2016-06-24T13:03:24-05:00 2015-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990PF 2015-01-01 620536730 MARY GALLOWAY HOME MARY 9013771250 3437 WAYNOKA AVE MEMPHIS TN 38111 CAROLYN JOHNSTON PRESIDENT 9013771250 2016-06-21 1 JOHN A MAY JR P00210965 9017613000 2016-06-21 2015 2016-09-27 15:27:22Z X 12343310 X 5985 X 365978 365978 365978 293425 798689 293425 0 389682 -9408 389682 1055070 649995 755660 0 0 0 0 25500 0 0 25500 17500 0 0 17500 2363 0 0 2363 953900 0 399090 554810 80725 70791 70791 9934 1079988 70791 469881 610107 0 0 1079988 70791 469881 610107 -24918 579204 285779 2569 1959 1959 681343 379778 379778 2096868 2091749 2062719 3961153 4089011 6957674 2669861 2834278 2800169 3170 3170 150910 141011 141011 9562704 9537786 12343310 0 0 X 9411794 9396775 150910 141011 9562704 9537786 9562704 9537786 9562704 -24918 0 9537786 0 9537786 PUBLICLY TRADED SECURITIES 53710 50375 3335 3335 PUBLICLY TRADED SECURITIES 588287 445042 143245 143245 PUBLICLY TRADED SECURITIES 9847 -9847 -9847 PUBLICLY TRADED SECURITIES 135871 135871 135871 CAPITAL GAINS DIVIDENDS P 20821 20821 20821 293425 -6512 X 1993-11-15 N/A 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 CAROLYN JOHNSTON 3437 WAYNOKA AVE MEMPHIS TN 38111 PRESIDENT 0.00 0 0 0 DEBBIE DESROUCHERS 3437 WAYNOKA AVE MEMPHIS TN 38111 VICE PRESIDENT 0.00 0 0 0 BRENDA ANTWINE 3437 WAYNOKA AVE MEMPHIS TN 38111 FINANCIAL OFFICER 0.00 0 0 0 PATTI CALLAHAN 3437 WAYNOKA AVE MEMPHIS TN 38111 RECORDING SECRETARY 0.00 0 0 0 CAROL HOWARD 3437 WAYNOKA AVE MEMPHIS TN 38111 CORRESPONDING SECRETARY 0.00 0 0 0 MARILOU BERKENSTOCK 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 BEDE BURR 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 ARIE COOPER 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 CYNDI COURY 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 EVA MAE HUSSEY 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 TONI PARKER 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 PAT ROBINSON 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 PAM STOKES 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 0.00 0 0 0 JEAN WARD 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 NONE 0 NONE 0 PROVIDING SUBSIDIZED LIVING FACILITY FOR RETIRED WOMEN WITH FINANCIAL NEEDS. 610107 0 11911777 583236 0 12495013 0 0 12495013 187425 12307588 615379 X 610107 0 610107 0 610107 1993-11-15 X 285779 292091 288590 308548 1175008 242912 248277 245302 262266 998757 610107 630574 637321 604002 2482004 0 0 0 0 0 610107 630574 637321 604002 2482004 0 0 410253 410867 388116 360984 1570220 0 0 0 0 CALOTTA EDSELL 3434 WAYNOKA AVENUE MEMPHIS TN 38111 9017461827 ADMISSIONS APPLICATION FORM WITH FINANCIAL INFORMATION. N/A N/A 0 0 ROOM & BOARD 399090 14 365978 18 293425 TRUST INCOME - VOEGELI 14 -9898 MISCELLENOUS INCOME 14 490 0 649995 399090 1049085 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 17500 0 0 17500 CORPORATE BONDS 2834278 2800169 CORPORATE STOCK 4089011 6957674 2091749 2062719 0 0 BENEFICIAL INTEREST IN TRUST 150910 141011 141011 OFFICE SUPPLIES/EXPENSES 54 0 0 54 RESIDENCE EXPENSES 404 0 0 404 INVESTMENT FEES - 1ST TN/DELTA/SCHWAB 70791 70791 70791 0 INSURANCE 6295 0 0 6295 ADVERTISING 3181 0 0 3181 ROOM & BOARD 399090 399090 TRUST INCOME - VOEGELI -9898 -9898 -9898 MISCELLENOUS INCOME 490 490 490 PAYROLL TAXES 2103 0 0 2103 TAXES 260 0 0 260