Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
POYDRAS HOME
 

Number and street (or P.O. box number if mail is not delivered to street address)5354 MAGAZINE STREET   Room/suite
City or town, state, and ZIP code
NEW ORLEANS, LA70115
A Employer identification number

72-0451616
B Telephone number (see page 10 of the instructions)

(504) 897-0535
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$28,948,499J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 107,819
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 272,803 272,803 272,803
5a Gross rents.............. 573,788 573,788 573,788
b Net rental income or (loss) 449,472
6a Net gain or (loss) from sale of assets not on line 10 534,300
b Gross sales price for all assets on line 6a 1,977,914
7 Capital gain net income (from Part IV, line 2)... 534,300
8 Net short-term capital gain......... 6,807
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 4,950,114 11,560 4,950,114
12 Total. Add lines 1 through 11........ 6,438,824 1,392,451 5,803,512
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 157,536 0 157,536 0
14 Other employee salaries and wages...... 2,956,990 0 2,956,990 0
15 Pension plans, employee benefits....... 54,108 0 54,108 0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 16,000 1,600 3,200 12,800
c Other professional fees (attach schedule).... Click to see attachment 98,548 35,838 98,548 0
17 Interest............... 27,938 0 27,938 0
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 295,079 59,989 295,079 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 363,077 10,586 362,822
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 7,101 0 7,101 0
23 Other expenses (attach schedule)....... Click to see attachment 2,028,035 64,327 924,241 1,104,523
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,004,412 172,340 4,887,563 1,117,323
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 6,004,412 172,340 4,887,563 1,117,323
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 434,412
b Net investment income (if negative, enter -0-) 1,220,111
c Adjusted net income (if negative, enter -0-)... 915,949
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 216,092 206,870 206,870
2 Savings and temporary cash investments.......... 809,728 923,341 923,341
3 Accounts receivable bullet2,795
Less: allowance for doubtful accounts bullet   1,235 2,795 2,795
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 98,327 106,669 106,669
10a Investments—U.S. and state government obligations (attach schedule) 15,317 Click to see attachment607,603 607,603
b Investments—corporate stock (attach schedule)........ 6,778,938 Click to see attachment6,723,759 6,723,759
c Investments—corporate bonds (attach schedule)........ 2,301,219 Click to see attachment2,518,727 2,518,727
11 Investments—land, buildings, and equipment: basis bullet11,715
Less: accumulated depreciation (attach schedule) bullet   11,715 11,715 7,375,972
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet14,112,669
Less: accumulated depreciation (attach schedule) bullet5,188,868 9,185,443 Click to see attachment8,923,801 10,340,983
15 Other assets (describe bullet) Click to see attachment137,318 Click to see attachment141,780 Click to see attachment141,780
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 19,555,332 20,167,060 28,948,499
Liabilities 17 Accounts payable and accrued expenses.......... 204,442 184,361
18 Grants payable...................    
19 Deferred revenue.................. 62,625 98,457
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 1,440,000 Click to see attachment1,235,000
22 Other liabilities (describe bullet) Click to see attachment131,540 Click to see attachment135,942
23 Total liabilities (add lines 17 through 22).......... 1,838,607 1,653,760
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 17,693,206 18,430,374
25 Temporarily restricted................    
26 Permanently restricted................ 23,519 82,926
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 17,716,725 18,513,300
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 19,555,332 20,167,060
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 17,716,725
2 Enter amount from Part I, line 27a...................... 2 434,412
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 362,163
4 Add lines 1, 2, and 3.......................... 4 18,513,300
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 18,513,300
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a WATERS, PARKERSON, & CO., LLC P 2009-01-26 2010-01-15
b WATERS, PARKERSON, & CO., LLC P    
c WHITNEY P    
d WHITNEY P    
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 200,000   203,273 -3,273
b 1,605,522   1,092,361 513,161
c 66,477   56,397 10,080
d 105,915   91,583 14,332
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -3,273
b       513,161
c       10,080
d       14,332
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 534,300
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 6,807
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009      
2008      
2007      
2006      
2005      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter: 1986-06-26(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletLA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.POYDRASHOME.COM
    14
    The books are in care ofbulletMR JOHN S RIVE JR Telephone no.bullet (504) 897-0535
    Located atbullet5354 MAGAZINE STREETNEW ORLEANSLA ZIP+4bullet70115
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JOHN S RIVE JR EXECUTIVE DIRECTOR
    40.00     		157,536 18,219 414
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS DIANA EARHART SECRETARY
    5.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS IRA WOODSTEIN BOARD MEMBER
    3.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS LUCY EUSTIS PRESDIENT
    10.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS CYNTHIA M YEATES BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS ALICE RAINOLD BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS MELANNE USDIN BOARD MEMBER
    3.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS DENA OLIVIER VICE PRESIDENT
    5.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS TERRY SALASSI BOARD MEMBER
    3.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS ROBERT JONES TREASURER
    8.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS WINX MCCARTHY BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS DELIA HARDIE ASSISTANT TREASURER
    4.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS BLAIR WEHRMAN BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS DOLORES C HALL BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS MARC E WINSTON BOARD MEMBER
    6.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS JANE MIZE BOARD MEMBER
    3.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS JOHN A STEWART JR BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS JORDANA CIVETTI BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS LINDA DEANE BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    IRIS DESPORT DIRECTOR OF NURSING
    40.00     		89,114 3,255 917
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MARY LAVALLA DIRECTOR OF FINANCE
    40.00     		89,225 3,351 100
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    CHARLOTTE THOMAS DIRECTOR OF DEVELOPM
    40.00     		84,793 3,320 3,024
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    ERIN KOLB DIRECTOR OF ADMISSIO
    40.00     		79,075 2,600 100
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 OPERATION OF AN INDEPENDENT AND ASSISTED LIVING CENTER FOR THE LONG TERM CARE, COMFORT AND MAINTENACE FOR THE ELDERLY THE HOME IS LICENSED FOR 64 BEDS AND IS CERTIFIED FOR 74 BEDS 1,218,811
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,667,517
    b
    Average of monthly cash balances.......................
    1b
    398,539
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    7,375,972
    d
    Total (add lines 1a, b, and c).........................
    1d
    17,442,028
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    17,442,028
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    261,630
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    17,180,398
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    859,020
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,117,323
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    101,435
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,218,758
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    1,218,758
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
    1986-06-26
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    859,020 824,277 871,644 819,841 3,374,782
    b 85% of line 2a ......... 730,167 700,635 740,897 696,865 2,868,565
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,218,758 953,585 1,528,990 830,468 4,531,801
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,218,758 953,585 1,528,990 830,468 4,531,801
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		572,680 549,518 581,096 608,267 2,311,561
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aRESIDENT SERVICES         4,715,223
    bADULT DAY CARE         129,163
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 272,803  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 449,472  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....     15 11,560  
    8Gain or (loss) from sales of assets other than inventory     18 534,300  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS         94,168
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,268,135 4,938,554
    13Total. Add line 12, columns (b), (d), and (e)...................
    136,206,689
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1A AMOUNTS RECEIVED ARE FROM RESIDENTS OF THE HOME AND SUBSIDIZES THE
    1B ROOM AND BOARD FOR THESE RESIDENTS, WHICH ALLOW THE HOME TO PROVIDE
    11A MISC INCOME TO CARRY OUT EXEMPT PURPOSE.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    POYDRAS HOME
     
    Employer identification number

    72-0451616
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    PEGGY MUSHATT    
    6030 S ROBERTSON STREET
       
    NEW ORLEANS, LA   70118

    		$50,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    PAT WOODSTEIN    
    2 IMPERIAL WOODS DR
       
    HARAHAN, LA   70123

    		$5,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT & ACCTG FEES 16,000 1,600 3,200 12,800

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    5354 MAGAZINE STREET 1998-01-01 1,079,610 726,592 SL 0 % 0 0 0  
    FURNITURE & FIXTURES 1998-01-01 57,813 57,813 SL 0 % 0 0 0  
    KIT 1998-01-01 22,732 22,732 SL 0 % 0 0 0  
    COMPUTER EQUIPMENT 1998-01-01 24,766 24,766 SL 0 % 0 0 0  
    COMPUTER 1998-12-01 1,242 1,242 SL 5.000000000000 0 0 0  
    HP PRINTER 1998-12-01 1,251 1,251 SL 5.000000000000 0 0 0  
    BUILDING 1998-01-01 6,581,878 2,025,673 SL 39.000000000000 168,766 0 168,766  
    BUILDING F&E 1998-01-01 267,338 267,338 SL 7.000000000000 0 0 0  
    BLDG LANDSCAPING 1998-01-01 126,768 126,768 SL 7.000000000000 0 0 0  
    ANTIQUES, ARTWORK & COLLECTIBLES 1999-01-01 5,000   SL 0 % 0 0 0  
    REUPHOLSTERY OF CHAIRS 1999-09-01 257 257 200DB 7.000000000000 0 0 0  
    CARE GUARD FOAM MATTRESS 1999-10-01 200 200 200DB 7.000000000000 0 0 0  
    MATTRESSES 1999-10-01 3,250 3,250 200DB 7.000000000000 0 0 0  
    BED EQUIPMENT 1999-11-01 10,456 10,456 200DB 5.000000000000 0 0 0  
    BED FURNITURE 1999-11-01 4,676 4,676 200DB 7.000000000000 0 0 0  
    16 ROCKING CHAIRS 1999-12-01 1,148 1,148 200DB 7.000000000000 0 0 0  
    HOSPITAL BED 1999-04-01 750 750 200DB 7.000000000000 0 0 0  
    FLOOR DRYER 1999-06-01 521 521 200DB 5.000000000000 0 0 0  
    PC FOR NURSING 1999-06-01 2,352 2,352 200DB 5.000000000000 0 0 0  
    TIME CLOCK 1999-11-01 7,826 7,826 200DB 5.000000000000 0 0 0  
    REFRIGERATOR 1999-12-01 772 772 200DB 5.000000000000 0 0 0  
    PC 1999-12-01 3,595 3,595 200DB 5.000000000000 0 0 0  
    COPIER 1999-12-01 7,783 7,783 200DB 5.000000000000 0 0 0  
    BED MONITORING SYSTEM 1999-12-01 2,855 2,855 200DB 5.000000000000 0 0 0  
    EQUIPMENT 1999-01-01 466 466 200DB 5.000000000000 0 0 0  
    BUILDING F&E - SIGN BASE 1999-03-08 12,306 12,306 200DB 5.000000000000 0 0 0  
    BUILDING - CONSTRUCTION ELECTRICAL 1999-04-22 1,182 321 SL 39.000000000000 30 0 30  
    BUILDING - ARCHITECTURAL EXPENSES 1999-03-01 2,420 669 SL 39.000000000000 62 0 62  
    BUILDING F&E - GLIDE SWING 1999-04-01 2,997 2,997 200DB 7.000000000000 0 0 0  
    BUILDING F&E - BOOKSHELF 1999-08-02 480 480 200DB 7.000000000000 0 0 0  
    BUILDING F&E - FENCE & GATE 1999-03-04 33,300 24,454 150DB 15.000000000000 1,965 0 2,220  
    BUILDING F&E - BOARD TABLE 1999-01-15 6,705 6,705 200DB 7.000000000000 0 0 0  
    BUILDING F&E - UPHOLSTERY CHAIRS 1999-08-24 1,000 1,000 200DB 7.000000000000 0 0 0  
    BUILDING F&E - INTERIOR SIGN 1999-03-01 4,040 4,040 200DB 5.000000000000 0 0 0  
    CABLING FOR NETWORK INSTALLATION 2000-11-01 455 455 200DB 5.000000000000 0 0 0  
    NETWORK INSTALLATION 2000-12-01 4,694 4,694 200DB 5.000000000000 0 0 0  
    COMPUTER W/MONITOR FOR NURSING 2000-12-01 7,599 7,599 200DB 5.000000000000 0 0 0  
    GRAND PIANO 2000-04-01 9,701 9,701 200DB 7.000000000000 0 0 0  
    MATTRESS 2000-12-01 562 562 200DB 7.000000000000 0 0 0  
    FILE CABINETS FOR NURSING 2000-12-01 1,856 1,856 200DB 7.000000000000 0 0 0  
    FURNITURE FOR ANNE GILLIN 2000-12-01 1,823 1,823 200DB 7.000000000000 0 0 0  
    HIGH SPEED BURNISHER 2000-01-01 1,117 1,117 200DB 5.000000000000 0 0 0  
    BED SENSORS 2000-06-01 4,023 4,023 200DB 5.000000000000 0 0 0  
    VACUUM CLEANER 2000-11-01 1,029 1,029 200DB 5.000000000000 0 0 0  
    ELEC BLOOD PRESSURE MONITOR 2000-12-01 3,107 3,107 200DB 5.000000000000 0 0 0  
    CARRIAGE HOUSE 2000-10-01 86,945 20,525 SL 39.000000000000 2,229 0 2,229  
    FURNITURE & FIXTURES - CURBELL 2000-02-01 278 278 200DB 7.000000000000 0 0 0  
    WORK IN PROCESS - CAP PROJ 2000-12-31 3,545 819 SL 39.000000000000 91 0 91  
    5354 MAGAZINE STREET F&F 2001-06-15 25,725 25,725 SL 7.000000000000 0 0 0  
    ALZHEIMER UNIT(HUNTER HOUSE) 2001-06-15 512,835 112,323 SL 39.000000000000 13,150 0 13,150  
    ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 2001-06-15 19,700 11,161 SL 15.000000000000 1,313 0 1,313  
    ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 2001-06-15 3,850 2,185 SL 15.000000000000 257 0 257  
    ALZHEIMER UNIT(HUNTER HOUSE) F&F 2001-06-15 104,906 104,906 SL 7.000000000000 0 0 0  
    INDEPENDENT LIVING (GARDEN HOUSE) 2001-06-15 1,046,843 229,275 SL 39.000000000000 26,842 0 26,842  
    INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 2001-06-15 30,256 17,145 SL 15.000000000000 2,017 0 2,017  
    INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 2001-06-15 5,850 3,315 SL 15.000000000000 390 0 390  
    INDEPENDENT LIVING (GARDEN HOUSE)FENCE 2001-06-15 13,120 7,438 SL 15.000000000000 875 0 875  
    INDEPENDENT LIVING (GARDEN HOUSE)F&F 2001-06-15 113,919 113,919 SL 7.000000000000 0 0 0  
    PARKING GARAGE ROOF & REPAIRS 2001-06-15 39,370 8,619 SL 39.000000000000 1,009 0 1,009  
    FURNITURE & FIXTURES 2001-06-15 11,355 11,355 SL 7.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2001-06-15 4,395 4,395 SL 5.000000000000 0 0 0  
    VARIOUS MACHINERY & EQUIPMENT 2001-06-15 5,821 5,821 SL 5.000000000000 0 0 0  
    ALZHEIMERS UNIT 2001-01-01 786,605 180,681 SL 39.000000000000 20,169 0 20,169  
    INDEPENDENT LIVING UNIT 2001-01-01 1,020,686 234,449 SL 39.000000000000 26,171 0 26,171  
    ARTWORK & COLLECTIBLES 2001-06-15 8,000   SL 0 % 0 0 0  
    CAPITAL PROJECTS 1996-1999 2001-06-15 5,291 1,162 SL 39.000000000000 136 0 136  
    SPA INSTALLATION 2002-03-15 3,393 682 SL 39.000000000000 87 0 87  
    ARCHITECT FEES 2002-04-15 9,500 4,906 SL 15.000000000000 633 0 633  
    ARCHITECT FEES 2002-04-15 9,165 4,735 SL 15.000000000000 611 0 611  
    GARDEN HOUSE SPRINKLER 2002-03-15 800 415 SL 15.000000000000 53 0 53  
    GATE INTERCOM 2002-03-15 1,296 674 SL 15.000000000000 86 0 86  
    2 COMPUTERS FOR ACTIVITY DEPT 2002-09-30 1,500 1,500 SL 5.000000000000 0 0 0  
    DELL COMPUTERS 2002-12-16 5,701 5,701 SL 5.000000000000 0 0 0  
    COMPUTER INSTALLATION 2002-12-19 510 510 SL 5.000000000000 0 0 0  
    ARCHITECT FEES 2002-04-15 9,500 4,906 SL 15.000000000000 633 0 633  
    ARCHITECT FEES 2002-04-15 9,165 4,735 SL 15.000000000000 611 0 611  
    CONDENSER FOR REFRIGERATOR 2002-04-25 1,691 1,691 SL 5.000000000000 0 0 0  
    REFRIGERATOR 2002-09-30 2,324 2,324 SL 5.000000000000 0 0 0  
    FAN COIL REPLACEMENT 2002-10-15 826 826 SL 5.000000000000 0 0 0  
    HEATED DRAWER FOR KITCHEN 2002-11-27 1,561 1,561 SL 5.000000000000 0 0 0  
    WASHING MACHINE/DRYER 2002-12-16 1,021 1,021 SL 5.000000000000 0 0 0  
    COMPUTER SCREEN 2002-02-07 435 435 SL 5.000000000000 0 0 0  
    ACTIVITY LAPTOP 2002-03-15 1,877 1,877 SL 5.000000000000 0 0 0  
    DOCUMENT PRESERVATION 2002-01-11 3,959   SL 0 % 0 0 0  
    ASHER IMPROVEMENT - WIDEN SPA DOOR 2003-03-01 3,000 523 SL 39.000000000000 77 0 77  
    DIAL ONE - 3 NEW DOORS 2003-03-01 2,100 367 SL 39.000000000000 54 0 54  
    ALTERMAN AUDIO - TV 2003-04-02 2,124 2,046 SL 7.000000000000 78 0 78  
    DIRECT SUPPLY - BED 2003-06-13 1,112 1,047 SL 7.000000000000 65 0 65  
    AD WYNNE - PAULA'S DESK 2003-10-15 1,826 1,631 SL 7.000000000000 195 0 195  
    NUSTEP 2003-01-10 3,382 3,382 SL 7.000000000000 0 0 0  
    GREY SCALE 2003-02-03 1,518 1,501 SL 7.000000000000 17 0 17  
    PARKER TUB 2003-03-01 9,434 9,211 SL 7.000000000000 223 0 223  
    BATH LIFT 2003-03-17 5,684 5,481 SL 7.000000000000 203 0 203  
    PARKER TUB 2003-05-10 8,720 8,306 SL 7.000000000000 414 0 414  
    STEAMER 2003-05-06 2,981 2,840 SL 7.000000000000 141 0 141  
    CONTROL PANEL 2003-05-28 2,032 1,909 SL 7.000000000000 123 0 123  
    DRYER 2003-12-10 2,969 2,579 SL 7.000000000000 390 0 390  
    DELL COMPUTER - PAULA 2003-02-01 1,173 1,173 SL 5.000000000000 0 0 0  
    DELL COMPUTER - DAPHNE 2003-08-06 1,208 1,208 SL 5.000000000000 0 0 0  
    DELL COMPUTER - REV STEPHEN/VONDA 2003-12-10 3,426 3,426 SL 5.000000000000 0 0 0  
    LA BINDING SERVICE DONATION 2003-07-01 1,600   SL 0 % 0 0 0  
    ROOF WORK - 720 JULIA 2004-07-27 1,400 195 SL 39.000000000000 36 0 36  
    BED EQUIPMENT 2004-04-02 1,390 1,144 SL 7.000000000000 199 0 199  
    DESK 2004-05-08 1,308 1,060 SL 7.000000000000 187 0 187  
    INTERIOR DESIGN SERVICES 2004-07-01 2,280 1,793 SL 7.000000000000 326 0 326  
    DESK 2004-08-01 1,308 1,013 SL 7.000000000000 187 0 187  
    MATTRESS 2004-08-19 1,390 1,061 SL 7.000000000000 199 0 199  
    DESK 2004-10-19 708 522 SL 7.000000000000 101 0 101  
    BODY LIFT 2004-11-01 1,300 961 SL 7.000000000000 186 0 186  
    RATTAN FURNITURE 2004-11-23 2,978 2,160 SL 7.000000000000 425 0 425  
    GARDEN HOUSE WINDOW AWNING 2004-12-21 1,953 1,395 SL 7.000000000000 279 0 279  
    TELEPHONE SYSTEM 2004-01-30 1,268 1,268 SL 5.000000000000 0 0 0  
    TELEPHONE SYSTEM 2004-03-18 3,888 3,888 SL 5.000000000000 0 0 0  
    FILM PROJECTOR 2004-03-19 1,452 1,452 SL 5.000000000000 0 0 0  
    TELEPHONE SYSTEM 2004-05-10 5,543 5,543 SL 5.000000000000 0 0 0  
    READING MACHINE 2004-08-31 1,000 1,000 SL 5.000000000000 0 0 0  
    2 VACCUM CLEANERS 2004-10-18 643 476 SL 7.000000000000 92 0 92  
    801 LEONTINE - RENOVATIONS 2004-09-13 88,519 12,107 SL 39.000000000000 2,270 0 2,270  
    801 LEONTINE - BUILDING 2004-03-31 187,348 27,623 SL 39.000000000000 4,804 0 4,804  
    801 LEONTINE - LAND 2004-03-31 49,000   L   0 0 0  
    TELEPHONE SYSTEM 2004-08-10 3,958 3,958 SL 5.000000000000 0 0 0  
    ATTIC WALKWAY 2005-05-01 15,767 1,886 SL 39.000000000000 404 0 404  
    MODERN FLOORING (CARPERT APT 10) 2005-06-08 1,287 843 SL 7.000000000000 184 0 184  
    DIGITAL CAMERA 2005-02-28 654 633 SL 5.000000000000 21 0 21  
    RETRACTABLE AWNING - GARDEN HOUSE 2005-03-02 1,953 1,349 SL 7.000000000000 279 0 279  
    SMOKE ALARMS - GARDEN HOUSE 2005-03-25 2,204 2,095 SL 5.000000000000 109 0 109  
    SMOKE ALARM WIRING - GARDEN HOUSE 2005-04-01 3,257 3,093 SL 5.000000000000 164 0 164  
    COMMERICAL MICROWAVE 2005-04-04 262 247 SL 5.000000000000 15 0 15  
    2 TABLES, 4 CHAIRS, 1 LOVESEAT 2005-04-13 2,390 1,620 SL 7.000000000000 341 0 341  
    DISHWASHER 2005-06-07 717 656 SL 5.000000000000 61 0 61  
    FLOORING FOR BATHROOM MAIN HOUSE 2005-06-10 6,349 4,157 SL 7.000000000000 907 0 907  
    HH COPIER 2005-06-10 618 568 SL 5.000000000000 50 0 50  
    COCKTAIL TABLE 2005-06-21 423 270 SL 7.000000000000 60 0 60  
    ROLLER SHADES 2005-07-21 566 358 SL 7.000000000000 81 0 81  
    FLOORING FOR BATHROOM MAIN HOUSE 2005-08-09 740 468 SL 7.000000000000 106 0 106  
    10 REFRIGERATORS, 1 ICE MAKER 2005-10-17 6,989 5,825 SL 5.000000000000 1,164 0 1,164  
    2 FREEZERS, 1 REFRIGERATOR 2005-11-16 2,161 1,764 SL 5.000000000000 397 0 397  
    1 ARRO BED 2005-12-06 1,386 809 SL 7.000000000000 198 0 198  
    2 WING BACK CHAIRS 2005-12-31 1,324 756 SL 7.000000000000 189 0 189  
    FALL ALARMS 2005-05-31 784 719 SL 5.000000000000 65 0 65  
    PULSE OXIMETER 2005-08-12 584 517 SL 5.000000000000 67 0 67  
    SERVER 2005-02-01 5,560 5,467 SL 5.000000000000 93 0 93  
    REINSTALL PHONES DUE TO SERVER 2005-02-16 377 363 SL 5.000000000000 14 0 14  
    LAPTOP FOR CLAIRE 2005-04-20 1,494 1,395 SL 5.000000000000 99 0 99  
    DELL COMPUTER (HELEN) 2005-09-14 1,053 914 SL 5.000000000000 139 0 139  
    2-3POSITION LIFE RECLINERS FOR ROSE ROOM 2006-02-07 711 399 SL 7.000000000000 102 0 102  
    BOOK CASE FOR GARDEN HOUSE 2006-02-13 804 450 SL 7.000000000000 115 0 115  
    AIR MATTRESSES - COLEMAN COMPANY 2006-05-19 2,315 1,186 SL 7.000000000000 331 0 331  
    BIG SCREEN TV 2006-06-30 1,792 1,253 SL 5.000000000000 358 0 358  
    AIR MATTRESSES - COLEMAN COMPANY 2006-12-20 806 345 SL 7.000000000000 115 0 115  
    VACUUM CLEANER 2006-01-10 528 424 SL 5.000000000000 104 0 104  
    MICROWAVE OVEN 2006-02-01 663 521 SL 5.000000000000 133 0 133  
    TELEPHONE SYSTEM 2006-03-10 9,823 7,532 SL 5.000000000000 1,965 0 1,965  
    GAS PRESSURE WASHER 2006-03-13 729 560 SL 5.000000000000 146 0 146  
    CANON DIGITAL CAMERA 2006-03-28 341 255 SL 5.000000000000 68 0 68  
    LARGE DRYER (1/2) 2006-04-18 1,724 1,265 SL 5.000000000000 345 0 345  
    GAS PRESSURE WASHER 2006-06-01 729 523 SL 5.000000000000 146 0 146  
    VACUUM CLEANER 2006-06-08 1,056 756 SL 5.000000000000 211 0 211  
    REMAINING BALANCE - LARGE DRYER 2006-06-29 1,916 1,341 SL 5.000000000000 383 0 383  
    ALL ROADS COMMUNICATION - SATELLITE PHONE 2006-06-30 775 543 SL 5.000000000000 155 0 155  
    ICE MACHINE 2006-07-12 3,320 2,324 SL 5.000000000000 664 0 664  
    MEAT SLICER 2006-11-10 953 605 SL 5.000000000000 191 0 191  
    DYSON VACUUM CLEANER 2006-11-28 150 93 SL 5.000000000000 30 0 30  
    WASHER FOR GARDEN HOUSE (LOWE'S) 2006-12-20 892 534 SL 5.000000000000 178 0 178  
    LAPTOP COMPUTER (REV STEVENS) 2006-05-19 872 624 SL 5.000000000000 174 0 174  
    DELL DESKTOP COMPUTER - VERNA AUCOIN 2006-10-31 1,148 728 SL 5.000000000000 230 0 230  
    PATSY HETRICK 2007-01-29 1,164 679 SL 5.000000000000 233 0 233  
    ADON 2007-01-29 1,164 679 SL 5.000000000000 233 0 233  
    REV STEPHENS LAPTOP 2007-03-22 1,085 597 SL 5.000000000000 217 0 217  
    ACCOUNTING COMPUTER 2007-08-21 883 413 SL 5.000000000000 177 0 177  
    SOCIAL WORKER LAPTOP 2007-11-01 1,699 737 SL 5.000000000000 340 0 340  
    FLAT IRON 2007-11-28 11,050 4,604 SL 5.000000000000 2,210 0 2,210  
    VACUUM CLEANER 2007-09-27 263 119 SL 5.000000000000 53 0 53  
    2 90 GALON HOT WATER HEATERS 2007-12-06 24,130 10,054 SL 5.000000000000 4,826 0 4,826  
    FREEZER 2007-11-25 3,515 1,465 SL 5.000000000000 703 0 703  
    BLOWER 2007-12-31 328 132 SL 5.000000000000 66 0 66  
    WASHING MACHINE 2007-10-01 9,855 4,435 SL 5.000000000000 1,971 0 1,971  
    EXECUTIVE CHAIR 2007-01-01 294 126 SL 7.000000000000 42 0 42  
    SURROUND SOUND WIRIRING 2007-03-09 1,385 785 SL 5.000000000000 277 0 277  
    SURROUND SOUND WIRIRING 2007-04-03 411 226 SL 5.000000000000 82 0 82  
    HUNTER HOUSE - TV ROOM 2007-05-01 9,419 5,024 SL 5.000000000000 1,884 0 1,884  
    DISHWASHER 2007-05-25 845 437 SL 5.000000000000 169 0 169  
    ICE MACHINE 2007-06-06 1,958 1,012 SL 5.000000000000 392 0 392  
    TV FOR VAN HORN 2007-06-07 2,499 1,292 SL 5.000000000000 500 0 500  
    CHART RACK 2007-06-25 1,454 520 SL 7.000000000000 208 0 208  
    GARDEN HOUSE CHINA 2007-10-04 1,386 446 SL 7.000000000000 198 0 198  
    HOSPITAL BED 2007-12-19 1,187 340 SL 7.000000000000 170 0 170  
    RUG FOR BOARDROOM 2007-12-20 2,529 722 SL 7.000000000000 361 0 361  
    PIKE PARKING LOT 2007-09-26 713,438   L   0 0 0  
    PIKE PARKING LOT-LAND 2007-09-26 37,550 5,632 SL 15.000000000000 2,503 0 2,503  
    2 NEW OFFICES 2008-04-01 22,565 1,013 SL 39.000000000000 579 0 579  
    FLOORING IN ROSE ROOM 2008-01-23 15,799 776 SL 39.000000000000 405 0 405  
    BATHROOM REMODEL 2008-12-15 18,680 519 SL 39.000000000000 479 0 479  
    4 CLOTHING HAMPERS 2008-02-04 789 216 SL 7.000000000000 113 0 113  
    1 BED HUNTER HOUSE 2008-03-07 1,075 282 SL 7.000000000000 154 0 154  
    PLANTATION SHUTTERS 2008-06-12 1,633 369 SL 7.000000000000 233 0 233  
    TABLES AND CHAIRS 2008-06-16 1,172 251 SL 7.000000000000 167 0 167  
    3 JOERNS 330 NURSING BEDS 2008-07-29 4,187 847 SL 7.000000000000 598 0 598  
    PLANTATION SHUTTERS 2008-08-10 1,633 330 SL 7.000000000000 233 0 233  
    NEW BUS 2008-01-01 69,787 27,914 SL 5.000000000000 13,957 0 13,957  
    STYKER EMS LIFT CHAIR 2008-11-30 3,269 708 SL 5.000000000000 654 0 654  
    TOASTER FROM COOKING.COM 2008-01-31 197 54 SL 7.000000000000 28 0 28  
    MICROWAVE FROM LOUBAT EQUIPMENT 2008-02-29 451 118 SL 7.000000000000 64 0 64  
    DRYER FOR MAIN BUILDING 2008-11-30 596 92 SL 7.000000000000 85 0 85  
    RAZOR'S EDGE SOFTWARE 2008-12-01 35,080 6,334 SL 3.000000000000 5,848 0 11,693  
    RAZOR'S EDGE SOFTWARE 2008-12-01 1,217 220 SL 3.000000000000 203 0 406  
    RENOVATIONS TO SPA ROOM 2009-12-10 42,144 90 SL 39.000000000000 1,081 0 1,081  
    HEATED FLOORING 2009-12-10 1,560 3 SL 39.000000000000 40 0 40  
    SOLARIUM FLOORING REPLACEMENT 2009-09-29 12,125 78 SL 39.000000000000 311 0 311  
    LUGGAGE CART 2009-01-28 2,604 341 SL 7.000000000000 372 0 372  
    BED EQUIPMENT 2009-03-19 2,998 321 SL 7.000000000000 428 0 428  
    3 POSITI0N RECLINER 2009-03-25 477 51 SL 7.000000000000 68 0 68  
    3 POSITI0N RECLINER 2009-04-08 477 51 SL 7.000000000000 68 0 68  
    3 POSITI0N RECLINER 2009-05-07 477 45 SL 7.000000000000 68 0 68  
    3 BED 2009-05-07 1,437 137 SL 7.000000000000 205 0 205  
    PANECA ORIGINAL MATTRESS 2009-05-08 209 20 SL 7.000000000000 30 0 30  
    AWNING 2009-05-07 1,236 118 SL 7.000000000000 177 0 177  
    PANECA ORIGINAL MATTRESS 2009-06-22 209 15 SL 7.000000000000 30 0 30  
    EASY CARE 3 BED 2009-06-23 1,446 103 SL 7.000000000000 207 0 207  
    3 POSITI0N RECLINER 2009-08-23 477 23 SL 7.000000000000 68 0 68  
    EASY CARE 3 BED AND MATTRESS 2009-08-19 1,644 78 SL 7.000000000000 235 0 235  
    EASY CARE 3 BED AND MATTRESS 2009-08-28 3,304 157 SL 7.000000000000 472 0 472  
    LOGO MAT 2009-01-09 839 120 SL 7.000000000000 120 0 120  
    LOGO MAT 2009-01-09 839 120 SL 7.000000000000 120 0 120  
    LOGO MAT 2009-01-09 534 76 SL 7.000000000000 76 0 76  
    INFLATION THERAPY CART 2009-10-22 384 9 SL 7.000000000000 55 0 55  
    CHINA FOR MAIN DINNING ROOM 2009-10-30 2,126 51 SL 7.000000000000 304 0 304  
    LOGO MAT 2009-06-09 839 70 SL 7.000000000000 120 0 120  
    3 POSITI0N RECLINER 2009-05-19 477 40 SL 7.000000000000 68 0 68  
    DELL COMPUTER 2009-02-15 1,085 199 SL 5.000000000000 217 0 217  
    COMPUTER INSTALLATION 2009-04-14 14,000 2,100 SL 5.000000000000 2,800 0 2,800  
    DELL COMPUTER 2009-05-13 954 127 SL 5.000000000000 191 0 191  
    HP PRINTER 2009-06-08 872 102 SL 5.000000000000 174 0 174  
    SERVER AND INSTALLATION 2009-10-02 8,314 416 SL 5.000000000000 1,663 0 1,663  
    DELL COMPUER 2009-04-23 922 123 SL 5.000000000000 184 0 184  
    E5 LOW PROFILE EXTRACTOR 2009-01-14 3,112 622 SL 5.000000000000 622 0 622  
    GRILL 2009-02-17 638 106 SL 5.000000000000 128 0 128  
    PREMIER SERIES JASMINE FLOOR LIFT 2009-04-06 3,772 566 SL 5.000000000000 754 0 754  
    PREMIER SERIES SLING 2009-05-20 608 71 SL 5.000000000000 122 0 122  
    ICE MACHINE 2009-05-26 3,914 457 SL 5.000000000000 783 0 783  
    EVACUATION CHAIR 2009-05-27 3,110 259 SL 7.000000000000 444 0 444  
    GENERATOR 2009-10-12 51,000 327 SL 39.000000000000 1,308 0 1,308  
    02 REGULATOR W/CONN 2009-08-10 237 20 SL 5.000000000000 47 0 47  
    VACUUM CLEANER 2009-07-02 440 44 SL 5.000000000000 88 0 88  
    2009 LINCOLN 2009-08-30 43,105 2,874 SL 5.000000000000 8,621 0 8,621  
    SALAD CART 2009-11-12 1,322 31 SL 7.000000000000 189 0 189  
    WASHER AND DRYER 2009-11-16 1,547 26 SL 5.000000000000 309 0 309  
    A/C UNIT DIRECT DIGITAL CONTROL 2009-12-16 8,600   SL 39.000000000000 221 0 221  
    A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 2009-03-12 8,600 184 SL 39.000000000000 221 0 221  
    GENERATOR 2009-09-14 14,800 126 SL 39.000000000000 379 0 379  
    SPA ROOM 2010-01-11 890   SL 39.000000000000 23 0 23  
    1 BED AND MATTRESS 2010-01-29 1,793   SL 7.000000000000 235 0 235  
    1 CHAIR 2010-02-04 665   SL 7.000000000000 87 0 87  
    BEST BUY-NEW SONY TV AND RECORDER 2010-05-31 1,873   SL 5.000000000000 219 0 219  
    2 QUEEN ANNE RECLINERS 2010-06-25 1,558   SL 7.000000000000 111 0 111  
    7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 2010-12-15 4,978   SL 7.000000000000 59 0 59  
    GENERATOR 2010-01-05 74,628   SL 39.000000000000 1,914 0 1,914  
    WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 2010-01-28 726   SL 7.000000000000 95 0 95  
    JASMINE FLOOR LIFT 2010-03-01 3,791   SL 5.000000000000 632 0 632  
    NEW ICE MACHINE 2010-05-17 2,289   SL 5.000000000000 267 0 267  
    FRONT LOAD WASHER FOR GARDEN HOUSE 2010-05-31 1,135   SL 7.000000000000 95 0 95  
    DISHWASHER-HUNTER HOUSE 2010-09-30 1,001   SL 7.000000000000 36 0 36  
    MICROWAVE FOR ROSE ROOM 2010-11-22 542   SL 7.000000000000 6 0 6  
    DRYER FOR GARDEN HOUSE 2010-11-10 744   SL 7.000000000000 18 0 18  
    TV FOR FRONT DINING ROOM 2010-12-01 500   SL 5.000000000000 8 0 8  
    COMPUTER(DIANE) 2010-03-04 1,363   SL 5.000000000000 227 0 227  
    COMPUTER(JAY) 2010-07-19 1,213   SL 5.000000000000 101 0 101  
    COMPUTER - DIETARY MANAGER 2010-08-31 765   SL 5.000000000000 51 0 51  
    COMPUTER - DEVELOPMENT 2010-10-31 1,594   SL 5.000000000000 53 0 53  
    PRINTER-ACCOUNTANT 2010-12-30 218   SL 5.000000000000 0 0 0  
    SCANNER-ACCOUNTANT/HR 2010-12-30 305   SL 5.000000000000 0 0 0  
    FAX MACHINE-HR 2010-12-30 327   SL 5.000000000000 0 0 0  
    RAZOR'S EDGE SOFTWARE 2008-12-01 1,462 264 SL 3.000000000000 0 0 0  

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 2,518,727 2,518,727

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 6,723,759 6,723,759

    TY 2010 InvestmentsGovtObligationsSch
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    US Government Securities - End of Year Book Value:

    607,603
    US Government Securities - End of Year Fair Market Value:

    607,603
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2010 LandEtcSchedule2
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    5354 MAGAZINE STREET 1,079,610 726,592 353,018 0
    FURNITURE & FIXTURES 57,813 57,813   0
    KIT 22,732 22,732   0
    COMPUTER EQUIPMENT 24,766 24,766   0
    COMPUTER 1,242 1,242   0
    HP PRINTER 1,251 1,251   0
    BUILDING 6,581,878 2,194,439 4,387,439 0
    BUILDING F&E 267,338 267,338   0
    BLDG LANDSCAPING 126,768 126,768   0
    ANTIQUES, ARTWORK & COLLECTIBLES 5,000 0 5,000 0
    REUPHOLSTERY OF CHAIRS 257 257   0
    CARE GUARD FOAM MATTRESS 200 200   0
    MATTRESSES 3,250 3,250   0
    BED EQUIPMENT 10,456 10,456   0
    BED FURNITURE 4,676 4,676   0
    16 ROCKING CHAIRS 1,148 1,148   0
    HOSPITAL BED 750 750   0
    FLOOR DRYER 521 521   0
    PC FOR NURSING 2,352 2,352   0
    TIME CLOCK 7,826 7,826   0
    REFRIGERATOR 772 772   0
    PC 3,595 3,595   0
    COPIER 7,783 7,783   0
    BED MONITORING SYSTEM 2,855 2,855   0
    EQUIPMENT 466 466   0
    BUILDING F&E - SIGN BASE 12,306 12,306   0
    BUILDING - CONSTRUCTION ELECTRICAL 1,182 351 831 0
    BUILDING - ARCHITECTURAL EXPENSES 2,420 731 1,689 0
    BUILDING F&E - GLIDE SWING 2,997 2,997   0
    BUILDING F&E - BOOKSHELF 480 480   0
    BUILDING F&E - FENCE & GATE 33,300 26,419 6,881 0
    BUILDING F&E - BOARD TABLE 6,705 6,705   0
    BUILDING F&E - UPHOLSTERY CHAIRS 1,000 1,000   0
    BUILDING F&E - INTERIOR SIGN 4,040 4,040   0
    CABLING FOR NETWORK INSTALLATION 455 455   0
    NETWORK INSTALLATION 4,694 4,694   0
    COMPUTER W/MONITOR FOR NURSING 7,599 7,599   0
    DOMAIN REGISTRATION 316 316   0
    GRAND PIANO 9,701 9,701   0
    MATTRESS 562 562   0
    FILE CABINETS FOR NURSING 1,856 1,856   0
    FURNITURE FOR ANNE GILLIN 1,823 1,823   0
    HIGH SPEED BURNISHER 1,117 1,117   0
    BED SENSORS 4,023 4,023   0
    VACUUM CLEANER 1,029 1,029   0
    ELEC BLOOD PRESSURE MONITOR 3,107 3,107   0
    CARRIAGE HOUSE 86,945 22,754 64,191 0
    FURNITURE & FIXTURES - CURBELL 278 278   0
    WORK IN PROCESS - CAP PROJ 3,545 910 2,635 0
    5354 MAGAZINE STREET F&F 25,725 25,725   0
    ALZHEIMER UNIT(HUNTER HOUSE) 512,835 125,473 387,362 0
    ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 19,700 12,474 7,226 0
    ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 3,850 2,442 1,408 0
    ALZHEIMER UNIT(HUNTER HOUSE) F&F 104,906 104,906   0
    INDEPENDENT LIVING (GARDEN HOUSE) 1,046,843 256,117 790,726 0
    INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 30,256 19,162 11,094 0
    INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 5,850 3,705 2,145 0
    INDEPENDENT LIVING (GARDEN HOUSE)FENCE 13,120 8,313 4,807 0
    INDEPENDENT LIVING (GARDEN HOUSE)F&F 113,919 113,919   0
    PARKING GARAGE ROOF & REPAIRS 39,370 9,628 29,742 0
    FURNITURE & FIXTURES 11,355 11,355   0
    COMPUTER EQUIPMENT 4,395 4,395   0
    COMPUTER SOFTWARE 3,847 3,847   0
    VARIOUS MACHINERY & EQUIPMENT 5,821 5,821   0
    ALZHEIMERS UNIT 786,605 200,850 585,755 0
    INDEPENDENT LIVING UNIT 1,020,686 260,620 760,066 0
    ARTWORK & COLLECTIBLES 8,000 0 8,000 0
    CAPITAL PROJECTS 1996-1999 5,291 1,298 3,993 0
    SPA INSTALLATION 3,393 769 2,624 0
    ARCHITECT FEES 9,500 5,539 3,961 0
    ARCHITECT FEES 9,165 5,346 3,819 0
    GARDEN HOUSE SPRINKLER 800 468 332 0
    GATE INTERCOM 1,296 760 536 0
    2 COMPUTERS FOR ACTIVITY DEPT 1,500 1,500   0
    DELL COMPUTERS 5,701 5,701   0
    COMPUTER INSTALLATION 510 510   0
    ARCHITECT FEES 9,500 5,539 3,961 0
    ARCHITECT FEES 9,165 5,346 3,819 0
    CONDENSER FOR REFRIGERATOR 1,691 1,691   0
    REFRIGERATOR 2,324 2,324   0
    FAN COIL REPLACEMENT 826 826   0
    HEATED DRAWER FOR KITCHEN 1,561 1,561   0
    WASHING MACHINE/DRYER 1,021 1,021   0
    COMPUTER SCREEN 435 435   0
    ACTIVITY LAPTOP 1,877 1,877   0
    DOCUMENT PRESERVATION 3,959 0 3,959 0
    ASHER IMPROVEMENT - WIDEN SPA DOOR 3,000 600 2,400 0
    DIAL ONE - 3 NEW DOORS 2,100 421 1,679 0
    ALTERMAN AUDIO - TV 2,124 2,124   0
    DIRECT SUPPLY - BED 1,112 1,112   0
    AD WYNNE - PAULA'S DESK 1,826 1,826   0
    NUSTEP 3,382 3,382   0
    GREY SCALE 1,518 1,518   0
    PARKER TUB 9,434 9,434   0
    BATH LIFT 5,684 5,684   0
    PARKER TUB 8,720 8,720   0
    STEAMER 2,981 2,981   0
    CONTROL PANEL 2,032 2,032   0
    DRYER 2,969 2,969   0
    DELL COMPUTER - PAULA 1,173 1,173   0
    DELL COMPUTER - DAPHNE 1,208 1,208   0
    DELL COMPUTER - REV STEPHEN/VONDA 3,426 3,426   0
    LA BINDING SERVICE DONATION 1,600 0 1,600 0
    ROOF WORK - 720 JULIA 1,400 231 1,169 0
    BED EQUIPMENT 1,390 1,343 47 0
    DESK 1,308 1,247 61 0
    INTERIOR DESIGN SERVICES 2,280 2,119 161 0
    DESK 1,308 1,200 108 0
    MATTRESS 1,390 1,260 130 0
    DESK 708 623 85 0
    BODY LIFT 1,300 1,147 153 0
    RATTAN FURNITURE 2,978 2,585 393 0
    GARDEN HOUSE WINDOW AWNING 1,953 1,674 279 0
    TELEPHONE SYSTEM 1,268 1,268   0
    TELEPHONE SYSTEM 3,888 3,888   0
    FILM PROJECTOR 1,452 1,452   0
    TELEPHONE SYSTEM 5,543 5,543   0
    READING MACHINE 1,000 1,000   0
    2 VACCUM CLEANERS 643 568 75 0
    801 LEONTINE - RENOVATIONS 88,519 14,377 74,142 0
    801 LEONTINE - BUILDING 187,348 32,427 154,921 0
    801 LEONTINE - LAND 49,000 0 49,000 0
    TELEPHONE SYSTEM 3,958 3,958   0
    ATTIC WALKWAY 15,767 2,290 13,477 0
    MODERN FLOORING (CARPERT APT 10) 1,287 1,027 260 0
    DIGITAL CAMERA 654 654   0
    RETRACTABLE AWNING - GARDEN HOUSE 1,953 1,628 325 0
    SMOKE ALARMS - GARDEN HOUSE 2,204 2,204   0
    SMOKE ALARM WIRING - GARDEN HOUSE 3,257 3,257   0
    COMMERICAL MICROWAVE 262 262   0
    2 TABLES, 4 CHAIRS, 1 LOVESEAT 2,390 1,961 429 0
    DISHWASHER 717 717   0
    FLOORING FOR BATHROOM MAIN HOUSE 6,349 5,064 1,285 0
    HH COPIER 618 618   0
    COCKTAIL TABLE 423 330 93 0
    ROLLER SHADES 566 439 127 0
    FLOORING FOR BATHROOM MAIN HOUSE 740 574 166 0
    10 REFRIGERATORS, 1 ICE MAKER 6,989 6,989   0
    2 FREEZERS, 1 REFRIGERATOR 2,161 2,161   0
    1 ARRO BED 1,386 1,007 379 0
    2 WING BACK CHAIRS 1,324 945 379 0
    FALL ALARMS 784 784   0
    PULSE OXIMETER 584 584   0
    SERVER 5,560 5,560   0
    REINSTALL PHONES DUE TO SERVER 377 377   0
    LAPTOP FOR CLAIRE 1,494 1,494   0
    DELL COMPUTER (HELEN) 1,053 1,053   0
    2-3POSITION LIFE RECLINERS FOR ROSE ROOM 711 501 210 0
    BOOK CASE FOR GARDEN HOUSE 804 565 239 0
    AIR MATTRESSES - COLEMAN COMPANY 2,315 1,517 798 0
    BIG SCREEN TV 1,792 1,611 181 0
    AIR MATTRESSES - COLEMAN COMPANY 806 460 346 0
    VACUUM CLEANER 528 528   0
    MICROWAVE OVEN 663 654 9 0
    TELEPHONE SYSTEM 9,823 9,497 326 0
    GAS PRESSURE WASHER 729 706 23 0
    CANON DIGITAL CAMERA 341 323 18 0
    LARGE DRYER (1/2) 1,724 1,610 114 0
    GAS PRESSURE WASHER 729 669 60 0
    VACUUM CLEANER 1,056 967 89 0
    REMAINING BALANCE - LARGE DRYER 1,916 1,724 192 0
    ALL ROADS COMMUNICATION - SATELLITE PHONE 775 698 77 0
    ICE MACHINE 3,320 2,988 332 0
    MEAT SLICER 953 796 157 0
    DYSON VACUUM CLEANER 150 123 27 0
    WASHER FOR GARDEN HOUSE (LOWE'S) 892 712 180 0
    LAPTOP COMPUTER (REV STEVENS) 872 798 74 0
    DELL DESKTOP COMPUTER - VERNA AUCOIN 1,148 958 190 0
    PATSY HETRICK 1,164 912 252 0
    ADON 1,164 912 252 0
    REV STEPHENS LAPTOP 1,085 814 271 0
    ACCOUNTING COMPUTER 883 590 293 0
    SOCIAL WORKER LAPTOP 1,699 1,077 622 0
    FLAT IRON 11,050 6,814 4,236 0
    VACUUM CLEANER 263 172 91 0
    2 90 GALON HOT WATER HEATERS 24,130 14,880 9,250 0
    FREEZER 3,515 2,168 1,347 0
    BLOWER 328 198 130 0
    WASHING MACHINE 9,855 6,406 3,449 0
    EXECUTIVE CHAIR 294 168 126 0
    SURROUND SOUND WIRIRING 1,385 1,062 323 0
    SURROUND SOUND WIRIRING 411 308 103 0
    HUNTER HOUSE - TV ROOM 9,419 6,908 2,511 0
    DISHWASHER 845 606 239 0
    ICE MACHINE 1,958 1,404 554 0
    TV FOR VAN HORN 2,499 1,792 707 0
    CHART RACK 1,454 728 726 0
    GARDEN HOUSE CHINA 1,386 644 742 0
    HOSPITAL BED 1,187 510 677 0
    RUG FOR BOARDROOM 2,529 1,083 1,446 0
    PIKE PARKING LOT 713,438 0 713,438 0
    PIKE PARKING LOT-LAND 37,550 8,135 29,415 0
    2 NEW OFFICES 22,565 1,592 20,973 0
    FLOORING IN ROSE ROOM 15,799 1,181 14,618 0
    BATHROOM REMODEL 18,680 998 17,682 0
    4 CLOTHING HAMPERS 789 329 460 0
    1 BED HUNTER HOUSE 1,075 436 639 0
    PLANTATION SHUTTERS 1,633 602 1,031 0
    TABLES AND CHAIRS 1,172 418 754 0
    3 JOERNS 330 NURSING BEDS 4,187 1,445 2,742 0
    PLANTATION SHUTTERS 1,633 563 1,070 0
    NEW BUS 69,787 41,871 27,916 0
    STYKER EMS LIFT CHAIR 3,269 1,362 1,907 0
    TOASTER FROM COOKING.COM 197 82 115 0
    MICROWAVE FROM LOUBAT EQUIPMENT 451 182 269 0
    DRYER FOR MAIN BUILDING 596 177 419 0
    RAZOR'S EDGE SOFTWARE 35,080 29,718 5,362 0
    RAZOR'S EDGE SOFTWARE 1,217 1,032 185 0
    RENOVATIONS TO SPA ROOM 42,144 1,171 40,973 0
    HEATED FLOORING 1,560 43 1,517 0
    SOLARIUM FLOORING REPLACEMENT 12,125 389 11,736 0
    LUGGAGE CART 2,604 713 1,891 0
    BED EQUIPMENT 2,998 749 2,249 0
    3 POSITI0N RECLINER 477 119 358 0
    3 POSITI0N RECLINER 477 119 358 0
    3 POSITI0N RECLINER 477 113 364 0
    3 BED 1,437 342 1,095 0
    PANECA ORIGINAL MATTRESS 209 50 159 0
    AWNING 1,236 295 941 0
    PANECA ORIGINAL MATTRESS 209 45 164 0
    EASY CARE 3 BED 1,446 310 1,136 0
    3 POSITI0N RECLINER 477 91 386 0
    EASY CARE 3 BED AND MATTRESS 1,644 313 1,331 0
    EASY CARE 3 BED AND MATTRESS 3,304 629 2,675 0
    LOGO MAT 839 240 599 0
    LOGO MAT 839 240 599 0
    LOGO MAT 534 152 382 0
    INFLATION THERAPY CART 384 64 320 0
    CHINA FOR MAIN DINNING ROOM 2,126 355 1,771 0
    LOGO MAT 839 190 649 0
    3 POSITI0N RECLINER 477 108 369 0
    DELL COMPUTER 1,085 416 669 0
    COMPUTER INSTALLATION 14,000 4,900 9,100 0
    DELL COMPUTER 954 318 636 0
    HP PRINTER 872 276 596 0
    SERVER AND INSTALLATION 8,314 2,079 6,235 0
    DELL COMPUER 922 307 615 0
    E5 LOW PROFILE EXTRACTOR 3,112 1,244 1,868 0
    GRILL 638 234 404 0
    PREMIER SERIES JASMINE FLOOR LIFT 3,772 1,320 2,452 0
    PREMIER SERIES SLING 608 193 415 0
    ICE MACHINE 3,914 1,240 2,674 0
    EVACUATION CHAIR 3,110 703 2,407 0
    GENERATOR 51,000 1,635 49,365 0
    02 REGULATOR W/CONN 237 67 170 0
    VACUUM CLEANER 440 132 308 0
    2009 LINCOLN 43,105 11,495 31,610 0
    SALAD CART 1,322 220 1,102 0
    WASHER AND DRYER 1,547 335 1,212 0
    A/C UNIT DIRECT DIGITAL CONTROL 8,600 221 8,379 0
    A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 8,600 405 8,195 0
    GENERATOR 14,800 505 14,295 0
    SPA ROOM 890 23 867 0
    1 BED AND MATTRESS 1,793 235 1,558 0
    1 CHAIR 665 87 578 0
    BEST BUY-NEW SONY TV AND RECORDER 1,873 219 1,654 0
    2 QUEEN ANNE RECLINERS 1,558 111 1,447 0
    7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 4,978 59 4,919 0
    GENERATOR 74,628 1,914 72,714 0
    WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 726 95 631 0
    JASMINE FLOOR LIFT 3,791 632 3,159 0
    NEW ICE MACHINE 2,289 267 2,022 0
    FRONT LOAD WASHER FOR GARDEN HOUSE 1,135 95 1,040 0
    DISHWASHER-HUNTER HOUSE 1,001 36 965 0
    MICROWAVE FOR ROSE ROOM 542 6 536 0
    DRYER FOR GARDEN HOUSE 744 18 726 0
    TV FOR FRONT DINING ROOM 500 8 492 0
    COMPUTER(DIANE) 1,363 227 1,136 0
    COMPUTER(JAY) 1,213 101 1,112 0
    COMPUTER - DIETARY MANAGER 765 51 714 0
    COMPUTER - DEVELOPMENT 1,594 53 1,541 0
    PRINTER-ACCOUNTANT 218 0 218 0
    SCANNER-ACCOUNTANT/HR 305 0 305 0
    FAX MACHINE-HR 327 0 327 0


    TY 2010 MortgagesAndNotesPayableSch 
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name HEALTH ED AUTHORITY OF LA REVENUE BONDS (WHITNEY BANK - TRUSTEE)
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan 5500000
    Balance Due 0
    Date of Note 1995-12
    Maturity Date 2010-12
    Repayment Terms PRINCIPAL ANNUALLY, INTEREST SEMIANNUALLY
    Interest Rate 5.250000000000
    Security Provided by Borrower NONE
    Purpose of Loan CONSTRUCTION PROJECT
    Description of Lender Consideration N/A
    Consideration FMV  

    Item No. 2
    Lender's Name LA PUBLIC FACILITIES AUTHORITY
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan 3060000
    Balance Due 1235000
    Date of Note 2000-06
    Maturity Date 2016-06
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower NONE
    Purpose of Loan CONSTRUCTION PROJECT - ALZHEIMER'S UNIT
    Description of Lender Consideration N/A
    Consideration FMV  


    TY 2010 OtherAssetsSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 11,816 11,816 11,816
    GARDEN HOUSE RESIDENT DEPOSITS 125,502 129,964 129,964


    TY 2010 OtherExpensesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DIETARY-FOOD 275,793 0 275,793 0
    NURSING SUPPLIES 37,018 0 37,018 0
    DIETARY - NONFOOD 19,422 0 19,422 0
    RECREATION 63,041 0 63,041 0
    CONTINUING EDUCATION 20,546 0 20,546 0
    BEDDING & LINEN 5,794 0 5,794 0
    EMPLOYEE RECOGNITION 830 0 830 0
    DRUGS & MEDICAL 1,389 0 1,389 0
    UTILITIES 178,385 0 178,385 0
    SECURITY 1,934 0 1,934 0
    MAINTENANCE & REPAIRS 184,046 0 184,046 0
    LAWN & GARDENING 24,141 0 24,141 0
    HOUSEKEEPING & BLDG SUPPLIES 49,987 0 49,987 0
    INSURANCE 431,943 0 431,943 0
    OFFICE SUPPLIES 21,895 0 21,895 0
    DUES & SUBSCRIPTIONS 9,016 0 9,016 0
    MISCELLANEOUS 7,185 0 7,185 0
    TELEPHONE 35,150 0 35,150 0
    ADVERTISING - STAFFING 2,627 0 2,627 0
    PUBLIC RELATIONS 10,421 0 10,421 0
    ADJUSTMENT TO LIMIT ANI TO INCOME GENERATED PER REG. 53.4942(A)-2(D)(4)(I) 0 0 -1,103,794 1,104,049
    ADJUSTMENT OF OTHER EXPENSES TO REFLECT CASH BASIS 0 0 0 474
    TEMPORARY EMPLOYEES 24,560 0 24,560 0
    DINING SUPPLIES 4,348 0 4,348 0
    UNDERGARMENTS 7,412 0 7,412 0
    OTHER EMPLOYEE EXPENSES 50,462 0 50,462 0
    BANK CHARGES 4,016 0 4,016 0
    DIETARY SUPPLEMENTS 7,884 0 7,884 0
    PHASE PROGRAM 150,329 0 150,329 0
    TRANSPORTATION 9,395 0 9,395 0
    HURRICANE EXPENSE 24,074 0 24,074 0
    BAD DEBT EXPENSE 705 0 705 0
    MARKETING STUDY 83,651 0 83,651 0
    ADMISSION EXPENSES 11,307 0 11,307 0
    HUNTER HOUSE 5,188 0 5,188 0
    BOARD EXPENSES 2,076 0 2,076 0
    PAINTING OF BUILDING 69,936 0 69,936 0
    ARCHITECTURAL EXPENSES 126,326 0 126,326 0
    RESIDENT GOODWILL 1,476 0 1,476 0
    COMMISSION EXP - RENTAL 12,703 12,703 12,703 0
    OTHER EXPENSES - RENTAL 4,203 4,203 4,203 0
    REPAIRS - RENTAL 35,327 35,327 35,327 0
    UTILITIES - RENTAL 759 759 759 0
    ADVERTISING - RENTAL 11,335 11,335 11,335 0


    TY 2010 OtherIncomeSchedule2
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL & GAS ROYALTIES 11,560 11,560 11,560
    RESIDENT SERVICES 4,715,223   4,715,223
    ADULT DAY CARE 129,163   129,163
    MISCELLANEOUS 94,168   94,168


    TY 2010 OtherIncreasesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 362,163


    TY 2010 OtherLiabilitiesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Description Beginning of Year - Book Value End of Year - Book Value
    BOND INTEREST PAYABLE 3,238 3,178
    GARDEN HOUSE RESIDENT DEPOSITS 125,502 129,964
    DEPOSITS 2,800 2,800


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT CONSULTING FEES 35,838 35,838 35,838 0
    OTHER PROFESSIONAL FEES - CLINICS 62,710 0 62,710 0


    TY 2010 TaxesSchedule
    Name:
    POYDRAS HOME
    EIN: 72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 232,362 0 232,362 0
    TAXES & LICENSES 2,728 0 2,728 0
    REAL ESTATE TAXES - RENTAL 59,989 59,989 59,989 0