2012-07-20T13:02:22-05:00 2011-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990PF 2011-01-01 620536730 MARY GALLOWAY HOME MARY 9013771250 3437 WAYNOKA AVE MEMPHIS TN 38111 GLORIA HODGES 9013771250 2012-07-16 1 KENNETH L JOHNSON P00029864 9017613000 2012-07-03 2011 2016-02-24 21:20:13Z X 10664034 X 50397 391774 391774 391774 122561 1414275 122561 0 393223 -4196 393223 957955 510139 784997 0 0 0 0 34759 0 0 34759 17297 0 0 17297 3168 0 0 3168 927360 0 397419 529941 71502 61155 61155 10347 1054086 61155 458574 595512 0 0 1054086 61155 458574 595512 -96131 448984 326423 782 834 834 319759 364366 364366 589865 822977 825189 4372023 4769813 5516114 4334539 3570872 3818199 3170 3170 147357 139332 139332 9764325 9668194 10664034 0 0 X 9616968 9528862 147357 139332 9764325 9668194 9764325 9668194 9764325 -96131 0 9668194 0 9668194 PUBLICLY TRADED SECURITIES 84146 88390 -4244 -4244 PUBLICLY TRADED SECURITIES 1107496 981054 126442 126442 PUBLICLY TRADED SECURITIES 102083 103406 -1323 -1323 PUBLICLY TRADED SECURITIES 120550 118864 1686 1686 122561 -5567 1 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 MARILYN BUCK 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 0 0 0 MS PADDY HARRIS 3437 WAYNOKA AVE MEMPHIS TN 38111 0.00 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 LIZ WILLIAMS 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 NONE 0 NONE 0 PROVIDING SUBSIDIZED LIVING FACILITY FOR RETIRED WOMEN WITH FINANCIAL NEEDS. 595512 0 10471436 411561 0 10882997 0 0 10882997 163245 10719752 535988 X 595512 0 595512 0 595512 1993-11-15 X 326423 266668 324234 302898 1220223 277460 226668 275599 257463 1037190 595512 588477 566624 743281 2493894 0 0 0 0 0 595512 588477 566624 743281 2493894 0 0 357325 348371 315489 354541 1375726 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 397419 14 14 391774 18 122561 TRUST INCOME - VOEGELI 14 -8025 MISCELLENOUS INCOME 14 3829 0 510139 397419 907558 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 30000 X 2 L H DILLE TUWR LETITIA MONTESI 4385 POPLAR AVE MEMPHIS TN 38117 5000 X ACCOUNTING FEES 17297 0 0 17297 CORPORATE BONDS 3570872 3818199 CORPORATE STOCK 4769813 5516114 822977 825189 0 0 BENEFICIAL INTEREST IN TRUST 147357 139332 139332 OFFICE SUPPLIES/EXPENSES 353 0 0 353 POSTAGE/SHIPPING 252 0 0 252 RESIDENCE EXPENSES 1349 0 0 1349 INVESTMENT FEES - 1ST TN/DELTA/SCHWAB 61155 61155 61155 0 INSURANCE 5500 0 0 5500 ADVERTISING 2893 0 0 2893 ROOM & BOARD 397419 397419 TRUST INCOME - VOEGELI -8025 -8025 -8025 MISCELLENOUS INCOME 3829 3829 3829 PAYROLL TAXES 2848 0 0 2848 TAXES 320 0 0 320