2015-08-04T14:49:56-05:00 2014-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990PF 2014-01-01 620536730 MARY GALLOWAY HOME MARY 9013771250 3437 WAYNOKA AVE MEMPHIS TN 38111 CAROLYN JOHNSTON PRESIDENT 9013771250 2015-07-29 1 KENNETH L JOHNSON P00029864 9017613000 2015-07-29 2014 2016-04-25 22:37:26Z X 12754301 X 21337 354969 354969 354969 367030 3829971 367030 9560 441679 -948 441679 1185015 721051 806208 0 0 0 0 26166 0 0 26166 17200 0 0 17200 2160 0 0 2160 1017400 0 442627 574773 81765 71490 71490 10275 1144691 71490 514117 630574 0 0 1144691 71490 514117 630574 40324 649561 292091 840 2569 2569 408598 681343 681343 2109838 2096868 1975375 4198522 3961153 7217477 2652349 2669861 2726627 3170 3170 152233 150910 150910 9522380 9562704 12754301 0 0 X 9370147 9411794 152233 150910 9522380 9562704 9522380 9562704 9522380 40324 0 9562704 0 9562704 PUBLICLY TRADED SECURITIES 135440 111100 24340 24340 PUBLICLY TRADED SECURITIES 811837 579334 232503 232503 PUBLICLY TRADED SECURITIES 1605000 1619780 -14780 -14780 PUBLICLY TRADED SECURITIES 1242320 1152727 89593 89593 CAPITAL GAINS DIVIDENDS P 35374 35374 35374 367030 9560 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 CALLAN 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 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 TONI PARKER 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. 630574 0 11864651 649052 0 12513703 0 0 12513703 187706 12325997 616300 X 630574 0 630574 0 630574 1993-11-15 X 292091 288590 308548 326423 1215652 248277 245302 262266 277460 1033304 630574 637321 604002 595512 2467409 0 0 0 0 0 630574 637321 604002 595512 2467409 0 0 410867 388116 360984 357325 1517292 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 442627 14 354969 18 367030 TRUST INCOME - VOEGELI 14 -1324 MISCELLENOUS INCOME 14 376 0 721051 442627 1163678 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 X X 1 FIRST TENNESSEE FOUNDATION 530 OAK COURT DRIVE SUITE 200 MEMPHIS TN 38117 5000 X 2 FRY TRUST CO SUNTRUST BANK P O BOX 4418 ATLANTA GA 30302 10846 X ACCOUNTING FEES 17200 0 0 17200 CORPORATE BONDS 2669861 2726627 CORPORATE STOCK 3961153 7217477 2096868 1975375 0 0 BENEFICIAL INTEREST IN TRUST 152233 150910 150910 OFFICE SUPPLIES/EXPENSES 54 0 0 54 POSTAGE/SHIPPING 61 0 0 61 RESIDENCE EXPENSES 437 0 0 437 INVESTMENT FEES - 1ST TN/DELTA/SCHWAB 71490 71490 71490 0 INSURANCE 6295 0 0 6295 ADVERTISING 3428 0 0 3428 ROOM & BOARD 442627 442627 TRUST INCOME - VOEGELI -1324 -1324 -1324 MISCELLENOUS INCOME 376 376 376 PAYROLL TAXES 1900 0 0 1900 TAXES 260 0 0 260