA INSTALLATION	$3,393	$1,030	$2,363
ARCHITECT FEES	$9,500	$7,438	$2,062
ARCHITECT FEES	$9,165	$7,179	$1,986
GARDEN HOUSE SPRINKLER	$800	$627	$173
GATE INTERCOM	$1,296	$1,018	$278
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	$7,438	$2,062
ARCHITECT FEES	$9,165	$7,179	$1,986
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	$831	$2,169
DIAL ONE - 3 NEW DOORS	$2,100	$583	$1,517
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	$339	$1,061
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
801 LEONTINE - RENOVATIONS	$88,519	$21,187	$67,332
801 LEONTINE - BUILDING	$187,348	$46,839	$140,509
801 LEONTINE - LAND	$49,000	$0	$49,000
TELEPHONE SYSTEM	$3,958	$3,958	$0
ATTIC WALKWAY	$15,767	$3,502	$12,265
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	$1,352	$102
GARDEN HOUSE CHINA	$1,386	$1,238	$148
HOSPITAL BED	$1,187	$1,020	$167
RUG FOR BOARDROOM	$2,529	$2,166	$363
PIKE PARKING LOT	$713,438	$0	$713,438
PIKE PARKING LOT-LAND	$37,550	$15,644	$21,906
2 NEW OFFICES	$22,565	$3,329	$19,236
FLOORING IN ROSE ROOM	$15,799	$2,396	$13,403
BATHROOM REMODEL	$18,680	$2,435	$16,245
4 CLOTHING HAMPERS	$789	$668	$121
1 BED HUNTER HOUSE	$1,075	$898	$177
PLANTATION SHUTTERS	$1,633	$1,301	$332
TABLES AND CHAIRS	$1,172	$919	$253
3 JOERNS 330 NURSING BEDS	$4,187	$3,239	$948
PLANTATION SHUTTERS	$1,633	$1,262	$371
NEW BUS	$69,787	$69,787	$0
STYKER EMS LIFT CHAIR	$3,269	$3,269	$0
TOASTER FROM COOKING.COM	$197	$166	$31
MICROWAVE FROM LOUBAT EQUIPMENT	$451	$374	$77
DRYER FOR MAIN BUILDING	$596	$432	$164
RAZOR'S EDGE SOFTWARE	$35,080	$35,079	$1
RAZOR'S EDGE SOFTWARE	$1,217	$1,217	$0
RENOVATIONS TO SPA ROOM	$42,144	$4,414	$37,730
HEATED FLOORING	$1,560	$163	$1,397
SOLARIUM FLOORING REPLACEMENT	$12,125	$1,322	$10,803
LUGGAGE CART	$2,604	$1,829	$775
BED EQUIPMENT	$2,998	$2,033	$965
3 POSITI0N RECLINER	$477	$323	$154
3 POSITI0N RECLINER	$477	$323	$154
3 POSITI0N RECLINER	$477	$317	$160
3 BED	$1,437	$957	$480
PANECA ORIGINAL MATTRESS	$209	$140	$69
AWNING	$1,236	$826	$410
PANECA ORIGINAL MATTRESS	$209	$135	$74
EASY CARE 3 BED	$1,446	$931	$515
3 POSITI0N RECLINER	$477	$295	$182
EASY CARE 3 BED AND MATTRESS	$1,644	$1,018	$626
EASY CARE 3 BED AND MATTRESS	$3,304	$2,045	$1,259
LOGO MAT	$839	$600	$239
LOGO MAT	$839	$600	$239
LOGO MAT	$534	$380	$154
INFLATION THERAPY CART	$384	$229	$155
CHINA FOR MAIN DINNING ROOM	$2,126	$1,267	$859
LOGO MAT	$839	$550	$289
3 POSITI0N RECLINER	$477	$312	$165
DELL COMPUTER	$1,085	$1,067	$18
COMPUTER INSTALLATION	$14,000	$13,300	$700
DELL COMPUTER	$954	$891	$63
HP PRINTER	$872	$798	$74
SERVER AND INSTALLATION	$8,314	$7,068	$1,246
DELL COMPUER	$922	$859	$63
E5 LOW PROFILE EXTRACTOR	$3,112	$3,112	$0
GRILL	$638	$618	$20
PREMIER SERIES SLING	$608	$559	$49
ICE MACHINE	$3,914	$3,589	$325
EVACUATION CHAIR	$3,110	$2,035	$1,075
GENERATOR	$51,000	$5,559	$45,441
02 REGULATOR W/CONN	$237	$208	$29
VACUUM CLEANER	$440	$396	$44
2009 LINCOLN	$43,105	$37,358	$5,747
SALAD CART	$1,322	$787	$535
WASHER AND DRYER	$1,547	$1,262	$285
A/C UNIT DIRECT DIGITAL CONTROL	$8,600	$884	$7,716
A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING	$8,600	$1,068	$7,532
GENERATOR	$14,800	$1,642	$13,158
SPA ROOM	$890	$92	$798
1 BED AND MATTRESS	$1,793	$1,003	$790
1 CHAIR	$665	$372	$293
BEST BUY-NEW SONY TV AND RECORDER	$1,873	$1,344	$529
2 QUEEN ANNE RECLINERS	$1,558	$780	$778
7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING	$4,978	$2,192	$2,786
GENERATOR	$74,628	$7,656	$66,972
WASHING MACHINE FOR GH MOVED TO MAIN HOUSE	$726	$407	$319
NEW ICE MACHINE	$2,289	$1,641	$648
FRONT LOAD WASHER FOR GARDEN HOUSE	$1,135	$581	$554
MICROWAVE FOR ROSE ROOM	$542	$237	$305
DRYER FOR GARDEN HOUSE	$744	$336	$408
TV FOR FRONT DINING ROOM	$500	$308	$192
COMPUTER(DIANE)	$1,363	$1,046	$317
COMPUTER(JAY)	$1,213	$830	$383
COMPUTER - DIETARY MANAGER	$765	$510	$255
COMPUTER - DEVELOPMENT	$1,594	$1,010	$584
PRINTER-ACCOUNTANT	$218	$132	$86
SCANNER-ACCOUNTANT/HR	$305	$183	$122
FAX MACHINE-HR	$327	$195	$132
NEW SIGN ON CORNER	$7,303	$3,042	$4,261
PADDED FOLDING CHAIR	$528	$219	$309
LOGO MAT	$289	$120	$169
NEW OFFICE CHAIR FOR DON OFFICE	$267	$108	$159
PANACEA MATTRESS	$680	$275	$405
ELECTRIC BED	$2,271	$918	$1,353
DESK FOR MARIANNA ANTOINE	$264	$107	$157
4 ROCKING CHAIRS FOR HUNTER HOUSE	$431	$165	$266
WICKER FURNITURE FOR GARDEN HOUSE PORCH	$863	$308	$555
CHINA	$2,316	$800	$1,516
RESIDENT BED AND MATTRESS	$1,655	$571	$1,084
RESIDENT BED AND MATTRESS	$1,382	$460	$922
RESIDENT BED AND MATTRESS	$1,655	$511	$1,144
HURWITZ MINTZ CHAIR IN HUNTER HOUSE	$840	$240	$600
FIREPLACE IN HUNTER HOUSE	$402	$114	$288
4 FLOOR VACUUMS	$1,427	$855	$572
KITCHEN AID MIXER	$355	$207	$148
MANUAL SLICER FOR KITCHEN	$1,766	$1,030	$736
REFRIGERATOR FOR PANTRY	$748	$437	$311
ICE MAKER FOR HUNTER HOUSE	$381	$216	$165
FLOOR LIFT TO REPLACE JASMINE LIFT	$1,890	$977	$913
STAND LIFT TO REPLACE JASMINE LIFT	$2,969	$1,534	$1,435
ICE CREAM FREEZER	$3,007	$1,453	$1,554
EVACUATION SHOWER CHAIR	$1,861	$643	$1,218
VITAL SIGNS MONITOR	$2,655	$1,195	$1,460
50% STEAMER FOR KITCHEN	$2,228	$892	$1,336
50% STEAMER FOR KITCHEN	$2,353	$942	$1,411
CONFERENCE CALLING SYSTEM- BOARD ROOM	$2,150	$1,254	$896
LAPTOP- MARYANNE ANTOINE (ART SHOW)	$1,121	$635	$486
COMPUTER- MICHELLE (DON OFFICE)	$843	$479	$364
DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE	$741	$407	$334
COMPUTER- FOOD AND BEVERAGE OFFICE	$892	$430	$462
CHARLOTTE- DEVELOPMENT COMPUTER	$1,360	$589	$771
REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE	$528	$230	$298
DELL COMPUTER FOR FINANCE OFFICE (MARY)	$1,817	$726	$1,091
OFFICE DIVIDERS - ACCOUNTING ASSISTANT	$1,168	$306	$862
DESK - ACCOUNTING ASSISTANT	$442	$116	$326
FILE CABINET AND CHAIR - ACCOUNT ASSISTANT	$541	$135	$406
INSULATED FIRE FILE CABINET - ADMIN	$2,073	$493	$1,580
FILE CABINET - CFO	$296	$70	$226
REPLACE CARPET GARDEN HOUSE APT 1	$2,490	$475	$2,015
REPLACE CARPET GARDEN HOUSE APT 9	$2,490	$415	$2,075
CARPET SWEEPER - WIDE	$3,537	$1,355	$2,182
CARDIO CHEK MONITOR	$787	$314	$473
WASHER EXTRACTOR	$11,796	$4,325	$7,471
FREEDOM BATH - HUNTER HOUSE	$11,033	$3,310	$7,723
INSTALL CHARGES ON FREEDOM BATH	$2,100	$595	$1,505
DISHWASER - HUNTER HOUSE	$1,031	$240	$791
PHONE BY DIETARY	$544	$209	$335
3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.)	$876	$321	$555
COMPUTER - BOOKKEEPING/PAYROLL	$1,098	$403	$695
COMPUTER FOR REV STEPHENS - INSPIRON 17R	$1,083	$307	$776
SECURITY CAMERA ADDITION	$1,267	$316	$951
COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010	$1,166	$233	$933
NEW ROOF	$3,000	$38	$2,962
NEW ROOF	$1,875	$24	$1,851
NEW ROOF	$303,161	$3,887	$299,274
NEW ROOF	$33,506	$430	$33,076
ROOFING CONTRACT	$801	$10	$791
NEW ROOF	$2,000	$26	$1,974
CONSULTING- NEW ROOF	$6,209	$80	$6,129
MICROWAVE - GH UNIT 6	$217	$33	$184
SYNCHRONIZATION OF LIGHTS AND STROBES	$9,120	$760	$8,360
EXTENDED WARRANTY FOR GH DISHWASHER	$86	$3	$83
FOOD PROCESSOR	$1,776	$266	$1,510
DISHWASHER FOR GH HOUSE	$997	$166	$831
MICROWAVE FOR EMPLOYEE BREAKROOM	$109	$18	$91
DRYER FOR MAIN HOUSE LAUNDRY	$897	$90	$807
WARRANTY	$248	$21	$227
WASHER/DRYER OAK HOUSE	$1,148	$77	$1,071
WASHER/DRYER OAK HOUSE	$1,154	$58	$1,096
WASHER/DRYER OAK HOUSE	$1,347	$67	$1,280
FREEZER	$2,588	$86	$2,502
EMPLOYEE ID CARD SYSTEM	$1,165	$19	$1,146
GH FLOORING ROOM 9	$1,186	$155	$1,031
GH FLOORING ROOM 8	$1,086	$129	$957
TV FOR WELLNESS CENTER	$1,395	$233	$1,162
TV FOR BISTRO	$631	$95	$536
GH FLOORING ROOM 7	$1,180	$112	$1,068
GH FLOORING ROOM 5	$1,180	$70	$1,110
TV FOR OAK HOUSE	$1,283	$86	$1,197
MATTRESS AND BED COMBO	$1,357	$48	$1,309
TV FOR 1857 HALL	$1,960	$65	$1,895
GH FLOORING ROOM 8	$2,560	$61	$2,499
STAINLESS STEEL CABINET	$147	$2	$145
LAPTOP FOR DEVELOPMENT	$1,339	$245	$1,094
BATTERY BACKUP - FINANCE	$125	$15	$110
DVD PLAYER/VCR - WELLNESS CENTER	$87	$10	$77
COMPUTER - ADMISSIONS OFFICE	$1,026	$103	$923
LAPTOP COMPUTER/BAG FOR ACTIVITIES	$1,047	$87	$960
COMPUTER - DIRECTOR OF OAK HOUSE	$992	$66	$926
COMPUTER - DR'S OFFICE FOR INSERVICES	$708	$24	$684
COMPUTER- NURSING CLERK'S OFFICE	$1,079	$36	$1,043
ADDITIONAL CAMERA FOR SECURITY	$1,599	$53	$1,546
GENERATOR	$973,005	$14,553	$958,452
OAK HOUSE - NEW IN 2013	$4,663,619	$79,720	$4,583,899
OAK HOUSE - NEW IN 2013	$9,632,627	$82,330	$9,550,297
NEW WATER HEATER	$20,600	$4,120	$16,480
RE-PIPE FOR GH DISHWASHER	$975	$146	$829
REPLACE CIRCULATIGN PUMP	$3,800	$380	$3,420
FOOD PAN CARRIER FOR OAK HOUSE	$630	$11	$619
WHEEL CHAIR SCALE	$2,490	$125	$2,365
NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM	$13,270	$664	$12,606

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$12,985	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$12,985	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	BusinessNameLine1

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	$11,816	$26,207	$26,207
GARDEN HOUSE RESIDENT DEPOSITS	$136,180	$323,068	$323,068
NOTE RECEIVABLE	$3,825,000	$3,825,000	$3,825,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (48 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DIETARY-FOOD	$296,712	$0	$296,712	$0
NURSING SUPPLIES	$38,369	$0	$38,369	$0
DIETARY - NONFOOD	$23,196	$0	$23,196	$0
CONTINUING EDUCATION	$11,716	$0	$11,716	$0
BEDDING & LINEN	$13,020	$0	$13,020	$0
EMPLOYEE RECOGNITION	$200	$0	$200	$0
DRUGS & MEDICAL	$2,976	$0	$2,976	$0
UTILITIES	$192,466	$0	$192,466	$0
SECURITY	$3,691	$0	$3,691	$0
MAINTENANCE & REPAIRS	$151,010	$0	$151,010	$0
LAWN & GARDENING	$23,650	$0	$23,650	$0
HOUSEKEEPING & BLDG SUPPLIES	$41,522	$0	$41,522	$0
INSURANCE	$556,562	$0	$556,562	$0
OFFICE SUPPLIES	$22,780	$0	$22,780	$0
DUES & SUBSCRIPTIONS	$5,562	$0	$5,562	$0
MISCELLANEOUS	$1,571	$0	$1,571	$0
TELEPHONE	$45,562	$0	$45,562	$0
DEVELOPMENT ADVERTSING	$12,222	$0	$12,222	$0
PUBLIC RELATIONS	$4,248	$0	$4,248	$0
ADJUSTMENT TO LIMIT ANI TO INCOME GENERATED PER REG. 53.4942(A)-2(D)(4)(I)	$0	$0	-$729,780	$729,780
ADJUSTMENT OF OTHER EXPENSES TO REFLECT CASH BASIS	$0	$0	$0	$18,228
TEMPORARY EMPLOYEES	$29,334	$0	$29,334	$0
DINING SUPPLIES	$4,842	$0	$4,842	$0
OTHER EMPLOYEE EXPENSES	$63,059	$0	$63,059	$0
BANK CHARGES	$3,117	$0	$3,117	$0
DIETARY SUPPLEMENTS	$7,663	$0	$7,663	$0
PHASE PROGRAM	$181,067	$0	$181,067	$0
TRANSPORTATION	$5,106	$0	$5,106	$0
HURRICANE EXPENSE	$25,681	$0	$25,681	$0
BAD DEBT EXPENSE	$10	$0	$10	$0
ADMISSION EXPENSES	$29,946	$0	$29,946	$0
RECREATION - HUNTER HOUSE	$53,487	$0	$53,487	$0
BOARD EXPENSES	$4,611	$0	$4,611	$0
RESIDENT GOODWILL	$891	$0	$891	$0
WEBSITE COSTS	$18,792	$0	$18,792	$0
DEVELOPMENT FUNDRAISING/OTHER	$14,138	$0	$14,138	$0
MARKETING BONUS	$11,500	$0	$11,500	$0
MONTESSORI TRAINING	$52,980	$0	$52,980	$0
ADMISSIONS EXPENSE - OAK HOUSE	$33,855	$0	$33,855	$0
ADVERTISING - STAFFING	$1,054	$0	$1,054	$0
BOOK EPXENSES	$994	$0	$994	$0
ACTIVITIES - HUNTER HOUSE	$5,812	$0	$5,812	$0
ACTIVITIES - OAK HOUSE	$2,646	$0	$2,646	$0
COMMISSION EXP - RENTAL	$16,608	$16,608	$16,608	$0
OTHER EXPENSES - RENTAL	$8,104	$8,104	$8,104	$0
REPAIRS - RENTAL	$3,228	$3,228	$3,228	$0
UTILITIES - RENTAL	$228	$228	$228	$0
ADVERTISING - RENTAL	$0	$0	$0	$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	$11,636	$11,636	$11,636
RESIDENT SERVICES	$5,982,849		$5,982,849
ADULT DAY CARE	$134,431		$134,431
MISCELLANEOUS	$197,093		$197,093
INSURANCE PROCEEDS FROM STORM DAMAGE	$118,000		$118,000

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescriptionDescription	AmountAmount
UNREALIZED GAIN/LOSS ON INVESTMENTS	$776,492
FAIR VALUE OF INTEREST RATE SWAP AGREEMENT	$350,273

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
GARDEN HOUSE RESIDENT DEPOSITS	$136,180	$323,068
INTEREST RATE SWAP AGREEMENT	$548,925	$198,652
LOANS PAYABLE - LONG TERM	$5,279,632	$13,463,230
CASH OVERDRAFT	$794,972	$0

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	$30,033	$30,033	$30,033	$0
OTHER PROFESSIONAL FEES - CLINICS	$61,428	$0	$61,428	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES	$278,283	$0	$278,283	$0
TAXES & LICENSES	$4,769	$0	$4,769	$0
REAL ESTATE TAXES - RENTAL	$64,085	$64,085	$64,085	$0

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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