2013-08-14T15:14:08-05:00 2012-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990PF 2012-01-01 620536730 MARY GALLOWAY HOME MARY 9013771250 3437 WAYNOKA AVE MEMPHIS TN 38111 GLORIA HODGES 9013771250 2013-08-13 1 KENNETH L JOHNSON P00029864 9017613000 2013-08-12 2012 2016-02-24 21:20:13Z X 11271834 X 32506 343616 343616 343616 124038 2180066 124038 13545 437863 12935 437863 938023 480589 795024 0 0 0 0 40739 0 0 40739 16265 0 0 16265 2145 0 0 2145 958880 0 424928 533952 72449 61548 61548 10901 1090478 61548 486476 604002 0 0 1090478 61548 486476 604002 -152455 419041 308548 834 785 785 364366 502370 502370 822977 1534017 1525152 4769813 4406626 5926482 3570872 2924154 3169258 3170 3170 139332 147787 147787 9668194 9515739 11271834 0 0 X 9528862 9367952 139332 147787 9668194 9515739 9668194 9515739 9668194 -152455 0 9515739 0 9515739 PUBLICALLY TRADED SECURITIES 104198 89054 15144 15144 PUBLICALLY TRADED SECURITIES 710126 645567 64559 64559 PUBLICALLY TRADED SECURITIES 1097117 1059808 37309 37309 PUBLICALLY TRADED SECURITIES 260000 261599 -1599 -1599 CAPITAL GAINS DIVIDENDS P 8625 8625 8625 124038 13545 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 MS BEDE BURR 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS JANET STAUNTON 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS ARIE COOPER 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS GLORIA HODGES 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS CAROL HOWARD 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS JEAN WARD 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS MARILOU BERKENSTOCK 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS PAT ROBINSON 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS PAM STOKES 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS CYNDI COURY 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS JEAN DE FRANK 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS EVA MAE HUSSEY 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS CAROLYN JOHNSTON 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS BEVERLY WILLIAMS 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MSDEBBIE DESROCHERS 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS PATTI CALLAN 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS MARGE RYAN 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS NITA ZANONE 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MARILYN BUCK 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 PADDY HARRIS 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 NONE 0 NONE 0 PROVIDING SUBSIDIZED LIVING FACILITY FOR RETIRED WOMEN WITH FINANCIAL NEEDS. 604002 0 10505268 489168 0 10994436 0 0 10994436 164917 10829519 541476 X 604002 0 604002 0 604002 1993-11-15 X 308548 326423 266668 324234 1225873 262266 277460 226668 275599 1041992 604002 595512 588477 566624 2354615 0 0 0 0 0 604002 595512 588477 566624 2354615 0 0 360984 357325 348371 315489 1382169 0 0 0 0 CLAUDIA HAYNES 3434 WAYNOKA AVENUE MEMPHIS TN 38111 9017461827 ADMISSIONS APPLICATION FORM WITH FINANCIAL INFORMATION. N/A N/A 0 0 ROOM & BOARD 424928 14 14 343616 18 124038 TRUST INCOME - VOEGELI 14 8456 MISCELLENOUS INCOME 14 4479 0 480589 424928 905517 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 AMERICAN SNUFF CHARITABLE TRUST 5106 TRADEPORT DRIVE MEMPHIS TN 38141 15000 X 2 FIRST TENNESSEE FOUNDATION 530 OAK COURT DRIVE SUITE 200 MEMPHIS TN 38117 5000 X ACCOUNTING FEES 16265 0 0 16265 CORPORATE BONDS 2924154 3169258 CORPORATE STOCK 4406626 5926482 1534017 1525152 0 0 BENEFICIAL INTEREST IN TRUST 139332 147787 147787 OFFICE SUPPLIES/EXPENSES 1157 0 0 1157 RESIDENCE EXPENSES 828 0 0 828 INVESTMENT FEES - 1ST TN/DELTA/SCHWAB 61548 61548 61548 0 INSURANCE 5800 0 0 5800 ADVERTISING 3116 0 0 3116 ROOM & BOARD 424928 424928 TRUST INCOME - VOEGELI 8456 8456 8456 MISCELLENOUS INCOME 4479 4479 4479 PAYROLL TAXES 1825 0 0 1825 TAXES 320 0 0 320