2020-11-16T13:00:48-06:00 2019-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990PF 2019-01-01 620536730 MARY GALLOWAY HOME MARY 9013771250 3437 WAYNOKA AVE MEMPHIS TN 38111 CYNDI COURY PRESIDENT 9013771250 2020-11-16 1 AMY M DOOLIN P01297217 9017613000 2020-11-16 75.66.140.49 2020-11-16 11:58:14 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 02E92FFF2BBA8A126ED4CC0E4CDC48C34808FD32 2019 2021-04-22 16:20:28Z X 14011446 X 9435 X 339467 339467 339467 18736 527345 18736 0 426057 20301 426057 793695 378504 765524 0 0 0 0 26403 0 0 26403 17225 0 0 17225 2037 0 0 2037 600 0 600 1028696 0 405756 622940 76278 66885 66885 9393 1151239 66885 473241 677998 0 0 1151239 66885 473241 677998 -357544 311619 292283 4 603118 190058 190058 2601171 1460891 1446565 3000194 2726192 8012129 2574742 4028936 4066846 72380 72380 145461 6170 4370 2400 1800 1800 132379 148587 148587 8986388 8628844 14011446 0 0 X 8854009 8480257 132379 148587 8986388 8628844 8986388 8628844 8986388 -357544 0 8628844 0 8628844 PUBLICALLY TRADED SECURITIES 50846 -50846 -50846 PUBLICALLY TRADED SECURITIES 1617 -1617 -1617 PUBLICALLY TRADED SECURITIES 110290 106229 4061 4061 PUBLICALLY TRADED SECURITIES 412713 349917 62796 62796 CAPITAL GAINS DIVIDENDS P 4342 4342 4342 18736 -46785 X 1993-11-15 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 1 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 BEVERLY WILLIAMS 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 BRENDA ANTWINE 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 CHERYL STEGBAUER 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 CYNDI COURY 3437 WAYNOKA AVE MEMPHIS TN 38111 PRESIDENT 0.00 0 0 0 EVA MAE HUSSEY 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 JANE WILLS 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 MARGE RYAN 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 SUSAN HURLEY 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 TONI PARKER 3437 WAYNOKA AVE MEMPHIS TN 38111 TREASURER 0.00 0 0 0 RITA WEST 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 JO LYNN JONES 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 JANET WILLIFORD 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 NONE 0 NONE 0 PROVIDING SUBSIDIZED LIVING FACILITY FOR RETIRED WOMEN WITH FINANCIAL NEEDS. 677998 0 12928721 328982 0 13257703 0 0 13257703 198866 13058837 652942 X 677998 0 677998 0 677998 1993-11-15 X 292283 251759 267318 261351 1072711 248441 213995 227220 222148 911804 677998 697368 619780 611471 2606617 0 0 0 0 0 677998 697368 619780 611471 2606617 0 0 435295 426638 423527 406189 1691649 0 0 0 0 CYNDI COURY 3434 WAYNOKA AVENUE MEMPHIS TN 38111 9012010621 ADMISSIONS APPLICATION FORM WITH FINANCIAL INFORMATION. N/A N/A 0 0 ROOM & BOARD 405756 14 339467 18 18736 TRUST INCOME - VOEGELI 14 16208 MISCELLENOUS INCOME 14 4093 0 378504 405756 784260 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 17225 0 0 17225 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 600 SL 5.000000000000 600 0 600 CORPORATE BONDS 4028936 4066846 CORPORATE STOCK 2726192 8012129 1460891 1446565 0 0 REAL ESTATE INVESTMENT TRUSTS AT COST 72380 145461 EQUIPMENT 6170 4370 1800 1800 BENEFICIAL INTEREST IN TRUST 132379 148587 148587 OFFICE SUPPLIES/EXPENSES 523 0 0 523 RESIDENCE EXPENSES 1922 0 0 1922 INVESTMENT FEES - 1ST TN/DELTA/SCHWAB 66885 66885 66885 0 INSURANCE 5835 0 0 5835 ADVERTISING 1113 0 0 1113 ROOM & BOARD 405756 405756 TRUST INCOME - VOEGELI 16208 16208 16208 MISCELLENOUS INCOME 4093 4093 4093 PAYROLL TAXES 1722 0 0 1722 TAXES 315 0 0 315