2022-11-14T15:10:36-06:00 2021-12-31 440160260 FORVIS LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990PF 2021-01-01 620536730 MARY GALLOWAY HOME MARY 9013771250 3437 WAYNOKA AVE MEMPHIS TN 38111 CYNDI COURY PRESIDENT 9013771250 2022-11-13 1 CYNDI COURY 999009999 LAKRISHA J WATSON P01677333 9017613000 2022-11-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 16277977 X 200 X 324057 324057 137683 301592 137683 221867 9713 212154 683807 471453 212154 0 0 0 0 23729 0 0 23729 19269 0 0 19269 2964 0 0 2964 7402 0 0 7402 600 0 600 568205 0 212154 356051 95927 70544 0 25383 718096 70544 212754 434798 200000 200000 918096 70544 212754 634798 -234289 400909 0 955628 61252 61252 1818749 2588470 2557024 2644586 2782213 10697229 2827217 2573753 2559659 58499 58499 239466 6170 5570 1200 600 600 155944 162747 162747 8461823 8227534 16277977 0 0 X 8305879 8064787 155944 162747 8461823 8227534 8461823 8227534 8461823 -234289 0 8227534 0 8227534 PUBLICALLY TRADED SECURITIES 11173 -11173 -11173 PUBLICALLY TRADED SECURITIES 112718 112718 112718 PUBLICALLY TRADED SECURITIES 89624 65258 24366 24366 PUBLICALLY TRADED SECURITIES 99250 87478 11772 11772 137683 5573 0 5573 0 5573 0 0 0 0 0 132 5705 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 0 0 0 0 1 WWW.MARYGALLOWAYHOME.ORG MARGARET BRISCOE 9017540923 3437 WAYNOKA AVE MEMPHIS TN 38111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CYNDI COURY 3437 WAYNOKA AVE MEMPHIS TN 38111 PRESIDENT 0.00 0 0 0 RITA WEST 3437 WAYNOKA AVE MEMPHIS TN 38111 VICE PRESIDENT 0.00 0 0 0 JO LYNN JONES 3437 WAYNOKA AVE MEMPHIS TN 38111 RECORDING SECRETARY 0.00 0 0 0 JANET WILLIFORD 3437 WAYNOKA AVE MEMPHIS TN 38111 CORRESPONDING SECRETARY 0.00 0 0 0 TONI PARKER 3437 WAYNOKA AVE MEMPHIS TN 38111 TREASURER 0.00 0 0 0 BRENDA ANTWINE 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 PATTI BLAND 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 JUDY HALL 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 GLORIA HODGES 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 SUSAN HURLEY 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 EVA MAE HUSSEY 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 CAROLYN JOHNSTON 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 SUE MCMAHON 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 CHERYL STEGBAUER 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 BEVERLY WILLIAMS 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 JANE WILLS 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 PROVIDING SUBSIDIZED LIVING FACILITY FOR RETIRED WOMEN WITH FINANCIAL NEEDS. 647552 0 14825266 461496 0 15286762 0 0 15286762 229301 15057461 752873 752873 5573 5573 747300 0 747300 0 747300 634798 0 634798 747300 0 0 0 634798 0 0 0 634798 0 0 0 0 0 0 0 0 112502 0 0 0 CYNDI COURY 3434 WAYNOKA AVENUE MEMPHIS TN 38111 9012010621 ADMISSIONS APPLICATION FORM WITH FINANCIAL INFORMATION. N/A N/A TREZEVANT EPISCOPAL HOME 177 N HIGHLAND ST MEMPHIS TN 38111 PC PROGRAM SUPPORT 200000 200000 0 ROOM & BOARD 212154 14 324057 18 137683 TRUST INCOME - VOEGELI 14 9701 MISCELLENOUS INCOME 14 12 0 471453 212154 683607 1A ROOM AND BOARD CHARGED TO RESIDENTS OF THE HOME FOR HIGH LEVEL OF CARE - PAYS PART OF COST OF OPERATION OF HOME. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 19269 0 0 19269 BALDWIN ACCOUSTIC PIANO 2002-02-15 2145 2145 SL 5.000000000000 0 0 0 FOUNTAIN 2003-07-31 1025 1025 SL 5.000000000000 0 0 0 PIANO 2017-10-01 3000 1800 SL 5.000000000000 600 0 600 CORPORATE BONDS 2573753 2559659 CORPORATE STOCK 2782213 10697229 2588470 2557024 0 0 REAL ESTATE INVESTMENT TRUSTS AT COST 58499 239466 EQUIPMENT 6170 5570 600 600 BENEFICIAL INTEREST IN TRUST 155944 162747 162747 OFFICE SUPPLIES/EXPENSES 7272 0 0 7272 RESIDENCE EXPENSES 9525 0 0 9525 INVESTMENT FEES - 1ST TN/DELTA/SCHWAB 70544 70544 0 0 INSURANCE 6848 0 0 6848 ADVERTISING 200 0 0 200 BOARD MEETINGS 1538 0 0 1538 ROOM & BOARD 212154 212154 TRUST INCOME - VOEGELI 9701 9701 0 MISCELLENOUS INCOME 12 12 0 OTHER 2964 0 0 2964 PAYROLL TAXES 7402 0 0 7402