Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 07-01-2013 , and ending 06-30-2014
Name of foundation
OLD LADIES HOME SOCIETY INC
 

Number and street (or P.O. box number if mail is not delivered to street address)78 LOTHROP STREET   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BEVERLY, MA01915
A Employer identification number

04-2104810
B Telephone number (see instructions)

(978) 922-0346
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,884,776
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 9,588
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 52,233 52,233 52,233
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 413,786
b Gross sales price for all assets on line 6a 2,365,128
7 Capital gain net income (from Part IV, line 2)... 413,786
8 Net short-term capital gain......... 413,786
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)....... 398,057 538 398,057
12 Total. Add lines 1 through 11........ 873,664 466,557 864,076
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 263,859 0 0 263,859
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 8,117 0 0 8,117
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 22,574 0 0 22,574
19 Depreciation (attach schedule) and depletion... 9,581 0 9,649
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 132,678 8,927 0 123,751
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 436,809 8,927 9,649 418,301
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 436,809 8,927 9,649 418,301
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 436,855
b Net investment income (if negative, enter -0-) 457,630
c Adjusted net income (if negative, enter -0-)... 854,427
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 51,126 100,183 100,183
2 Savings and temporary cash investments.......... 590,264 757,468 757,468
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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 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........... 10,011 10,754 10,754
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 681,748 Click to see attachment569,858 569,858
c Investments—corporate bonds (attach schedule)........ 131,942 Click to see attachment256,228 256,228
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet510,635
Less: accumulated depreciation (attach schedule) bullet320,350 199,866 Click to see attachment190,285 190,285
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,664,957 1,884,776 1,884,776
Liabilities 17 Accounts payable and accrued expenses.......... 25,142 23,592
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 25,142 23,592
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,591,843 1,824,051
25 Temporarily restricted................ 10,839 0
26 Permanently restricted................ 37,133 37,133
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).................... 1,639,815 1,861,184
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,664,957 1,884,776
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 1,639,815
2 Enter amount from Part I, line 27a..................... 2 436,855
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 2,076,670
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 215,486
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,861,184
Form 990-PF (2013)
Form 990-PF (2013)
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 PEOPLES UNITED BANK TRUST ACCOUNT P 2013-07-01 2014-06-30
b
c
d
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 2,365,128   1,951,342 413,786
b
c
d
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       413,786
b
c
d
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 2 413,786
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 instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3 413,786
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))
2012      
2011      
2010      
2009      
2008      
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 2013 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.
Form 990-PF (2013)
Form 990-PF (2013)
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: 1987-03-23(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 0
3 Add lines 1 and 2............................ 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 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 2014 estimated taxBullet   RefundedBullet 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 instructions)
    bulletMA
    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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTREASURER Telephone no.bullet (978) 922-0346
    Located atbullet78 LOTHROP STREETBEVERLYMA ZIP+4bullet01915
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See 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 (2013)
    Form 990-PF (2013)
    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
     
     
    .........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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 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 2013 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 2013.)....................
    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 2013?
    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 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 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 (2013)
    Form 990-PF (2013)
    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 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
    MAUREEN DRISCOLL PRESIDENT
    8.00
    0 0 0
    11 OCEAN STREET
    BEVERLY,MA01915
    SHIRLEY HAYNES ASSISTANT TREASURER
    1.00
    0 0 0
    18 FOSTER DRIVE
    BEVERLY,MA01915
    BARBARA HENDERSON SECRETARY
    1.00
    0 0 0
    20 WHITTIER STREET
    BEVERLY,MA01915
    VIRGINIA BOUCHARD TREASURER
    4.00
    0 0 0
    11 ELIZABETH AVENUE
    BEVERLY,MA01915
    MARY BUCKLEY HOSPITALITY COMMITTEE
    1.00
    0 0 0
    277 DODGE STREET
    BEVERLY,MA01915
    MARILYN CRONAN MEMBERSHIP COMMITTEE
    1.00
    0 0 0
    12 EVERGREEN DRIVE
    BEVERLY,MA01915
    EILEEN CONNOLLY HOSPITALITY/MAINTENANCE CMTEE
    1.00
    0 0 0
    32 NEPTUNE STREET
    BEVERLY,MA01915
    BEATRICE DELAVORE MAINTENANCE COMMITTEE
    1.00
    0 0 0
    32 SONNING ROAD
    BEVERLY,MA01915
    JUDY WOOLAVER GROUNDS/HOUSE MTNCE CMTEE
    1.00
    0 0 0
    149 ESSEX STREET
    BEVERLY,MA01915
    MARY LOU CHAMBERLAIN GROUNDS/HOUSE MTNCE CMTEE
    1.00
    0 0 0
    253 ESSEX STREET
    BEVERLY,MA01915
    MARGARET DEVINE GROUNDS/HOUSE MTNCE CMTEE
    1.00
    0 0 0
    32 SONNING ROAD
    BEVERLY,MA01915
    CAROL HAMOR HOSPITALITY COMMITTEE
    1.00
    0 0 0
    16 WARREN STREET
    BEVERLY,MA01915
    MERCINE ETHIER HOSPITALITY COMMITTEE
    1.00
    0 0 0
    20 OCEANSIDE DRIVE
    BEVERLY,MA01915
    ALICE DAILEY MEMBERSHIP COMMITTEE
    1.00
    0 0 0
    18 SMITHSON DRIVE
    BEVERLY,MA01915
    PATRICIA MAHONEY HOSPITALITY COMMITTEE
    1.00
    0 0 0
    180 DODGE STREET
    BEVERLY,MA01915
    KATHY MACNEIL MANAGER
    2.00
    0 0 0
    7 ENDICOTT STREET
    BEVERLY,MA01915
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see 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 PROVIDING A SAFE LIVING ENVIRONMENT FOR SENIOR WOMEN. 436,809
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    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 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (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 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 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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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
     
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (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 instructions ...........
     
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
     
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
     
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2013, enter the date of the ruling.......bullet
    1987-03-23
    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) 2013 (b) 2012 (c) 2011 (d) 2010
    87,412 0 0 0 87,412
    b 85% of line 2a ......... 74,300 0 0 0 74,300
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    418,301 406,864 407,845 384,963 1,617,973
    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 ....
    418,301 406,864 407,845 384,963 1,617,973
    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...
    58,304 50,954 48,741 48,951 206,950
    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 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 (2013)
    Form 990-PF (2013)
    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 (2013)
    Form 990-PF (2013)
    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 instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    aPAYMENTS FROM TENANTS         397,519
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
             
    4 Dividends and interest from securities....     14 52,233 0
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....     14 538 0
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 413,786 0
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 466,557 397,519
    13Total. Add line 12, columns (b), (d), and (e)..................
    13864,076
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 FEES FOR SERVICES TO PROMOTE CHARITABLE PURPOSES
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    OLD LADIES HOME SOCIETY INC
    EIN: 04-2104810
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 8,117 0 0 0

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

    TY 2013 DepreciationSchedule
    Name:
    OLD LADIES HOME SOCIETY INC
    EIN: 04-2104810
    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
    LAND 1945-06-05 5,450   L   0 0 0  
    BUILDINGS 1945-06-05 16,600 9,988 SL 50.000000000000 0 0 0  
    REMODEL BOILER ROOM 1959-07-07 1,040 900 SL 50.000000000000 0 0 0  
    SPRINKLER SYSTEM 1959-07-07 9,094 7,838 SL 50.000000000000 0 0 0  
    RENOVATIONS, ADDITION 1968-03-01 156,034 143,818 SL 50.000000000000 3,121 0 3,121  
    BOILER 1979-01-01 22,319 22,319 SL 20.000000000000 0 0 0  
    ROOF 1982-01-01 12,200 12,200 SL 15.000000000000 0 0 0  
    FIRE ALARM 1987-06-30 8,850 8,664 SL 20.000000000000 0 0 0  
    BATH, 2ND FLOOR 1989-06-30 272 259 SL 10.000000000000 0 0 0  
    STORM WINDOW 1990-11-15 965 740 SL 30.000000000000 32 0 32  
    BATH, 2ND FLOOR 1991-02-15 6,603 6,603 SL 20.000000000000 0 0 0  
    PLUMBING IMPROVEMENTS 1991-09-15 2,594 2,594 SL 20.000000000000 0 0 0  
    IRON RAIL 1991-11-15 280 280 SL 20.000000000000 0 0 0  
    SIGNAGE 1992-09-29 300 300 SL 20.000000000000 0 0 0  
    TRASH BIN 1992-12-11 258 258 SL 20.000000000000 0 0 0  
    ELECTRIC IMPROVEMENTS 1995-01-09 1,438 1,331 SL 20.000000000000 72 0 72  
    BATH, 2ND FLOOR 1996-07-15 13,100 10,808 SL 20.000000000000 655 0 655  
    SUITE, 2ND FLOOR 1996-08-01 5,249 4,326 SL 20.000000000000 262 0 262  
    BOILER IMPROVEMENTS 1997-09-15 884 683 SL 20.000000000000 44 0 44  
    WINDOW, SOCIAL ROOM 1998-01-15 359 279 SL 20.000000000000 18 0 18  
    PARLOR IMPROVEMENTS 1998-03-15 5,092 3,949 SL 20.000000000000 255 0 255  
    IMPROVEMENTS 1998-04-15 964 745 SL 20.000000000000 48 0 48  
    PARLOR IMPROVEMENTS 1998-07-15 340 132 SL 39.000000000000 9 0 9  
    PARLOR DOORS 1998-12-15 266 101 SL 39.000000000000 7 0 7  
    REPLACEMENT WINDOWS 1999-01-15 2,650 1,232 SL 31.000000000000 85 0 85  
    LAVATORY IMPROVEMENTS 1999-03-15 7,639 2,800 SL 39.000000000000 196 0 196  
    CARPETING 1999-04-30 1,480 1,044 SL 20.000000000000 74 0 74  
    SHAMPOO ROOM 1999-05-15 4,188 1,514 SL 39.000000000000 107 0 107  
    KITCHEN AIR COND 1999-06-15 306 111 SL 39.000000000000 8 0 8  
    HALL, STAIR CARPET 2001-10-15 1,811 542 SL 39.000000000000 46 0 46  
    REFINISH FLOORS 2001-10-15 2,550 764 SL 39.000000000000 65 0 65  
    IMPROVEMENTS 1999-07-31 2,986 1,068 SL 39.000000000000 77 0 77  
    REAR PORCH ENCLOSURE 2000-10-31 2,019 657 SL 39.000000000000 52 0 52  
    PATIO DOORS 2004-07-06 235 235 SL 7.000000000000 0 0 0  
    ROOF, MAIN BUILDING 2004-10-18 10,700 2,387 SL 39.000000000000 274 0 274  
    BATHROOM FLOOR 2006-01-09 700 134 SL 39.000000000000 18 0 18  
    RE-TILE FLOOR 2007-05-09 3,308 520 SL 39.000000000000 85 0 85  
    RE-ROOF WING 2007-05-02 17,700 2,781 SL 39.000000000000 454 0 454  
    CARPETING 2007-07-05 2,959 453 SL 39.000000000000 76 0 76  
    OIL/GAS CONVERSION 2008-09-08 48,000 5,898 SL 39.000000000000 1,231 0 1,231  
    ELECTRIC IMPROVEMENTS 2008-07-03 1,103 139   39.000000000000 0 0 0  
    PLUMBING IMPROVEMENTS 2009-05-06 2,150 227   39.000000000000 0 0 0  
    PLUMBING IMPROVEMENTS 2009-05-19 2,150 227   39.000000000000 0 0 0  
    BATH IMPROVEMENTS 1 2012-04-21 21,289 660   39.000000000000 0 0 0  
    BATH IMPROVEMENTS 2 2012-04-20 21,288 660   39.000000000000 0 0 0  
    BATH IMPROVEMENTS 3 2012-04-20 21,288 660 SL 39.000000000000 546 0 546  
    KICHEN IMPROVEMENTS 2012-06-21 3,827 102 SL 39.000000000000 98 0 98  
    INSULATION 1982-05-15 870 870 SL 10.000000000000 0 0 0  
    WATER HEATER 1985-01-19 233 233 SL 10.000000000000 0 0 0  
    DULL SWITCH & ENUNCIATOR 1985-02-06 1,021 1,021 SL 8.000000000000 0 0 0  
    NEW SOFA 1986-04-01 500 500 SL 10.000000000000 0 0 0  
    IMPROVEMENTS 1986-1997 #34-69 1997-03-15 25,479 25,279 SL 7.000000000000 0 0 0  
    IMPROVEMENTS 1997-2005 #70-90 2005-01-13 13,023 12,559 SL 7.000000000000 0 0 0  
    FILE CABINET 2006-08-29 170 163 SL 7.000000000000 4 0 4  
    CARPETING 2006-09-18 485 467 SL 7.000000000000 18 0 18  
    MODEL ASM14DK AIR COND UNIT 2007-07-07 480 379 SL 7.000000000000 69 0 69  
    RUGS, DINING ROOM 2008-08-07 2,514 2,473 SL 5.000000000000 41 0 41  
    GARBAGE DISPOSAL 2009-02-19 715 559 200DB 7.000000000000 62 0 102  
    DISHWASHER 2009-05-10 665 498 200DB 7.000000000000 67 0 95  
    REFRIGERATOR 2010-07-10 764 273 SL 7.000000000000 109 0 109  
    COMPUTER EQUIPMENT 2010-10-18 740 270 SL 5.000000000000 148 0 148  
    STAIRLIFT 2012-07-02 9,207 1,242 SL 10.000000000000 921 0 921  
    DISHWASHER 2013-02-04 892 53 SL 7.000000000000 127 0 127  

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    OLD LADIES HOME SOCIETY INC
    EIN: 04-2104810
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 256,228 256,228

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    OLD LADIES HOME SOCIETY INC
    EIN: 04-2104810
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 569,858 569,858

    TY 2013 LandEtcSchedule2
    Name:
    OLD LADIES HOME SOCIETY INC
    EIN: 04-2104810
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 5,450 0 5,450  
    BUILDINGS 16,600 9,988 6,612  
    REMODEL BOILER ROOM 1,040 900 140  
    SPRINKLER SYSTEM 9,094 7,838 1,256  
    RENOVATIONS, ADDITION 156,034 146,939 9,095  
    BOILER 22,319 22,319 0  
    ROOF 12,200 12,200 0  
    FIRE ALARM 8,850 8,664 186  
    BATH, 2ND FLOOR 272 259 13  
    STORM WINDOW 965 772 193  
    BATH, 2ND FLOOR 6,603 6,603 0  
    PLUMBING IMPROVEMENTS 2,594 2,594 0  
    IRON RAIL 280 280 0  
    SIGNAGE 300 300 0  
    TRASH BIN 258 258 0  
    ELECTRIC IMPROVEMENTS 1,438 1,403 35  
    BATH, 2ND FLOOR 13,100 11,463 1,637  
    SUITE, 2ND FLOOR 5,249 4,588 661  
    BOILER IMPROVEMENTS 884 727 157  
    WINDOW, SOCIAL ROOM 359 297 62  
    PARLOR IMPROVEMENTS 5,092 4,204 888  
    IMPROVEMENTS 964 793 171  
    PARLOR IMPROVEMENTS 340 141 199  
    PARLOR DOORS 266 108 158  
    REPLACEMENT WINDOWS 2,650 1,317 1,333  
    LAVATORY IMPROVEMENTS 7,639 2,996 4,643  
    CARPETING 1,480 1,118 362  
    SHAMPOO ROOM 4,188 1,621 2,567  
    KITCHEN AIR COND 306 119 187  
    HALL, STAIR CARPET 1,811 588 1,223  
    REFINISH FLOORS 2,550 829 1,721  
    IMPROVEMENTS 2,986 1,145 1,841  
    REAR PORCH ENCLOSURE 2,019 709 1,310  
    PATIO DOORS 235 235 0  
    ROOF, MAIN BUILDING 10,700 2,661 8,039  
    BATHROOM FLOOR 700 152 548  
    RE-TILE FLOOR 3,308 605 2,703  
    RE-ROOF WING 17,700 3,235 14,465  
    CARPETING 2,959 529 2,430  
    OIL/GAS CONVERSION 48,000 7,129 40,871  
    ELECTRIC IMPROVEMENTS 1,103 139 964  
    PLUMBING IMPROVEMENTS 2,150 227 1,923  
    PLUMBING IMPROVEMENTS 2,150 227 1,923  
    BATH IMPROVEMENTS 1 21,289 660 20,629  
    BATH IMPROVEMENTS 2 21,288 660 20,628  
    BATH IMPROVEMENTS 3 21,288 1,206 20,082  
    KICHEN IMPROVEMENTS 3,827 200 3,627  
    INSULATION 870 870 0  
    WATER HEATER 233 233 0  
    DULL SWITCH & ENUNCIATOR 1,021 1,021 0  
    NEW SOFA 500 500 0  
    IMPROVEMENTS 1986-1997 #34-69 25,479 25,279 200  
    IMPROVEMENTS 1997-2005 #70-90 13,023 12,559 464  
    FILE CABINET 170 167 3  
    CARPETING 485 485 0  
    MODEL ASM14DK AIR COND UNIT 480 448 32  
    RUGS, DINING ROOM 2,514 2,514 0  
    GARBAGE DISPOSAL 715 621 94  
    DISHWASHER 665 565 100  
    REFRIGERATOR 764 382 382  
    COMPUTER EQUIPMENT 740 418 322  
    STAIRLIFT 9,207 2,163 7,044  
    DISHWASHER 892 180 712  


    TY 2013 OtherDecreasesSchedule
    Name:
    OLD LADIES HOME SOCIETY INC
    EIN: 04-2104810
    Description Amount
    UNREALIZED LOSSES ON INVESTED ASSETS 215,486


    TY 2013 OtherExpensesSchedule
    Name:
    OLD LADIES HOME SOCIETY INC
    EIN: 04-2104810
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    HEAT AND ELECTRICITY 22,106 0 0 0
    INSURANCE 13,512 0 0 0
    INVESTMENT MANAGEMENT FEES 8,927 8,927 0 0
    LICENSES 325 0 0 0
    PAYROLL PROCESSING FEES 3,129 0 0 0
    FOOD AND SUPPLIES 48,868 0 0 0
    OPERATING SUPPLIES 3,980 0 0 0
    REPAIRS AND MAINTENANCE 24,509 0 0 0
    TELEPHONE, FAX 367 0 0 0
    OFFICE SUPPLIES AND EXPENSE 6,955 0 0 0


    TY 2013 OtherIncomeSchedule2
    Name:
    OLD LADIES HOME SOCIETY INC
    EIN: 04-2104810
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 538 538 538
    PAYMENTS FROM TENANTS 397,519   397,519


    TY 2013 TaxesSchedule
    Name:
    OLD LADIES HOME SOCIETY INC
    EIN: 04-2104810
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 22,574 0 0 0