Form990-PF
Click to see attachment

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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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 or province, country, and ZIP or foreign postal code
NEW ORLEANS, LA70115
A Employer identification number

72-0451616
B Telephone number (see instructions)

(504) 897-0535
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$33,390,069J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 170,371
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 284,236 284,236 284,236
5a Gross rents............ 1,032,519 1,032,519 1,032,519
b Net rental income or (loss) 936,349
6a Net gain or (loss) from sale of assets not on line 10 129,417
b Gross sales price for all assets on line 6a 2,449,754
7 Capital gain net income (from Part IV, line 2)... 129,417
8 Net short-term capital gain......... 0
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 8,503,128 90,753 8,514,718
12 Total. Add lines 1 through 11........ 10,119,671 1,536,925 9,831,473
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 183,444 0 183,444 0
14 Other employee salaries and wages...... 4,032,780 0 4,032,780 0
15 Pension plans, employee benefits....... 81,593 0 81,593 0
16a Legal fees (attach schedule)......... Click to see attachment 25,977 0 25,977 0
b Accounting fees (attach schedule)....... Click to see attachment 32,725 3,273 6,545 26,180
c Other professional fees (attach schedule).... Click to see attachment 109,274 37,944 109,274 0
17 Interest............... 200,595 0 200,595 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 383,513 59,086 383,513 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 563,052 3,512 563,052
20 Occupancy.............. 599,708 0 599,708 0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,418,019 37,084 1,971,374 449,008
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 8,630,680 140,899 8,157,855 475,188
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 8,630,680 140,899 8,157,855 475,188
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,488,991
b Net investment income (if negative, enter -0-) 1,396,026
c Adjusted net income (if negative, enter -0-)... 1,673,618
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 1,417,780 2,113,284 2,113,284
2 Savings and temporary cash investments......... 940,483 589,207 589,207
3 Accounts receivable bullet56,668
Less: allowance for doubtful accounts bullet   246,358 56,668 56,668
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.......... 144,080 138,125  
10a Investments—U.S. and state government obligations (attach schedule) 102,736 Click to see attachment101,598 101,598
b Investments—corporate stock (attach schedule)....... 5,632,146 Click to see attachment6,264,971 6,264,971
c Investments—corporate bonds (attach schedule)....... 2,695,216 Click to see attachment3,366,496 3,366,496
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).......... 284,290    
14 Land, buildings, and equipment: basis bullet20,659,039
Less: accumulated depreciation (attach schedule) bullet7,361,005 13,488,828 Click to see attachment13,298,034 9,281,835
15 Other assets (describe bullet) Click to see attachment4,251,563 Click to see attachment4,240,038 Click to see attachment4,240,038
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 29,215,195 30,180,136 33,390,069
Liabilities 17 Accounts payable and accrued expenses.......... 330,804 432,719
18 Grants payable..................    
19 Deferred revenue................. 123,818 144,685
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 251,093 Click to see attachment252,667
22 Other liabilities (describe bullet) Click to see attachment5,283,841 Click to see attachment5,015,839
23 Total liabilities (add lines 17 through 22)......... 5,989,556 5,845,910
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 23,103,230 24,210,595
25 Temporarily restricted............... 37,012 35,660
26 Permanently restricted............... 85,397 87,971
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 instructions)..... 23,225,639 24,334,226
31 Total liabilities and net assets/fund balances (see instructions). 29,215,195 30,180,136
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
23,225,639
2
Enter amount from Part I, line 27a .....................
2
1,488,991
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
5,446
4
Add lines 1, 2, and 3 ..........................
4
24,720,076
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
385,850
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
24,334,226
Form 990-PF (2015)
Form 990-PF (2015)
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 WHITAX P    
b WHITAX P    
c WHITAX P    
d CHARLES SCHWAB P    
e CHARLES SCHWAB P    
CAPITAL GAINS DIVIDENDS P    
(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 786,844   830,200 -43,356
b 385,993   270,589 115,404
c 2,065   1,374 691
d 387,440   388,653 -1,213
e 886,931   829,521 57,410
481     481
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       -43,356
b       115,404
c       691
d       -1,213
e       57,410
      481
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 2 129,417
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 -44,569
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 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))
2014      
2013      
2012      
2011      
2010      
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 2015 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 (2015)
Form 990-PF (2015)
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 Bullet and 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 2015 estimated tax payments and 2014 overpayment credited to 2015 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 2015 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 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)
    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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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) Click to see attachment.............
    11
    Yes
     
    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 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 2015, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (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 (2015)
    Form 990-PF (2015)
    Page 7
    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
    JOHN S RIVE JR EXECUTIVE DIRECTOR
    40.00     		183,444 7,327 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS MARC E WINSTON PAST PRESIDENT
    15.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS CAROLYN MCLELLAN BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS CYNTHIA M YEATES VICE PRESIDENT
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS MELANEE USDIN PRESIDENT
    10.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS HOWARD J SMITH BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS ANN MIDDLETON TREASURER
    5.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS JORDANA CIVETTI BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS THOMAS BERON BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS FRANK BUESCHER BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS KATHERINE A CROSBY BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS KATHERINE DETERMAN SECRETARY
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS MARTHA LANDRUM BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS ALLISON FREEMAN BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS PHILIP BREITMEYER II BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS THOMAS MCGOEY BOARD MEMBER
    2.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS LLOYD E EAGAN JR BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    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
    MARY LAVALLA CFO
    40.00     		117,267 4,679 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    ERIN KOLB VP OF ADMISSIONS
    40.00     		105,223 4,197 244
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    CHARLOTTE THOMAS VP OF DEVELOPMENT
    40.00     		99,693 3,976 2,489
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MARIA ALBRIGHT VP OF HEALTHCARE
    40.00     		95,713 0 870
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    Total number of other employees paid over $50,000...................bullet 17
    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 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. IN 2013, THE FOUNDATION COMPLETED CONSTRUCTION ON OAK HOUSE, A THREE STORY ADDITION THAT ADDED 22 ASSISTED LIVING AND 11 MEMORY CARE ASSISTED LIVING SUITES. 843,446
    2  
    3  
    4  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    9,637,715
    b
    Average of monthly cash balances.......................
    1b
    2,060,882
    c
    Fair market value of all other assets (see instructions)................
    1c
    7,375,972
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,074,569
    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
    19,074,569
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    286,119
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,788,450
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    939,423
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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
    475,188
    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
    368,258
    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
    843,446
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    843,446
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, 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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
    939,423 863,564 832,012 839,622 3,474,621
    b 85% of line 2a ......... 798,510 734,029 707,210 713,679 2,953,428
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		843,446 956,891 9,781,824 6,957,078 18,539,239
    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 ....     		843,446 956,891 9,781,824 6,957,078 18,539,239
    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...     		626,282 575,709 554,675 559,748 2,316,414
    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 or email address 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 (2015)
    Form 990-PF (2015)
    Page 11
    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 (2015)
    Form 990-PF (2015)
    Page 12
    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
    aRESIDENT SERVICES         8,016,957
    bADULT DAY CARE         198,485
    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....     14 284,236  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 936,349  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....     15 5,949 73,214
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 129,417  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aMISCELLANEOUS     		        208,523
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,355,951 8,497,179
    13Total. Add line 12, columns (b), (d), and (e)..................
    139,853,130
    (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.)
    1A PROVIDES FOR CARE OF RESIDENTS AT THE HOME
    1B PROVIDES FOR AN ELDERLY DAY CARE PROGRAM AT THE HOME
    11A MISC INCOME TO CARRY OUT EXEMPT PURPOSE.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    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 organizations?
    Yes
    No
    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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the 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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    POYDRAS HOME
          		Employer identification number
    72-0451616
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    REILY FOOD COMPANY - LUZIANNE
     

       
    640 MAGAZINE STREET
     
    NEW ORLEANS, LA70130

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    EUGENIE AND JOSEPH JONES FAMILY FOUNDATION
     

       
    835 UNION STREET SUITE 333
     
    NEW ORLEANS, LA70112

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    PARKSIDE FOUNDATION
     

       
    701 POYDRAS STREET STE 5000
     
    NEW ORLEANS, LA70139

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    THE AZBY FUND
     

       
    650 POYDRAS ST SUITE 2521
     
    NEW ORLEANS, LA70130

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    MR AND MRS EMANUEL V BENJAMIN III  
    2305 COLISEUM ST
     
    NEW ORLEANS, LA70130

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    THE JOE W AND DOROTHY DORSETT BROWN FOUNDATION
     

       
    320 HAMMOND HWY SUITE 500
     
    METAIRIE, LA70005

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    POYDRAS HOME
          		Employer identification number
    72-0451616
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    THE ELLA WEST FREEMAN FOUNDATION
     

       
    6028 MAGAZINE ST
     
    NEW ORLEANS, LA70118

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    POYDRAS HOME
          		Employer identification number

    72-0451616
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT & ACCTG FEES 32,725 3,273 6,545 26,180

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

    TY 2015 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 2,869,503 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 1,182 471 SL 39.000000000000 30 0 30  
    BUILDING - ARCHITECTURAL EXPENSES 1999-03-01 2,420 979 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 33,300 150DB 15.000000000000 0 0 0  
    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 31,670 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 1,274 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) 2001-06-15 512,835 178,073 SL 39.000000000000 13,150 0 13,150  
    ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 2001-06-15 19,700 17,726 SL 15.000000000000 1,313 0 1,313  
    ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 2001-06-15 3,850 3,470 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 1,046,843 363,485 SL 39.000000000000 26,842 0 26,842  
    INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 2001-06-15 30,256 27,230 SL 15.000000000000 2,017 0 2,017  
    INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 2001-06-15 5,850 5,265 SL 15.000000000000 390 0 390  
    INDEPENDENT LIVING (GARDEN HOUSE)FENCE 2001-06-15 13,120 11,813 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 13,664 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 2001-01-01 786,605 281,526 SL 39.000000000000 20,169 0 20,169  
    INDEPENDENT LIVING UNIT 2001-01-01 1,020,686 365,304 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 1,842 SL 39.000000000000 136 0 136  
    SPA INSTALLATION 2002-03-15 3,393 1,117 SL 39.000000000000 87 0 87  
    ARCHITECT FEES 2002-04-15 9,500 8,071 SL 15.000000000000 633 0 633  
    ARCHITECT FEES 2002-04-15 9,165 7,790 SL 15.000000000000 611 0 611  
    GARDEN HOUSE SPRINKLER 2002-03-15 800 680 SL 15.000000000000 53 0 53  
    GATE INTERCOM 2002-03-15 1,296 1,104 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 8,071 SL 15.000000000000 633 0 633  
    ARCHITECT FEES 2002-04-15 9,165 7,790 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 3,000 908 SL 39.000000000000 77 0 77  
    DIAL ONE - 3 NEW DOORS 2003-03-01 2,100 637 SL 39.000000000000 54 0 54  
    ALTERMAN AUDIO - TV 2003-04-02 2,124 2,124 SL 7.000000000000 0 0 0  
    DIRECT SUPPLY - BED 2003-06-13 1,112 1,112 SL 7.000000000000 0 0 0  
    AD WYNNE - PAULA'S DESK 2003-10-15 1,826 1,826 SL 7.000000000000 0 0 0  
    NUSTEP 2003-01-10 3,382 3,382 SL 7.000000000000 0 0 0  
    GREY SCALE 2003-02-03 1,518 1,518 SL 7.000000000000 0 0 0  
    PARKER TUB 2003-03-01 9,434 9,434 SL 7.000000000000 0 0 0  
    BATH LIFT 2003-03-17 5,684 5,684 SL 7.000000000000 0 0 0  
    PARKER TUB 2003-05-10 8,720 8,720 SL 7.000000000000 0 0 0  
    STEAMER 2003-05-06 2,981 2,981 SL 7.000000000000 0 0 0  
    CONTROL PANEL 2003-05-28 2,032 2,032 SL 7.000000000000 0 0 0  
    DRYER 2003-12-10 2,969 2,969 SL 7.000000000000 0 0 0  
    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 1,400 375 SL 39.000000000000 36 0 36  
    BED EQUIPMENT 2004-04-02 1,390 1,390 SL 7.000000000000 0 0 0  
    DESK 2004-05-08 1,308 1,308 SL 7.000000000000 0 0 0  
    INTERIOR DESIGN SERVICES 2004-07-01 2,280 2,280 SL 7.000000000000 0 0 0  
    DESK 2004-08-01 1,308 1,308 SL 7.000000000000 0 0 0  
    MATTRESS 2004-08-19 1,390 1,390 SL 7.000000000000 0 0 0  
    DESK 2004-10-19 708 708 SL 7.000000000000 0 0 0  
    BODY LIFT 2004-11-01 1,300 1,300 SL 7.000000000000 0 0 0  
    RATTAN FURNITURE 2004-11-23 2,978 2,975 SL 7.000000000000 0 0 0  
    GARDEN HOUSE WINDOW AWNING 2004-12-21 1,953 1,953 SL 7.000000000000 0 0 0  
    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 2004-10-18 643 643 SL 7.000000000000 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 3,906 SL 39.000000000000 404 0 404  
    MODERN FLOORING (CARPERT APT 10) 2005-06-08 1,287 1,287 SL 7.000000000000 0 0 0  
    DIGITAL CAMERA 2005-02-28 654 654 SL 5.000000000000 0 0 0  
    RETRACTABLE AWNING - GARDEN HOUSE 2005-03-02 1,953 1,953 SL 7.000000000000 0 0 0  
    SMOKE ALARMS - GARDEN HOUSE 2005-03-25 2,204 2,204 SL 5.000000000000 0 0 0  
    SMOKE ALARM WIRING - GARDEN HOUSE 2005-04-01 3,257 3,257 SL 5.000000000000 0 0 0  
    COMMERICAL MICROWAVE 2005-04-04 262 262 SL 5.000000000000 0 0 0  
    2 TABLES, 4 CHAIRS, 1 LOVESEAT 2005-04-13 2,390 2,387 SL 7.000000000000 0 0 0  
    DISHWASHER 2005-06-07 717 717 SL 5.000000000000 0 0 0  
    FLOORING FOR BATHROOM MAIN HOUSE 2005-06-10 6,349 6,349 SL 7.000000000000 0 0 0  
    HH COPIER 2005-06-10 618 618 SL 5.000000000000 0 0 0  
    COCKTAIL TABLE 2005-06-21 423 420 SL 7.000000000000 0 0 0  
    ROLLER SHADES 2005-07-21 566 566 SL 7.000000000000 0 0 0  
    FLOORING FOR BATHROOM MAIN HOUSE 2005-08-09 740 740 SL 7.000000000000 0 0 0  
    10 REFRIGERATORS, 1 ICE MAKER 2005-10-17 6,989 6,989 SL 5.000000000000 0 0 0  
    2 FREEZERS, 1 REFRIGERATOR 2005-11-16 2,161 2,161 SL 5.000000000000 0 0 0  
    1 ARRO BED 2005-12-06 1,386 1,386 SL 7.000000000000 0 0 0  
    2 WING BACK CHAIRS 2005-12-31 1,324 1,324 SL 7.000000000000 0 0 0  
    FALL ALARMS 2005-05-31 784 784 SL 5.000000000000 0 0 0  
    PULSE OXIMETER 2005-08-12 584 584 SL 5.000000000000 0 0 0  
    SERVER 2005-02-01 5,560 5,560 SL 5.000000000000 0 0 0  
    REINSTALL PHONES DUE TO SERVER 2005-02-16 377 377 SL 5.000000000000 0 0 0  
    LAPTOP FOR CLAIRE 2005-04-20 1,494 1,494 SL 5.000000000000 0 0 0  
    DELL COMPUTER (HELEN) 2005-09-14 1,053 1,053 SL 5.000000000000 0 0 0  
    2-3POSITION LIFE RECLINERS FOR ROSE ROOM 2006-02-07 711 711 SL 7.000000000000 0 0 0  
    BOOK CASE FOR GARDEN HOUSE 2006-02-13 804 804 SL 7.000000000000 0 0 0  
    AIR MATTRESSES - COLEMAN COMPANY 2006-05-19 2,315 2,315 SL 7.000000000000 0 0 0  
    BIG SCREEN TV 2006-06-30 1,792 1,792 SL 5.000000000000 0 0 0  
    AIR MATTRESSES - COLEMAN COMPANY 2006-12-20 806 806 SL 7.000000000000 0 0 0  
    VACUUM CLEANER 2006-01-10 528 528 SL 5.000000000000 0 0 0  
    MICROWAVE OVEN 2006-02-01 663 663 SL 5.000000000000 0 0 0  
    TELEPHONE SYSTEM 2006-03-10 9,823 9,823 SL 5.000000000000 0 0 0  
    GAS PRESSURE WASHER 2006-03-13 729 729 SL 5.000000000000 0 0 0  
    CANON DIGITAL CAMERA 2006-03-28 341 341 SL 5.000000000000 0 0 0  
    LARGE DRYER (1/2) 2006-04-18 1,724 1,724 SL 5.000000000000 0 0 0  
    GAS PRESSURE WASHER 2006-06-01 729 729 SL 5.000000000000 0 0 0  
    VACUUM CLEANER 2006-06-08 1,056 1,056 SL 5.000000000000 0 0 0  
    REMAINING BALANCE - LARGE DRYER 2006-06-29 1,916 1,916 SL 5.000000000000 0 0 0  
    ALL ROADS COMMUNICATION - SATELLITE PHONE 2006-06-30 775 775 SL 5.000000000000 0 0 0  
    ICE MACHINE 2006-07-12 3,320 3,320 SL 5.000000000000 0 0 0  
    MEAT SLICER 2006-11-10 953 953 SL 5.000000000000 0 0 0  
    DYSON VACUUM CLEANER 2006-11-28 150 150 SL 5.000000000000 0 0 0  
    WASHER FOR GARDEN HOUSE (LOWE'S) 2006-12-20 892 892 SL 5.000000000000 0 0 0  
    LAPTOP COMPUTER (REV STEVENS) 2006-05-19 872 872 SL 5.000000000000 0 0 0  
    DELL DESKTOP COMPUTER - VERNA AUCOIN 2006-10-31 1,148 1,148 SL 5.000000000000 0 0 0  
    PATSY HETRICK 2007-01-29 1,164 1,164 SL 5.000000000000 0 0 0  
    ADON 2007-01-29 1,164 1,164 SL 5.000000000000 0 0 0  
    REV STEPHENS LAPTOP 2007-03-22 1,085 1,085 SL 5.000000000000 0 0 0  
    ACCOUNTING COMPUTER 2007-08-21 883 883 SL 5.000000000000 0 0 0  
    SOCIAL WORKER LAPTOP 2007-11-01 1,699 1,699 SL 5.000000000000 0 0 0  
    FLAT IRON 2007-11-28 11,050 11,050 SL 5.000000000000 0 0 0  
    VACUUM CLEANER 2007-09-27 263 263 SL 5.000000000000 0 0 0  
    2 90 GALON HOT WATER HEATERS 2007-12-06 24,130 24,130 SL 5.000000000000 0 0 0  
    FREEZER 2007-11-25 3,515 3,515 SL 5.000000000000 0 0 0  
    BLOWER 2007-12-31 328 328 SL 5.000000000000 0 0 0  
    WASHING MACHINE 2007-10-01 9,855 9,855 SL 5.000000000000 0 0 0  
    EXECUTIVE CHAIR 2007-01-01 294 294 SL 7.000000000000 0 0 0  
    SURROUND SOUND WIRIRING 2007-03-09 1,385 1,385 SL 5.000000000000 0 0 0  
    SURROUND SOUND WIRIRING 2007-04-03 411 411 SL 5.000000000000 0 0 0  
    HUNTER HOUSE - TV ROOM 2007-05-01 9,419 9,419 SL 5.000000000000 0 0 0  
    DISHWASHER 2007-05-25 845 845 SL 5.000000000000 0 0 0  
    ICE MACHINE 2007-06-06 1,958 1,958 SL 5.000000000000 0 0 0  
    TV FOR VAN HORN 2007-06-07 2,499 2,499 SL 5.000000000000 0 0 0  
    CHART RACK 2007-06-25 1,454 1,454 SL 7.000000000000 0 0 0  
    GARDEN HOUSE CHINA 2007-10-04 1,386 1,386 SL 7.000000000000 0 0 0  
    HOSPITAL BED 2007-12-19 1,187 1,187 SL 7.000000000000 0 0 0  
    RUG FOR BOARDROOM 2007-12-20 2,529 2,529 SL 7.000000000000 0 0 0  
    PIKE PARKING LOT 2007-09-26 713,438   L   0 0 0  
    PIKE PARKING LOT-LAND 2007-09-26 37,550 18,147 SL 15.000000000000 2,503 0 2,503  
    2 NEW OFFICES 2008-04-01 22,565 3,908 SL 39.000000000000 579 0 579  
    FLOORING IN ROSE ROOM 2008-01-23 15,799 2,801 SL 39.000000000000 405 0 405  
    BATHROOM REMODEL 2008-12-15 18,680 2,914 SL 39.000000000000 479 0 479  
    4 CLOTHING HAMPERS 2008-02-04 789 781 SL 7.000000000000 8 0 8  
    1 BED HUNTER HOUSE 2008-03-07 1,075 1,052 SL 7.000000000000 23 0 23  
    PLANTATION SHUTTERS 2008-06-12 1,633 1,534 SL 7.000000000000 99 0 99  
    TABLES AND CHAIRS 2008-06-16 1,172 1,086 SL 7.000000000000 86 0 86  
    3 JOERNS 330 NURSING BEDS 2008-07-29 4,187 3,837 SL 7.000000000000 350 0 350  
    PLANTATION SHUTTERS 2008-08-10 1,633 1,495 SL 7.000000000000 138 0 138  
    NEW BUS 2008-01-01 69,787 69,787 SL 5.000000000000 0 0 0  
    STYKER EMS LIFT CHAIR 2008-11-30 3,269 3,269 SL 5.000000000000 0 0 0  
    TOASTER FROM COOKING.COM 2008-01-31 197 194 SL 7.000000000000 3 0 3  
    MICROWAVE FROM LOUBAT EQUIPMENT 2008-02-29 451 438 SL 7.000000000000 13 0 13  
    DRYER FOR MAIN BUILDING 2008-11-30 596 517 SL 7.000000000000 79 0 79  
    RAZOR'S EDGE SOFTWARE 2008-12-01 35,080 17,543 SL 3.000000000000 0 0 0  
    RAZOR'S EDGE SOFTWARE 2008-12-01 1,217 608 SL 3.000000000000 0 0 0  
    RENOVATIONS TO SPA ROOM 2009-12-10 42,144 5,495 SL 39.000000000000 1,081 0 1,081  
    HEATED FLOORING 2009-12-10 1,560 203 SL 39.000000000000 40 0 40  
    SOLARIUM FLOORING REPLACEMENT 2009-09-29 12,125 1,633 SL 39.000000000000 311 0 311  
    LUGGAGE CART 2009-01-28 2,604 2,201 SL 7.000000000000 372 0 372  
    BED EQUIPMENT 2009-03-19 2,998 2,461 SL 7.000000000000 428 0 428  
    3 POSITI0N RECLINER 2009-03-25 477 391 SL 7.000000000000 68 0 68  
    3 POSITI0N RECLINER 2009-04-08 477 391 SL 7.000000000000 68 0 68  
    3 POSITI0N RECLINER 2009-05-07 477 385 SL 7.000000000000 68 0 68  
    3 BED 2009-05-07 1,437 1,162 SL 7.000000000000 205 0 205  
    PANECA ORIGINAL MATTRESS 2009-05-08 209 170 SL 7.000000000000 30 0 30  
    AWNING 2009-05-07 1,236 1,003 SL 7.000000000000 177 0 177  
    PANECA ORIGINAL MATTRESS 2009-06-22 209 165 SL 7.000000000000 30 0 30  
    EASY CARE 3 BED 2009-06-23 1,446 1,138 SL 7.000000000000 207 0 207  
    3 POSITI0N RECLINER 2009-08-23 477 363 SL 7.000000000000 68 0 68  
    EASY CARE 3 BED AND MATTRESS 2009-08-19 1,644 1,253 SL 7.000000000000 235 0 235  
    EASY CARE 3 BED AND MATTRESS 2009-08-28 3,304 2,517 SL 7.000000000000 472 0 472  
    LOGO MAT 2009-01-09 839 720 SL 7.000000000000 119 0 119  
    LOGO MAT 2009-01-09 839 720 SL 7.000000000000 119 0 119  
    LOGO MAT 2009-01-09 534 456 SL 7.000000000000 78 0 78  
    INFLATION THERAPY CART 2009-10-22 384 284 SL 7.000000000000 55 0 55  
    CHINA FOR MAIN DINNING ROOM 2009-10-30 2,126 1,571 SL 7.000000000000 304 0 304  
    LOGO MAT 2009-06-09 839 670 SL 7.000000000000 120 0 120  
    3 POSITI0N RECLINER 2009-05-19 477 380 SL 7.000000000000 68 0 68  
    DELL COMPUTER 2009-02-15 1,085 1,085 SL 5.000000000000 0 0 0  
    COMPUTER INSTALLATION 2009-04-14 14,000 14,000 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2009-05-13 954 954 SL 5.000000000000 0 0 0  
    HP PRINTER 2009-06-08 872 872 SL 5.000000000000 0 0 0  
    SERVER AND INSTALLATION 2009-10-02 8,314 8,314 SL 5.000000000000 0 0 0  
    DELL COMPUER 2009-04-23 922 922 SL 5.000000000000 0 0 0  
    E5 LOW PROFILE EXTRACTOR 2009-01-14 3,112 3,112 SL 5.000000000000 0 0 0  
    GRILL 2009-02-17 638 638 SL 5.000000000000 0 0 0  
    PREMIER SERIES SLING 2009-05-20 608 608 SL 5.000000000000 0 0 0  
    ICE MACHINE 2009-05-26 3,914 3,914 SL 5.000000000000 0 0 0  
    EVACUATION CHAIR 2009-05-27 3,110 2,479 SL 7.000000000000 444 0 444  
    GENERATOR 2009-10-12 51,000 6,867 SL 39.000000000000 1,308 0 1,308  
    02 REGULATOR W/CONN 2009-08-10 237 237 SL 5.000000000000 0 0 0  
    VACUUM CLEANER 2009-07-02 440 440 SL 5.000000000000 0 0 0  
    2009 LINCOLN 2009-08-30 43,105 43,105 SL 5.000000000000 0 0 0  
    SALAD CART 2009-11-12 1,322 976 SL 7.000000000000 189 0 189  
    WASHER AND DRYER 2009-11-16 1,547 1,547 SL 5.000000000000 0 0 0  
    A/C UNIT DIRECT DIGITAL CONTROL 2009-12-16 8,600 1,105 SL 39.000000000000 221 0 221  
    A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 2009-03-12 8,600 1,289 SL 39.000000000000 221 0 221  
    GENERATOR 2009-09-14 14,800 2,021 SL 39.000000000000 379 0 379  
    SPA ROOM 2010-01-11 890 115 SL 39.000000000000 23 0 23  
    1 BED AND MATTRESS 2010-01-29 1,793 1,259 SL 7.000000000000 256 0 256  
    1 CHAIR 2010-02-04 665 467 SL 7.000000000000 95 0 95  
    BEST BUY-NEW SONY TV AND RECORDER 2010-05-31 1,873 1,719 SL 5.000000000000 154 0 154  
    2 QUEEN ANNE RECLINERS 2010-06-25 1,558 1,003 SL 7.000000000000 223 0 223  
    7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 2010-12-15 4,978 2,903 SL 7.000000000000 711 0 711  
    GENERATOR 2010-01-05 74,628 9,570 SL 39.000000000000 1,914 0 1,914  
    WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 2010-01-28 726 511 SL 7.000000000000 104 0 104  
    NEW ICE MACHINE 2010-05-17 2,289 2,099 SL 5.000000000000 190 0 190  
    FRONT LOAD WASHER FOR GARDEN HOUSE 2010-05-31 1,135 743 SL 7.000000000000 162 0 162  
    MICROWAVE FOR ROSE ROOM 2010-11-22 542 314 SL 7.000000000000 77 0 77  
    DRYER FOR GARDEN HOUSE 2010-11-10 744 442 SL 7.000000000000 106 0 106  
    TV FOR FRONT DINING ROOM 2010-12-01 500 408 SL 5.000000000000 92 0 92  
    COMPUTER(DIANE) 2010-03-04 1,363 1,319 SL 5.000000000000 44 0 44  
    COMPUTER(JAY) 2010-07-19 1,213 1,073 SL 5.000000000000 140 0 140  
    COMPUTER - DIETARY MANAGER 2010-08-31 765 663 SL 5.000000000000 102 0 102  
    COMPUTER - DEVELOPMENT 2010-10-31 1,594 1,329 SL 5.000000000000 265 0 265  
    PRINTER-ACCOUNTANT 2010-12-30 218 176 SL 5.000000000000 42 0 42  
    SCANNER-ACCOUNTANT/HR 2010-12-30 305 244 SL 5.000000000000 61 0 61  
    FAX MACHINE-HR 2010-12-30 327 260 SL 5.000000000000 67 0 67  
    NEW SIGN ON CORNER 2011-01-31 7,303 4,085 SL 7.000000000000 1,043 0 1,043  
    PADDED FOLDING CHAIR 2011-01-17 528 294 SL 7.000000000000 75 0 75  
    LOGO MAT 2011-01-24 289 161 SL 7.000000000000 41 0 41  
    NEW OFFICE CHAIR FOR DON OFFICE 2011-02-18 267 146 SL 7.000000000000 38 0 38  
    PANACEA MATTRESS 2011-02-18 680 372 SL 7.000000000000 97 0 97  
    ELECTRIC BED 2011-02-18 2,271 1,242 SL 7.000000000000 324 0 324  
    DESK FOR MARIANNA ANTOINE 2011-02-28 264 145 SL 7.000000000000 38 0 38  
    4 ROCKING CHAIRS FOR HUNTER HOUSE 2011-04-30 431 227 SL 7.000000000000 62 0 62  
    WICKER FURNITURE FOR GARDEN HOUSE PORCH 2011-06-30 863 431 SL 7.000000000000 123 0 123  
    CHINA 2011-07-31 2,316 1,131 SL 7.000000000000 331 0 331  
    RESIDENT BED AND MATTRESS 2011-07-27 1,655 807 SL 7.000000000000 236 0 236  
    RESIDENT BED AND MATTRESS 2011-09-01 1,382 657 SL 7.000000000000 197 0 197  
    RESIDENT BED AND MATTRESS 2011-11-01 1,655 747 SL 7.000000000000 236 0 236  
    HURWITZ MINTZ CHAIR IN HUNTER HOUSE 2011-12-31 840 360 SL 7.000000000000 120 0 120  
    FIREPLACE IN HUNTER HOUSE 2011-12-31 402 171 SL 7.000000000000 57 0 57  
    4 FLOOR VACUUMS 2011-01-07 1,427 1,140 SL 5.000000000000 287 0 287  
    KITCHEN AID MIXER 2011-01-19 355 278 SL 5.000000000000 71 0 71  
    MANUAL SLICER FOR KITCHEN 2011-01-25 1,766 1,383 SL 5.000000000000 353 0 353  
    REFRIGERATOR FOR PANTRY 2011-01-31 748 587 SL 5.000000000000 150 0 150  
    ICE MAKER FOR HUNTER HOUSE 2011-02-28 381 292 SL 5.000000000000 76 0 76  
    FLOOR LIFT TO REPLACE JASMINE LIFT 2011-05-27 1,890 1,355 SL 5.000000000000 378 0 378  
    STAND LIFT TO REPLACE JASMINE LIFT 2011-05-30 2,969 2,128 SL 5.000000000000 594 0 594  
    ICE CREAM FREEZER 2011-07-18 3,007 2,054 SL 5.000000000000 601 0 601  
    EVACUATION SHOWER CHAIR 2011-07-31 1,861 909 SL 7.000000000000 266 0 266  
    VITAL SIGNS MONITOR 2011-09-20 2,655 1,726 SL 5.000000000000 531 0 531  
    50% STEAMER FOR KITCHEN 2011-12-27 2,228 1,338 SL 5.000000000000 446 0 446  
    50% STEAMER FOR KITCHEN 2011-12-30 2,353 1,413 SL 5.000000000000 471 0 471  
    CONFERENCE CALLING SYSTEM- BOARD ROOM 2011-02-15 2,150 1,684 SL 5.000000000000 430 0 430  
    LAPTOP- MARYANNE ANTOINE (ART SHOW) 2011-02-28 1,121 859 SL 5.000000000000 224 0 224  
    COMPUTER- MICHELLE (DON OFFICE) 2011-02-28 843 648 SL 5.000000000000 169 0 169  
    DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE 2011-03-22 741 555 SL 5.000000000000 148 0 148  
    COMPUTER- FOOD AND BEVERAGE OFFICE 2011-07-31 892 608 SL 5.000000000000 178 0 178  
    CHARLOTTE- DEVELOPMENT COMPUTER 2011-10-31 1,360 861 SL 5.000000000000 272 0 272  
    REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE 2011-11-04 528 336 SL 5.000000000000 106 0 106  
    DELL COMPUTER FOR FINANCE OFFICE (MARY) 2011-12-31 1,817 1,089 SL 5.000000000000 363 0 363  
    OFFICE DIVIDERS - ACCOUNTING ASSISTANT 2012-03-07 1,168 473 SL 7.000000000000 167 0 167  
    DESK - ACCOUNTING ASSISTANT 2012-03-12 442 179 SL 7.000000000000 63 0 63  
    FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 2012-03-20 541 212 SL 7.000000000000 77 0 77  
    INSULATED FIRE FILE CABINET - ADMIN 2012-04-23 2,073 789 SL 7.000000000000 296 0 296  
    FILE CABINET - CFO 2012-04-24 296 112 SL 7.000000000000 42 0 42  
    REPLACE CARPET GARDEN HOUSE APT 1 2012-08-17 2,490 831 SL 7.000000000000 356 0 356  
    REPLACE CARPET GARDEN HOUSE APT 9 2012-10-25 2,490 771 SL 7.000000000000 356 0 356  
    CARPET SWEEPER - WIDE 2012-01-23 3,537 2,062 SL 5.000000000000 707 0 707  
    CARDIO CHEK MONITOR 2012-01-01 787 471 SL 5.000000000000 157 0 157  
    WASHER EXTRACTOR 2012-03-12 11,796 6,684 SL 5.000000000000 2,359 0 2,359  
    FREEDOM BATH - HUNTER HOUSE 2012-07-06 11,033 5,517 SL 5.000000000000 2,207 0 2,207  
    INSTALL CHARGES ON FREEDOM BATH 2012-08-07 2,100 1,015 SL 5.000000000000 420 0 420  
    DISHWASER - HUNTER HOUSE 2012-11-13 1,031 446 SL 5.000000000000 206 0 206  
    PHONE BY DIETARY 2012-01-24 544 318 SL 5.000000000000 109 0 109  
    3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 2012-03-01 876 496 SL 5.000000000000 175 0 175  
    COMPUTER - BOOKKEEPING/PAYROLL 2012-03-06 1,098 623 SL 5.000000000000 220 0 220  
    COMPUTER FOR REV STEPHENS - INSPIRON 17R 2012-08-13 1,083 524 SL 5.000000000000 217 0 217  
    SECURITY CAMERA ADDITION 2012-09-24 1,267 569 SL 5.000000000000 253 0 253  
    COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010 2012-12-27 1,166 466 SL 5.000000000000 233 0 233  
    NEW ROOF 2013-07-01 3,000 115 SL 39.000000000000 77 0 77  
    NEW ROOF 2013-07-01 1,875 72 SL 39.000000000000 48 0 48  
    NEW ROOF 2013-07-01 303,161 11,660 SL 39.000000000000 7,773 0 7,773  
    NEW ROOF 2013-07-01 33,506 1,289 SL 39.000000000000 859 0 859  
    ROOFING CONTRACT 2013-07-01 801 31 SL 39.000000000000 21 0 21  
    NEW ROOF 2013-07-01 2,000 77 SL 39.000000000000 51 0 51  
    CONSULTING- NEW ROOF 2013-07-01 6,209 239 SL 39.000000000000 159 0 159  
    MICROWAVE - GH UNIT 6 2013-03-26 217 76 SL 5.000000000000 43 0 43  
    SYNCHRONIZATION OF LIGHTS AND STROBES 2013-08-01 9,120 2,584 SL 5.000000000000 1,824 0 1,824  
    EXTENDED WARRANTY FOR GH DISHWASHER 2013-10-30 86 20 SL 5.000000000000 17 0 17  
    FOOD PROCESSOR 2013-04-01 1,776 621 SL 5.000000000000 355 0 355  
    DISHWASHER FOR GH HOUSE 2013-02-28 997 365 SL 5.000000000000 199 0 199  
    MICROWAVE FOR EMPLOYEE BREAKROOM 2013-02-28 109 40 SL 5.000000000000 22 0 22  
    DRYER FOR MAIN HOUSE LAUNDRY 2013-06-27 897 269 SL 5.000000000000 179 0 179  
    WARRANTY 2013-07-29 248 71 SL 5.000000000000 50 0 50  
    WASHER/DRYER OAK HOUSE 2013-08-27 1,148 307 SL 5.000000000000 230 0 230  
    WASHER/DRYER OAK HOUSE 2013-09-27 1,154 289 SL 5.000000000000 231 0 231  
    WASHER/DRYER OAK HOUSE 2013-09-27 1,347 336 SL 5.000000000000 269 0 269  
    FREEZER 2013-10-28 2,588 604 SL 5.000000000000 518 0 518  
    EMPLOYEE ID CARD SYSTEM 2013-11-27 1,165 252 SL 5.000000000000 233 0 233  
    GH FLOORING ROOM 9 2013-01-18 1,186 324 SL 7.000000000000 169 0 169  
    GH FLOORING ROOM 8 2013-02-18 1,086 284 SL 7.000000000000 155 0 155  
    TV FOR WELLNESS CENTER 2013-02-28 1,395 512 SL 5.000000000000 279 0 279  
    TV FOR BISTRO 2013-03-27 631 221 SL 5.000000000000 126 0 126  
    GH FLOORING ROOM 7 2013-04-30 1,180 281 SL 7.000000000000 169 0 169  
    GH FLOORING ROOM 5 2013-07-31 1,180 239 SL 7.000000000000 169 0 169  
    TV FOR OAK HOUSE 2013-08-27 1,283 343 SL 5.000000000000 257 0 257  
    MATTRESS AND BED COMBO 2013-09-27 1,357 242 SL 7.000000000000 194 0 194  
    TV FOR 1857 HALL 2013-10-28 1,960 457 SL 5.000000000000 392 0 392  
    GH FLOORING ROOM 8 2013-10-30 2,560 427 SL 7.000000000000 366 0 366  
    STAINLESS STEEL CABINET 2013-11-21 147 23 SL 7.000000000000 21 0 21  
    LAPTOP FOR DEVELOPMENT 2013-01-28 1,339 513 SL 5.000000000000 268 0 268  
    BATTERY BACKUP - FINANCE 2013-05-27 125 40 SL 5.000000000000 25 0 25  
    DVD PLAYER/VCR - WELLNESS CENTER 2013-05-27 87 27 SL 5.000000000000 17 0 17  
    COMPUTER - ADMISSIONS OFFICE 2013-06-27 1,026 308 SL 5.000000000000 205 0 205  
    LAPTOP COMPUTER/BAG FOR ACTIVITIES 2013-07-29 1,047 296 SL 5.000000000000 209 0 209  
    COMPUTER - DIRECTOR OF OAK HOUSE 2013-08-27 992 264 SL 5.000000000000 198 0 198  
    COMPUTER - DR'S OFFICE FOR INSERVICES 2013-10-28 708 166 SL 5.000000000000 142 0 142  
    COMPUTER- NURSING CLERK'S OFFICE 2013-10-28 1,079 252 SL 5.000000000000 216 0 216  
    ADDITIONAL CAMERA FOR SECURITY 2013-11-01 1,599 373 SL 5.000000000000 320 0 320  
    GENERATOR 2013-05-31 973,005 39,502 SL 39.000000000000 24,949 0 24,949  
    OAK HOUSE - NEW IN 2013 2013-05-01 4,663,619 199,300 SL 39.000000000000 119,580 0 119,580  
    NEW WATER HEATER 2013-01-14 20,600 8,240 SL 5.000000000000 4,120 0 4,120  
    RE-PIPE FOR GH DISHWASHER 2013-03-16 975 341 SL 5.000000000000 195 0 195  
    REPLACE CIRCULATIGN PUMP 2013-07-02 3,800 1,140 SL 5.000000000000 760 0 760  
    FOOD PAN CARRIER FOR OAK HOUSE 2013-12-11 630 137 SL 5.000000000000 126 0 126  
    WHEEL CHAIR SCALE 2013-10-04 2,490 623 SL 5.000000000000 498 0 498  
    NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 2013-10-02 13,270 3,318 SL 5.000000000000 2,654 0 2,654  
    REPLASTERING GARDEN HOUSE 2014-01-30 2,063 48 SL 39.000000000000 53 0 53  
    REPLASTERING GARDEN HOUSE 2014-02-20 36,340 776 SL 39.000000000000 932 0 932  
    REPLASTERING GARDEN HOUSE 2014-03-06 1,088 23 SL 39.000000000000 28 0 28  
    REPLASTERING GARDEN HOUSE 2014-04-02 52,130 1,003 SL 39.000000000000 1,337 0 1,337  
    REPLASTERING GARDEN HOUSE 2014-04-07 865 17 SL 39.000000000000 22 0 22  
    REPLASTERING GARDEN HOUSE 2014-07-01 825 11 SL 39.000000000000 21 0 21  
    REPLASTERING GARDEN HOUSE 2014-07-01 9,830 126 SL 39.000000000000 252 0 252  
    REPLASTERING GARDEN HOUSE 2014-07-01 1,005 13 SL 39.000000000000 26 0 26  
    CARPET EXTRACTOR 2014-01-07 4,416 883 SL 5.000000000000 883 0 883  
    MINI FRIDGE FOR ACTIVITIES 2014-02-27 224 37 SL 5.000000000000 45 0 45  
    REFRIGERATOR FOR ROSE ROOM 2014-02-27 579 97 SL 5.000000000000 116 0 116  
    SPARE PTAC A/C UNIT 2014-03-12 1,110 185 SL 5.000000000000 222 0 222  
    STAINLESS STEEL DRAIN PAN ON AC 2014-03-17 6,320 948 SL 5.000000000000 1,264 0 1,264  
    SURROUND SOUND IN 1857 HALL 2014-03-18 2,601 390 SL 5.000000000000 520 0 520  
    REPLACE COMPRESSOR ON CHILLER 2014-04-01 10,914 1,637 SL 5.000000000000 2,183 0 2,183  
    LIFT FOR PATIENTS 2014-04-30 2,008 268 SL 5.000000000000 402 0 402  
    MINI AIR MOVER 2014-04-28 324 43 SL 5.000000000000 65 0 65  
    REPLACE BACKFLOW PREVENTER 2014-05-14 504 67 SL 5.000000000000 101 0 101  
    ADD HEAT/AC TO DON OFFICE 2014-05-23 5,340 623 SL 5.000000000000 1,068 0 1,068  
    REPLACED CONSOLE AT NURSES STATION 2014-07-01 899 90 SL 5.000000000000 180 0 180  
    COMPRESSOR ON CHILLER 2014-07-16 4,377 365 SL 5.000000000000 875 0 875  
    FAN COIL REPLACEMENT 2014-07-16 2,944 245 SL 5.000000000000 589 0 589  
    DRAIN PANS 2014-07-17 3,940 328 SL 5.000000000000 788 0 788  
    REPLACE HAIR WASHING STATION IN SALON 2014-07-18 1,848 154 SL 5.000000000000 370 0 370  
    MICRO FRIDGE 2014-07-28 1,182 99 SL 5.000000000000 236 0 236  
    REPLACE PLUMBING PIPE 2014-08-01 5,770 481 SL 5.000000000000 1,154 0 1,154  
    REPLACE PLUMBING PIPE 2014-08-05 8,155 680 SL 5.000000000000 1,631 0 1,631  
    REPLACE PLUMBING PIPE 2014-08-12 7,120 593 SL 5.000000000000 1,424 0 1,424  
    REPLACE EVAPORATOR BLOWER MOTOR 2014-08-13 2,540 212 SL 5.000000000000 508 0 508  
    REPLACE BLOWER MOTOR 2014-08-22 1,778 119 SL 5.000000000000 356 0 356  
    REPLACE COMPRESSOR ON CHILLER 2014-10-15 2,500 125 SL 5.000000000000 500 0 500  
    AUTOMOTIC DOOR AT OAK HOUSE 2014-11-19 2,200 37 SL 5.000000000000 440 0 440  
    SURROUND SOUND IN LALLONDE DINING ROOM 2014-11-20 2,090 35 SL 5.000000000000 418 0 418  
    FLOORING HUNTER HOUSE ROOM 10 2014-02-18 2,096 250 SL 7.000000000000 299 0 299  
    5 EXAM STOOLS 2014-02-25 860 102 SL 7.000000000000 123 0 123  
    FLOORING ROOM 8 2014-03-12 2,520 300 SL 7.000000000000 360 0 360  
    ELECTRONIC FIRE SAFE 2014-03-28 311 33 SL 7.000000000000 44 0 44  
    BBQ GRILL 2014-03-28 340 36 SL 7.000000000000 49 0 49  
    FLOORING GARDEN HOUSE APT 2 2014-03-31 2,560 274 SL 7.000000000000 366 0 366  
    WIRE SHELVING 2014-04-28 218 21 SL 7.000000000000 31 0 31  
    PATIO FURNITURE FOR HUNTER HOUSE 2014-04-28 216 21 SL 7.000000000000 31 0 31  
    2 LAZY BOY RECLINERS FOR ROSE ROOM 2014-04-28 1,175 112 SL 7.000000000000 168 0 168  
    STACKABLE CHAIRS 2014-04-28 229 22 SL 7.000000000000 33 0 33  
    50% OF 6 TABLES FOR REOSE ROOM 2014-05-08 4,645 442 SL 7.000000000000 664 0 664  
    50% OF 6 TABLES FOR REOSE ROOM 2014-07-17 5,454 325 SL 7.000000000000 779 0 779  
    3 PHONES FOR RESIDENTS 2014-07-28 98 6 SL 7.000000000000 14 0 14  
    13 PHONES FOR RESIDENT ROOMS 2014-06-27 425 30 SL 7.000000000000 61 0 61  
    PLASMA TV AND SOUND BAR FOR HUNTER HOUSE 2014-08-27 2,208 105 SL 7.000000000000 315 0 315  
    FLOORING ROOM 7 MAIN HOUSE 2014-09-26 2,960 19 SL 39.000000000000 76 0 76  
    FLOORING ROOM 16 2014-10-10 2,960 19 SL 39.000000000000 76 0 76  
    FLOORING IN ROOM 5 2014-10-24 2,650 11 SL 39.000000000000 68 0 68  
    FLOORING IN ROSE ROOM BATHROOM 2014-10-24 1,190 5 SL 39.000000000000 31 0 31  
    FLOORING IN ROOM 5 BATH 2014-10-24 1,190 5 SL 39.000000000000 31 0 31  
    4 CHAIRS FOR ROSE ROOM 2014-11-01 2,274 54 SL 7.000000000000 325 0 325  
    FLOORING FOR HUNTER HOUSE BATH ROOM 1 2014-11-12 1,190 5 SL 39.000000000000 31 0 31  
    FLOORING ROOM 7 HUNTER HOUSE 2014-12-11 2,490 5 SL 39.000000000000 64 0 64  
    NURSING BED 2014-12-27 1,121   SL 7.000000000000 160 0 160  
    WORK ON WIFI AND WIRELESS 2014-01-31 1,750 321 SL 5.000000000000 350 0 350  
    INSTALL AT&T FIBER FOR INTERNET 2014-02-21 3,158 526 SL 5.000000000000 632 0 632  
    WIFI PROJECT 2014-02-25 54,353 9,059 SL 5.000000000000 10,871 0 10,871  
    COMPUTER FOR NURSING/CARE PLANS 2014-02-27 763 127 SL 5.000000000000 153 0 153  
    WORK ON WIFI AND WIRELESS 2014-03-06 1,125 188 SL 5.000000000000 225 0 225  
    COMPUTER FOR CONNIE BROWN HUNTER HOUSE 2014-03-27 793 119 SL 5.000000000000 159 0 159  
    INSTALL CAT 6 CABLING AND FIBER 2014-03-31 14,620 2,193 SL 5.000000000000 2,924 0 2,924  
    WIFI PROJECT 2014-04-01 2,311 347 SL 5.000000000000 462 0 462  
    WIFI PROJECT 2014-04-01 5,485 823 SL 5.000000000000 1,097 0 1,097  
    WIFI PROJECT 2014-04-01 15,616 2,342 SL 5.000000000000 3,123 0 3,123  
    WIFI PROJECT 2014-04-01 1,809 271 SL 5.000000000000 362 0 362  
    WIFI PROJECT 2014-04-07 575 86 SL 5.000000000000 115 0 115  
    NEW SERVER 2014-04-28 5,940 792 SL 5.000000000000 1,188 0 1,188  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 2014-04-28 740 99 SL 5.000000000000 148 0 148  
    INSTALL CABLE FOR VOIP PHONE 2014-05-05 1,774 237 SL 5.000000000000 355 0 355  
    LAPTOP FOR RECEPTIONIST 2014-06-27 794 79 SL 5.000000000000 159 0 159  
    NEW SERVER 2014-07-01 3,298 330 SL 5.000000000000 660 0 660  
    IPAD, CABLES AND CASE - HUNTER HOUSE 2014-08-27 469 31 SL 5.000000000000 94 0 94  
    COMPUTER FOR MARKETING COORADINATOR 2014-09-29 558   SL 5.000000000000 112 0 112  
    2 MONITORS - ONE FOR FOOD AND BEVERAGE, ONE SPARE 2014-11-06 196 7 SL 5.000000000000 39 0 39  
    PATIO FURNITURE FOR HUNTER HOUSE 2014-04-28 216 21 SL 7.000000000000 31 0 31  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 2014-04-28 740 99 SL 5.000000000000 148 0 148  
    FLOORING FOR MAIN HOUSE ROOM 13 2015-01-01 2,960   SL 7.000000000000 423 0 423  
    ACCORDIAN DOOR FOR ROOM 50 2015-01-15 1,120   SL 7.000000000000 160 0 160  
    FLOORING FOR GARDEN HOUSE APT 3 2015-02-25 2,560   SL 7.000000000000 305 0 305  
    OAK HOUSE SIGNAGE 2015-02-25 1,352   SL 7.000000000000 161 0 161  
    FLOORING FOR MAIN HOUSE ROOM 40 2015-03-18 3,840   SL 7.000000000000 411 0 411  
    REPLACE HUNTER HOUSE LIVING ROOM FLOOR 2015-04-10 33,500   SL 7.000000000000 3,589 0 3,589  
    GARDEN HOUSE LIVING ROOM FURNITURE 2015-04-15 9,805   SL 7.000000000000 1,051 0 1,051  
    REPLACE THRESHOLD 2015-04-15 1,341   SL 7.000000000000 144 0 144  
    FLOORING MAIN HOUSE ROOM 2 2015-05-11 1,190   SL 7.000000000000 113 0 113  
    NURSING LOCKERS AND LOCKS 2015-05-18 729   SL 7.000000000000 61 0 61  
    FLOORING MAIN HOUSE ROOM 4 2015-05-29 3,060   SL 7.000000000000 255 0 255  
    BRIDGE TABLE FOR GARDEN HOUSE 2015-06-29 659   SL 7.000000000000 47 0 47  
    NURSING BED 2015-07-16 1,910   SL 7.000000000000 114 0 114  
    ASSISTED LIVING SIGNAGE 2015-07-23 3,212   SL 7.000000000000 191 0 191  
    END TABLE FOR GARDEN HOUSE 2015-07-28 303   SL 7.000000000000 18 0 18  
    FLOORING FOR MAIN HOUSE ROOM 39 2015-08-01 3,840   SL 7.000000000000 229 0 229  
    DOOR FOR SPA IN 90S WING 2015-08-20 1,220   SL 7.000000000000 58 0 58  
    NURSING BED 2015-09-10 1,071   SL 7.000000000000 51 0 51  
    4 NURSING CHAIRS 2015-09-11 662   SL 7.000000000000 32 0 32  
    FIREPROOF FILING CABINET 2015-09-28 990   SL 7.000000000000 35 0 35  
    SIGNAGE 2015-10-02 823   SL 7.000000000000 29 0 29  
    SIGNAGE 2015-10-06 1,600   SL 7.000000000000 57 0 57  
    FLOORING FOR MAIN HOUSE ROOM 2 2015-10-07 1,870   SL 7.000000000000 67 0 67  
    45 FOLDING CHAIRS 2015-10-20 777   SL 7.000000000000 19 0 19  
    FURNITURE FOR HUNTER HOUSE 2015-10-26 2,259   SL 7.000000000000 54 0 54  
    FLOORING FOR GARDEN HOUSE UNIT 4 2015-10-27 2,560   SL 7.000000000000 61 0 61  
    WASHING MACHINE GARDEN HOUSE 2015-10-28 713   SL 7.000000000000 17 0 17  
    NURSING BED 2015-10-29 1,293   SL 7.000000000000 31 0 31  
    3 NURSING BEDS 2015-10-29 2,747   SL 7.000000000000 65 0 65  
    HUNTER HOUSE FURNITURE 2015-11-04 10,831   SL 7.000000000000 258 0 258  
    FLOOR LAMP FOR GARDEN HOUSE 2015-11-27 170   SL 7.000000000000 2 0 2  
    HUNTER HOUSE FURNITURE 2015-11-24 751   SL 7.000000000000 9 0 9  
    PORCH RAILING 2015-12-03 1,000   SL 7.000000000000 12 0 12  
    PORCH FURNITURE 2015-12-14 2,238   SL 7.000000000000 27 0 27  
    ADDITIONAL SECURITY CAMERAS 2015-01-04 1,604   SL 5.000000000000 321 0 321  
    REPLACE HEAT PUMP AT GARDEN HOUSE UNIT 9 2015-02-27 4,486   SL 5.000000000000 748 0 748  
    TRANE CHILLER CONTROL PANEL WORK 2015-02-27 373   SL 5.000000000000 62 0 62  
    TRANE CHILLER FOR MAIN HOUSE 2015-03-20 190,693   SL 5.000000000000 28,604 0 28,604  
    REPLACE CHILLED WATER COIL 2015-04-02 2,961   SL 5.000000000000 444 0 444  
    VITAL SIGNS MONITOR 2015-04-24 2,017   SL 5.000000000000 269 0 269  
    ADDITIONAL SECURITY CAMERAS 2015-05-03 2,548   SL 5.000000000000 340 0 340  
    HEATER CABINET 2015-05-15 1,525   SL 5.000000000000 203 0 203  
    REFRIGERATOR GH 2015-04-30 1,379   SL 5.000000000000 184 0 184  
    PANIC BUTTON AT FRONT DESK 2015-06-02 893   SL 5.000000000000 104 0 104  
    NEW BOILER/COMMERCIAL WATER HEATER 2015-06-08 27,439   SL 5.000000000000 3,201 0 3,201  
    CIRCUIT BOARD FOR LEONTINE GATE 2015-06-08 764   SL 5.000000000000 89 0 89  
    PTAC UNIT (A/C) FOR HUNTER HOUSE ROOM 3 2015-06-25 1,211   SL 5.000000000000 121 0 121  
    NEW DRYER FOR MAIN HOUSE 2015-06-29 913   SL 5.000000000000 91 0 91  
    STEAM TABLE FOR GARDEN HOUSE 2015-07-09 1,067   SL 5.000000000000 107 0 107  
    2 MICROWAVE AND FRIDGE UNITS FOR OAK HOUSE 2015-07-21 1,149   SL 5.000000000000 96 0 96  
    ROSE ROOM STEAM TABLE 2015-08-12 1,067   SL 5.000000000000 89 0 89  
    DISHWASHER FOR HUNTER HOUSE 2015-08-27 1,055   SL 5.000000000000 70 0 70  
    NEW DUCTLESS UNIT FOR SERVER ROOM 2015-09-01 5,620   SL 5.000000000000 375 0 375  
    PATIENT LIFT 2015-10-16 1,457   SL 5.000000000000 49 0 49  
    SPARE PTAC UNIT 2015-11-17 1,110   SL 5.000000000000 19 0 19  
    REFRIGERATOR FOR HUNTER HOUSE 2015-11-05 847   SL 5.000000000000 28 0 28  
    DISHWASHER FOR GH APT 8 2015-11-19 777   SL 5.000000000000 13 0 13  
    ICEMAKER 2015-11-13 152   SL 5.000000000000 5 0 5  
    4 FOOD TRANSPORT BOXES 2015-12-09 1,777   SL 5.000000000000 30 0 30  
    LASERJET PRINTER 2015-02-25 654   SL 5.000000000000 109 0 109  
    COMPUTER FOR DON MARIA ALBRIGHT 2015-02-24 958   SL 5.000000000000 160 0 160  
    NEW INTERNET PORTS IN ADON OFFICE 2015-04-08 1,323   SL 5.000000000000 198 0 198  
    COMPUTER FOR CFO MARY LAVALLA 2015-05-04 904   SL 5.000000000000 121 0 121  
    TV FOR GARDEN HOUSE 2015-06-25 1,392   SL 5.000000000000 139 0 139  
    CAMERA FOR MARKETING 2015-06-10 163   SL 5.000000000000 19 0 19  
    NEW TELEPHONE PORT FOR HUNTER HOUSE 2015-09-17 807   SL 5.000000000000 40 0 40  
    PORT REPLICATOR FOR JAY RIVE 2015-09-28 240   SL 5.000000000000 12 0 12  
    LAPTOP FOR JAY RIVE 2015-09-14 1,300   SL 5.000000000000 87 0 87  
    COMPUTER FOR HR DIRECTOR JENNIE GSELL 2015-09-24 795   SL 5.000000000000 40 0 40  
    NETGEAR BACKUP SYSTEM ONSITE 2015-12-10 1,066   SL 5.000000000000 18 0 18  
    IPAD PRO FOR ACTIVITIES 2015-12-11 816   SL 5.000000000000 14 0 14  
    OAK HOUSE - NEW IN 2013 2015-01-01 4,000   SL 39.000000000000 103 0 103  

    TY 2015 GeneralExplanationAttachment
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Identifier Return Reference Explanation
      STATEMENT FOR SUBORDINATE ORGANIZATION THE POYDRAS HOME OPERATES AN INDEPENDENT AND ASSISTED LIVING CENTER FOR THE LONG TERM CARE, COMFORT AND MAINTENANCE FOR THE ELDERLY. THE HOME IS LICENSED FOR 64 BEDS AND IS CERTIFIED FOR 74 BEDS. IT CONSTRUCTED A NEW FACILITY, WHICH WAS COMPLETED IN 2013, TO PROVIDE ADDITIONAL QUARTERS FOR ASSISTED LIVING AND ADVANCED DEMENTIA CARE. POYDRAS HOME CREATED A SUBORDINATE ORGANIZATION DURING 2012 TO FACILITATE THIS CONSTRUCTION, AND IT IS THE PARENT THAT CONTROLS THIS SUBORDINATE ORGANIZATION. THE SUBORDINATE ORGANIZATION IS:1.)POYDRAS HOME BUILDING, LLC (EIN: 45-4411787)IN 2013, POYDRAS HOME BUILDING, LLC FILED AN APPLICATION TO QUALIFY AS A 501(C)(2) ORGANIZATION, AND AS SUCH, IT FILED A CONSOLIDATED RETURN WITH ITS PARENT ORGANIZATION, POYDRAS HOME. HOWEVER, THE TAX EXEMPT APPLICATION WAS UNABLE TO BE PROCESSED BECAUSE THE LEGAL STRUCTURE OF THE ENTITY COULD NOT BE ALTERED WITHOUT JEOPARDIZING THE NEW MARKET TAX CREDITS. THEREFORE, FOR THE 2015 TAX YEAR, POYDRAS HOME BUILDING, LLC FILED A SEPARATE FORM 1065.

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 3,366,496 3,366,496

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 6,264,971 6,264,971

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    US Government Securities - End of Year Book Value:

    101,598
    US Government Securities - End of Year Fair Market Value:

    101,598
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2015 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  
    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 3,038,269 3,543,609  
    BUILDING F&E 267,338 267,338 0  
    BLDG LANDSCAPING 126,768 126,768 0  
    ANTIQUES, ARTWORK & COLLECTIBLES 5,000 0 5,000  
    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 1,182 501 681  
    BUILDING - ARCHITECTURAL EXPENSES 2,420 1,041 1,379  
    BUILDING F&E - GLIDE SWING 2,997 2,997 0  
    BUILDING F&E - BOOKSHELF 480 480 0  
    BUILDING F&E - FENCE & GATE 33,300 33,300 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 33,899 53,046  
    FURNITURE & FIXTURES - CURBELL 278 278 0  
    WORK IN PROCESS - CAP PROJ 3,545 1,365 2,180  
    5354 MAGAZINE STREET F&F 25,725 25,725 0  
    ALZHEIMER UNIT(HUNTER HOUSE) 512,835 191,223 321,612  
    ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 19,700 19,039 661  
    ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 3,850 3,727 123  
    ALZHEIMER UNIT(HUNTER HOUSE) F&F 104,906 104,906 0  
    INDEPENDENT LIVING (GARDEN HOUSE) 1,046,843 390,327 656,516  
    INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 30,256 29,247 1,009  
    INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 5,850 5,655 195  
    INDEPENDENT LIVING (GARDEN HOUSE)FENCE 13,120 12,688 432  
    INDEPENDENT LIVING (GARDEN HOUSE)F&F 113,919 113,919 0  
    PARKING GARAGE ROOF & REPAIRS 39,370 14,673 24,697  
    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 786,605 301,695 484,910  
    INDEPENDENT LIVING UNIT 1,020,686 391,475 629,211  
    ARTWORK & COLLECTIBLES 8,000 0 8,000  
    CAPITAL PROJECTS 1996-1999 5,291 1,978 3,313  
    SPA INSTALLATION 3,393 1,204 2,189  
    ARCHITECT FEES 9,500 8,704 796  
    ARCHITECT FEES 9,165 8,401 764  
    GARDEN HOUSE SPRINKLER 800 733 67  
    GATE INTERCOM 1,296 1,190 106  
    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 8,704 796  
    ARCHITECT FEES 9,165 8,401 764  
    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  
    ASHER IMPROVEMENT - WIDEN SPA DOOR 3,000 985 2,015  
    DIAL ONE - 3 NEW DOORS 2,100 691 1,409  
    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  
    ROOF WORK - 720 JULIA 1,400 411 989  
    BED EQUIPMENT 1,390 1,390 0  
    DESK 1,308 1,308 0  
    INTERIOR DESIGN SERVICES 2,280 2,280 0  
    DESK 1,308 1,308 0  
    MATTRESS 1,390 1,390 0  
    DESK 708 708 0  
    BODY LIFT 1,300 1,300 0  
    RATTAN FURNITURE 2,978 2,975 3  
    GARDEN HOUSE WINDOW AWNING 1,953 1,953 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 643 643 0  
    TELEPHONE SYSTEM 3,958 3,958 0  
    ATTIC WALKWAY 15,767 4,310 11,457  
    MODERN FLOORING (CARPERT APT 10) 1,287 1,287 0  
    DIGITAL CAMERA 654 654 0  
    RETRACTABLE AWNING - GARDEN HOUSE 1,953 1,953 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 2,387 3  
    DISHWASHER 717 717 0  
    FLOORING FOR BATHROOM MAIN HOUSE 6,349 6,349 0  
    HH COPIER 618 618 0  
    COCKTAIL TABLE 423 420 3  
    ROLLER SHADES 566 566 0  
    FLOORING FOR BATHROOM MAIN HOUSE 740 740 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 1,386 0  
    2 WING BACK CHAIRS 1,324 1,324 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 711 711 0  
    BOOK CASE FOR GARDEN HOUSE 804 804 0  
    AIR MATTRESSES - COLEMAN COMPANY 2,315 2,315 0  
    BIG SCREEN TV 1,792 1,792 0  
    AIR MATTRESSES - COLEMAN COMPANY 806 806 0  
    VACUUM CLEANER 528 528 0  
    MICROWAVE OVEN 663 663 0  
    TELEPHONE SYSTEM 9,823 9,823 0  
    GAS PRESSURE WASHER 729 729 0  
    CANON DIGITAL CAMERA 341 341 0  
    LARGE DRYER (1/2) 1,724 1,724 0  
    GAS PRESSURE WASHER 729 729 0  
    VACUUM CLEANER 1,056 1,056 0  
    REMAINING BALANCE - LARGE DRYER 1,916 1,916 0  
    ALL ROADS COMMUNICATION - SATELLITE PHONE 775 775 0  
    ICE MACHINE 3,320 3,320 0  
    MEAT SLICER 953 953 0  
    DYSON VACUUM CLEANER 150 150 0  
    WASHER FOR GARDEN HOUSE (LOWE'S) 892 892 0  
    LAPTOP COMPUTER (REV STEVENS) 872 872 0  
    DELL DESKTOP COMPUTER - VERNA AUCOIN 1,148 1,148 0  
    PATSY HETRICK 1,164 1,164 0  
    ADON 1,164 1,164 0  
    REV STEPHENS LAPTOP 1,085 1,085 0  
    ACCOUNTING COMPUTER 883 883 0  
    SOCIAL WORKER LAPTOP 1,699 1,699 0  
    FLAT IRON 11,050 11,050 0  
    VACUUM CLEANER 263 263 0  
    2 90 GALON HOT WATER HEATERS 24,130 24,130 0  
    FREEZER 3,515 3,515 0  
    BLOWER 328 328 0  
    WASHING MACHINE 9,855 9,855 0  
    EXECUTIVE CHAIR 294 294 0  
    SURROUND SOUND WIRIRING 1,385 1,385 0  
    SURROUND SOUND WIRIRING 411 411 0  
    HUNTER HOUSE - TV ROOM 9,419 9,419 0  
    DISHWASHER 845 845 0  
    ICE MACHINE 1,958 1,958 0  
    TV FOR VAN HORN 2,499 2,499 0  
    CHART RACK 1,454 1,454 0  
    GARDEN HOUSE CHINA 1,386 1,386 0  
    HOSPITAL BED 1,187 1,187 0  
    RUG FOR BOARDROOM 2,529 2,529 0  
    PIKE PARKING LOT 713,438 0 713,438  
    PIKE PARKING LOT-LAND 37,550 20,650 16,900  
    2 NEW OFFICES 22,565 4,487 18,078  
    FLOORING IN ROSE ROOM 15,799 3,206 12,593  
    BATHROOM REMODEL 18,680 3,393 15,287  
    4 CLOTHING HAMPERS 789 789 0  
    1 BED HUNTER HOUSE 1,075 1,075 0  
    PLANTATION SHUTTERS 1,633 1,633 0  
    TABLES AND CHAIRS 1,172 1,172 0  
    3 JOERNS 330 NURSING BEDS 4,187 4,187 0  
    PLANTATION SHUTTERS 1,633 1,633 0  
    NEW BUS 69,787 69,787 0  
    STYKER EMS LIFT CHAIR 3,269 3,269 0  
    TOASTER FROM COOKING.COM 197 197 0  
    MICROWAVE FROM LOUBAT EQUIPMENT 451 451 0  
    DRYER FOR MAIN BUILDING 596 596 0  
    RAZOR'S EDGE SOFTWARE 35,080 35,079 1  
    RAZOR'S EDGE SOFTWARE 1,217 1,217 0  
    RENOVATIONS TO SPA ROOM 42,144 6,576 35,568  
    HEATED FLOORING 1,560 243 1,317  
    SOLARIUM FLOORING REPLACEMENT 12,125 1,944 10,181  
    LUGGAGE CART 2,604 2,573 31  
    BED EQUIPMENT 2,998 2,889 109  
    3 POSITI0N RECLINER 477 459 18  
    3 POSITI0N RECLINER 477 459 18  
    3 POSITI0N RECLINER 477 453 24  
    3 BED 1,437 1,367 70  
    PANECA ORIGINAL MATTRESS 209 200 9  
    AWNING 1,236 1,180 56  
    PANECA ORIGINAL MATTRESS 209 195 14  
    EASY CARE 3 BED 1,446 1,345 101  
    3 POSITI0N RECLINER 477 431 46  
    EASY CARE 3 BED AND MATTRESS 1,644 1,488 156  
    EASY CARE 3 BED AND MATTRESS 3,304 2,989 315  
    LOGO MAT 839 839 0  
    LOGO MAT 839 839 0  
    LOGO MAT 534 534 0  
    INFLATION THERAPY CART 384 339 45  
    CHINA FOR MAIN DINNING ROOM 2,126 1,875 251  
    LOGO MAT 839 790 49  
    3 POSITI0N RECLINER 477 448 29  
    DELL COMPUTER 1,085 1,085 0  
    COMPUTER INSTALLATION 14,000 14,000 0  
    DELL COMPUTER 954 954 0  
    HP PRINTER 872 872 0  
    SERVER AND INSTALLATION 8,314 8,314 0  
    DELL COMPUER 922 922 0  
    E5 LOW PROFILE EXTRACTOR 3,112 3,112 0  
    GRILL 638 638 0  
    PREMIER SERIES SLING 608 608 0  
    ICE MACHINE 3,914 3,914 0  
    EVACUATION CHAIR 3,110 2,923 187  
    GENERATOR 51,000 8,175 42,825  
    02 REGULATOR W/CONN 237 237 0  
    VACUUM CLEANER 440 440 0  
    2009 LINCOLN 43,105 43,105 0  
    SALAD CART 1,322 1,165 157  
    WASHER AND DRYER 1,547 1,547 0  
    A/C UNIT DIRECT DIGITAL CONTROL 8,600 1,326 7,274  
    A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 8,600 1,510 7,090  
    GENERATOR 14,800 2,400 12,400  
    SPA ROOM 890 138 752  
    1 BED AND MATTRESS 1,793 1,515 278  
    1 CHAIR 665 562 103  
    BEST BUY-NEW SONY TV AND RECORDER 1,873 1,873 0  
    2 QUEEN ANNE RECLINERS 1,558 1,226 332  
    7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 4,978 3,614 1,364  
    GENERATOR 74,628 11,484 63,144  
    WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 726 615 111  
    NEW ICE MACHINE 2,289 2,289 0  
    FRONT LOAD WASHER FOR GARDEN HOUSE 1,135 905 230  
    MICROWAVE FOR ROSE ROOM 542 391 151  
    DRYER FOR GARDEN HOUSE 744 548 196  
    TV FOR FRONT DINING ROOM 500 500 0  
    COMPUTER(DIANE) 1,363 1,363 0  
    COMPUTER(JAY) 1,213 1,213 0  
    COMPUTER - DIETARY MANAGER 765 765 0  
    COMPUTER - DEVELOPMENT 1,594 1,594 0  
    PRINTER-ACCOUNTANT 218 218 0  
    SCANNER-ACCOUNTANT/HR 305 305 0  
    FAX MACHINE-HR 327 327 0  
    NEW SIGN ON CORNER 7,303 5,128 2,175  
    PADDED FOLDING CHAIR 528 369 159  
    LOGO MAT 289 202 87  
    NEW OFFICE CHAIR FOR DON OFFICE 267 184 83  
    PANACEA MATTRESS 680 469 211  
    ELECTRIC BED 2,271 1,566 705  
    DESK FOR MARIANNA ANTOINE 264 183 81  
    4 ROCKING CHAIRS FOR HUNTER HOUSE 431 289 142  
    WICKER FURNITURE FOR GARDEN HOUSE PORCH 863 554 309  
    CHINA 2,316 1,462 854  
    RESIDENT BED AND MATTRESS 1,655 1,043 612  
    RESIDENT BED AND MATTRESS 1,382 854 528  
    RESIDENT BED AND MATTRESS 1,655 983 672  
    HURWITZ MINTZ CHAIR IN HUNTER HOUSE 840 480 360  
    FIREPLACE IN HUNTER HOUSE 402 228 174  
    4 FLOOR VACUUMS 1,427 1,427 0  
    KITCHEN AID MIXER 355 349 6  
    MANUAL SLICER FOR KITCHEN 1,766 1,736 30  
    REFRIGERATOR FOR PANTRY 748 737 11  
    ICE MAKER FOR HUNTER HOUSE 381 368 13  
    FLOOR LIFT TO REPLACE JASMINE LIFT 1,890 1,733 157  
    STAND LIFT TO REPLACE JASMINE LIFT 2,969 2,722 247  
    ICE CREAM FREEZER 3,007 2,655 352  
    EVACUATION SHOWER CHAIR 1,861 1,175 686  
    VITAL SIGNS MONITOR 2,655 2,257 398  
    50% STEAMER FOR KITCHEN 2,228 1,784 444  
    50% STEAMER FOR KITCHEN 2,353 1,884 469  
    CONFERENCE CALLING SYSTEM- BOARD ROOM 2,150 2,114 36  
    LAPTOP- MARYANNE ANTOINE (ART SHOW) 1,121 1,083 38  
    COMPUTER- MICHELLE (DON OFFICE) 843 817 26  
    DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE 741 703 38  
    COMPUTER- FOOD AND BEVERAGE OFFICE 892 786 106  
    CHARLOTTE- DEVELOPMENT COMPUTER 1,360 1,133 227  
    REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE 528 442 86  
    DELL COMPUTER FOR FINANCE OFFICE (MARY) 1,817 1,452 365  
    OFFICE DIVIDERS - ACCOUNTING ASSISTANT 1,168 640 528  
    DESK - ACCOUNTING ASSISTANT 442 242 200  
    FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 541 289 252  
    INSULATED FIRE FILE CABINET - ADMIN 2,073 1,085 988  
    FILE CABINET - CFO 296 154 142  
    REPLACE CARPET GARDEN HOUSE APT 1 2,490 1,187 1,303  
    REPLACE CARPET GARDEN HOUSE APT 9 2,490 1,127 1,363  
    CARPET SWEEPER - WIDE 3,537 2,769 768  
    CARDIO CHEK MONITOR 787 628 159  
    WASHER EXTRACTOR 11,796 9,043 2,753  
    FREEDOM BATH - HUNTER HOUSE 11,033 7,724 3,309  
    INSTALL CHARGES ON FREEDOM BATH 2,100 1,435 665  
    DISHWASER - HUNTER HOUSE 1,031 652 379  
    PHONE BY DIETARY 544 427 117  
    3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 876 671 205  
    COMPUTER - BOOKKEEPING/PAYROLL 1,098 843 255  
    COMPUTER FOR REV STEPHENS - INSPIRON 17R 1,083 741 342  
    SECURITY CAMERA ADDITION 1,267 822 445  
    COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010 1,166 699 467  
    NEW ROOF 3,000 192 2,808  
    NEW ROOF 1,875 120 1,755  
    NEW ROOF 303,161 19,433 283,728  
    NEW ROOF 33,506 2,148 31,358  
    ROOFING CONTRACT 801 52 749  
    NEW ROOF 2,000 128 1,872  
    CONSULTING- NEW ROOF 6,209 398 5,811  
    MICROWAVE - GH UNIT 6 217 119 98  
    SYNCHRONIZATION OF LIGHTS AND STROBES 9,120 4,408 4,712  
    EXTENDED WARRANTY FOR GH DISHWASHER 86 37 49  
    FOOD PROCESSOR 1,776 976 800  
    DISHWASHER FOR GH HOUSE 997 564 433  
    MICROWAVE FOR EMPLOYEE BREAKROOM 109 62 47  
    DRYER FOR MAIN HOUSE LAUNDRY 897 448 449  
    WARRANTY 248 121 127  
    WASHER/DRYER OAK HOUSE 1,148 537 611  
    WASHER/DRYER OAK HOUSE 1,154 520 634  
    WASHER/DRYER OAK HOUSE 1,347 605 742  
    FREEZER 2,588 1,122 1,466  
    EMPLOYEE ID CARD SYSTEM 1,165 485 680  
    GH FLOORING ROOM 9 1,186 493 693  
    GH FLOORING ROOM 8 1,086 439 647  
    TV FOR WELLNESS CENTER 1,395 791 604  
    TV FOR BISTRO 631 347 284  
    GH FLOORING ROOM 7 1,180 450 730  
    GH FLOORING ROOM 5 1,180 408 772  
    TV FOR OAK HOUSE 1,283 600 683  
    MATTRESS AND BED COMBO 1,357 436 921  
    TV FOR 1857 HALL 1,960 849 1,111  
    GH FLOORING ROOM 8 2,560 793 1,767  
    STAINLESS STEEL CABINET 147 44 103  
    LAPTOP FOR DEVELOPMENT 1,339 781 558  
    BATTERY BACKUP - FINANCE 125 65 60  
    DVD PLAYER/VCR - WELLNESS CENTER 87 44 43  
    COMPUTER - ADMISSIONS OFFICE 1,026 513 513  
    LAPTOP COMPUTER/BAG FOR ACTIVITIES 1,047 505 542  
    COMPUTER - DIRECTOR OF OAK HOUSE 992 462 530  
    COMPUTER - DR'S OFFICE FOR INSERVICES 708 308 400  
    COMPUTER- NURSING CLERK'S OFFICE 1,079 468 611  
    ADDITIONAL CAMERA FOR SECURITY 1,599 693 906  
    GENERATOR 973,005 64,451 908,554  
    OAK HOUSE - NEW IN 2013 4,663,619 318,880 4,344,739  
    NEW WATER HEATER 20,600 12,360 8,240  
    RE-PIPE FOR GH DISHWASHER 975 536 439  
    REPLACE CIRCULATIGN PUMP 3,800 1,900 1,900  
    FOOD PAN CARRIER FOR OAK HOUSE 630 263 367  
    WHEEL CHAIR SCALE 2,490 1,121 1,369  
    NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 13,270 5,972 7,298  
    REPLASTERING GARDEN HOUSE 2,063 101 1,962  
    REPLASTERING GARDEN HOUSE 36,340 1,708 34,632  
    REPLASTERING GARDEN HOUSE 1,088 51 1,037  
    REPLASTERING GARDEN HOUSE 52,130 2,340 49,790  
    REPLASTERING GARDEN HOUSE 865 39 826  
    REPLASTERING GARDEN HOUSE 825 32 793  
    REPLASTERING GARDEN HOUSE 9,830 378 9,452  
    REPLASTERING GARDEN HOUSE 1,005 39 966  
    CARPET EXTRACTOR 4,416 1,766 2,650  
    MINI FRIDGE FOR ACTIVITIES 224 82 142  
    REFRIGERATOR FOR ROSE ROOM 579 213 366  
    SPARE PTAC A/C UNIT 1,110 407 703  
    STAINLESS STEEL DRAIN PAN ON AC 6,320 2,212 4,108  
    SURROUND SOUND IN 1857 HALL 2,601 910 1,691  
    REPLACE COMPRESSOR ON CHILLER 10,914 3,820 7,094  
    LIFT FOR PATIENTS 2,008 670 1,338  
    MINI AIR MOVER 324 108 216  
    REPLACE BACKFLOW PREVENTER 504 168 336  
    ADD HEAT/AC TO DON OFFICE 5,340 1,691 3,649  
    REPLACED CONSOLE AT NURSES STATION 899 270 629  
    COMPRESSOR ON CHILLER 4,377 1,240 3,137  
    FAN COIL REPLACEMENT 2,944 834 2,110  
    DRAIN PANS 3,940 1,116 2,824  
    REPLACE HAIR WASHING STATION IN SALON 1,848 524 1,324  
    MICRO FRIDGE 1,182 335 847  
    REPLACE PLUMBING PIPE 5,770 1,635 4,135  
    REPLACE PLUMBING PIPE 8,155 2,311 5,844  
    REPLACE PLUMBING PIPE 7,120 2,017 5,103  
    REPLACE EVAPORATOR BLOWER MOTOR 2,540 720 1,820  
    REPLACE BLOWER MOTOR 1,778 475 1,303  
    REPLACE COMPRESSOR ON CHILLER 2,500 625 1,875  
    AUTOMOTIC DOOR AT OAK HOUSE 2,200 477 1,723  
    SURROUND SOUND IN LALLONDE DINING ROOM 2,090 453 1,637  
    FLOORING HUNTER HOUSE ROOM 10 2,096 549 1,547  
    5 EXAM STOOLS 860 225 635  
    FLOORING ROOM 8 2,520 660 1,860  
    ELECTRONIC FIRE SAFE 311 77 234  
    BBQ GRILL 340 85 255  
    FLOORING GARDEN HOUSE APT 2 2,560 640 1,920  
    WIRE SHELVING 218 52 166  
    PATIO FURNITURE FOR HUNTER HOUSE 216 52 164  
    2 LAZY BOY RECLINERS FOR ROSE ROOM 1,175 280 895  
    STACKABLE CHAIRS 229 55 174  
    50% OF 6 TABLES FOR REOSE ROOM 4,645 1,106 3,539  
    50% OF 6 TABLES FOR REOSE ROOM 5,454 1,104 4,350  
    3 PHONES FOR RESIDENTS 98 20 78  
    13 PHONES FOR RESIDENT ROOMS 425 91 334  
    PLASMA TV AND SOUND BAR FOR HUNTER HOUSE 2,208 420 1,788  
    FLOORING ROOM 7 MAIN HOUSE 2,960 95 2,865  
    FLOORING ROOM 16 2,960 95 2,865  
    FLOORING IN ROOM 5 2,650 79 2,571  
    FLOORING IN ROSE ROOM BATHROOM 1,190 36 1,154  
    FLOORING IN ROOM 5 BATH 1,190 36 1,154  
    4 CHAIRS FOR ROSE ROOM 2,274 379 1,895  
    FLOORING FOR HUNTER HOUSE BATH ROOM 1 1,190 36 1,154  
    FLOORING ROOM 7 HUNTER HOUSE 2,490 69 2,421  
    NURSING BED 1,121 160 961  
    WORK ON WIFI AND WIRELESS 1,750 671 1,079  
    INSTALL AT&T FIBER FOR INTERNET 3,158 1,158 2,000  
    WIFI PROJECT 54,353 19,930 34,423  
    COMPUTER FOR NURSING/CARE PLANS 763 280 483  
    WORK ON WIFI AND WIRELESS 1,125 413 712  
    COMPUTER FOR CONNIE BROWN HUNTER HOUSE 793 278 515  
    INSTALL CAT 6 CABLING AND FIBER 14,620 5,117 9,503  
    WIFI PROJECT 2,311 809 1,502  
    WIFI PROJECT 5,485 1,920 3,565  
    WIFI PROJECT 15,616 5,465 10,151  
    WIFI PROJECT 1,809 633 1,176  
    WIFI PROJECT 575 201 374  
    NEW SERVER 5,940 1,980 3,960  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 740 247 493  
    INSTALL CABLE FOR VOIP PHONE 1,774 592 1,182  
    LAPTOP FOR RECEPTIONIST 794 238 556  
    NEW SERVER 3,298 990 2,308  
    IPAD, CABLES AND CASE - HUNTER HOUSE 469 125 344  
    COMPUTER FOR MARKETING COORADINATOR 558 112 446  
    2 MONITORS - ONE FOR FOOD AND BEVERAGE, ONE SPARE 196 46 150  
    PATIO FURNITURE FOR HUNTER HOUSE 216 52 164  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 740 247 493  
    FLOORING FOR MAIN HOUSE ROOM 13 2,960 423 2,537  
    ACCORDIAN DOOR FOR ROOM 50 1,120 160 960  
    FLOORING FOR GARDEN HOUSE APT 3 2,560 305 2,255  
    OAK HOUSE SIGNAGE 1,352 161 1,191  
    FLOORING FOR MAIN HOUSE ROOM 40 3,840 411 3,429  
    REPLACE HUNTER HOUSE LIVING ROOM FLOOR 33,500 3,589 29,911  
    GARDEN HOUSE LIVING ROOM FURNITURE 9,805 1,051 8,754  
    REPLACE THRESHOLD 1,341 144 1,197  
    FLOORING MAIN HOUSE ROOM 2 1,190 113 1,077  
    NURSING LOCKERS AND LOCKS 729 61 668  
    FLOORING MAIN HOUSE ROOM 4 3,060 255 2,805  
    BRIDGE TABLE FOR GARDEN HOUSE 659 47 612  
    NURSING BED 1,910 114 1,796  
    ASSISTED LIVING SIGNAGE 3,212 191 3,021  
    END TABLE FOR GARDEN HOUSE 303 18 285  
    FLOORING FOR MAIN HOUSE ROOM 39 3,840 229 3,611  
    DOOR FOR SPA IN 90S WING 1,220 58 1,162  
    NURSING BED 1,071 51 1,020  
    4 NURSING CHAIRS 662 32 630  
    FIREPROOF FILING CABINET 990 35 955  
    SIGNAGE 823 29 794  
    SIGNAGE 1,600 57 1,543  
    FLOORING FOR MAIN HOUSE ROOM 2 1,870 67 1,803  
    45 FOLDING CHAIRS 777 19 758  
    FURNITURE FOR HUNTER HOUSE 2,259 54 2,205  
    FLOORING FOR GARDEN HOUSE UNIT 4 2,560 61 2,499  
    WASHING MACHINE GARDEN HOUSE 713 17 696  
    NURSING BED 1,293 31 1,262  
    3 NURSING BEDS 2,747 65 2,682  
    HUNTER HOUSE FURNITURE 10,831 258 10,573  
    FLOOR LAMP FOR GARDEN HOUSE 170 2 168  
    HUNTER HOUSE FURNITURE 751 9 742  
    PORCH RAILING 1,000 12 988  
    PORCH FURNITURE 2,238 27 2,211  
    ADDITIONAL SECURITY CAMERAS 1,604 321 1,283  
    REPLACE HEAT PUMP AT GARDEN HOUSE UNIT 9 4,486 748 3,738  
    TRANE CHILLER CONTROL PANEL WORK 373 62 311  
    TRANE CHILLER FOR MAIN HOUSE 190,693 28,604 162,089  
    REPLACE CHILLED WATER COIL 2,961 444 2,517  
    VITAL SIGNS MONITOR 2,017 269 1,748  
    ADDITIONAL SECURITY CAMERAS 2,548 340 2,208  
    HEATER CABINET 1,525 203 1,322  
    REFRIGERATOR GH 1,379 184 1,195  
    PANIC BUTTON AT FRONT DESK 893 104 789  
    NEW BOILER/COMMERCIAL WATER HEATER 27,439 3,201 24,238  
    CIRCUIT BOARD FOR LEONTINE GATE 764 89 675  
    PTAC UNIT (A/C) FOR HUNTER HOUSE ROOM 3 1,211 121 1,090  
    NEW DRYER FOR MAIN HOUSE 913 91 822  
    STEAM TABLE FOR GARDEN HOUSE 1,067 107 960  
    2 MICROWAVE AND FRIDGE UNITS FOR OAK HOUSE 1,149 96 1,053  
    ROSE ROOM STEAM TABLE 1,067 89 978  
    DISHWASHER FOR HUNTER HOUSE 1,055 70 985  
    NEW DUCTLESS UNIT FOR SERVER ROOM 5,620 375 5,245  
    PATIENT LIFT 1,457 49 1,408  
    SPARE PTAC UNIT 1,110 19 1,091  
    REFRIGERATOR FOR HUNTER HOUSE 847 28 819  
    DISHWASHER FOR GH APT 8 777 13 764  
    ICEMAKER 152 5 147  
    4 FOOD TRANSPORT BOXES 1,777 30 1,747  
    LASERJET PRINTER 654 109 545  
    COMPUTER FOR DON MARIA ALBRIGHT 958 160 798  
    NEW INTERNET PORTS IN ADON OFFICE 1,323 198 1,125  
    COMPUTER FOR CFO MARY LAVALLA 904 121 783  
    TV FOR GARDEN HOUSE 1,392 139 1,253  
    CAMERA FOR MARKETING 163 19 144  
    NEW TELEPHONE PORT FOR HUNTER HOUSE 807 40 767  
    PORT REPLICATOR FOR JAY RIVE 240 12 228  
    LAPTOP FOR JAY RIVE 1,300 87 1,213  
    COMPUTER FOR HR DIRECTOR JENNIE GSELL 795 40 755  
    NETGEAR BACKUP SYSTEM ONSITE 1,066 18 1,048  
    IPAD PRO FOR ACTIVITIES 816 14 802  
    OAK HOUSE - NEW IN 2013 4,000 103 3,897  


    TY 2015 LegalFeesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 25,977 0 25,977 0


    TY 2015 MortgagesAndNotesPayableSch
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name LA PUBLIC FACILITIES AUTHORITY
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan 3,060,000
    Balance Due 0
    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 2015 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 23,707 23,707 23,707
    RESIDENT DEPOSITS 402,856 391,331 391,331
    NOTE RECEIVABLE 3,825,000 3,825,000 3,825,000


    TY 2015 OtherDecreasesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 385,850


    TY 2015 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 381,238 0 381,238 0
    NURSING SUPPLIES 44,086 0 44,086 0
    DIETARY - NONFOOD 34,413 0 34,413 0
    CONTINUING EDUCATION 7,437 0 7,437 0
    BEDDING & LINEN 8,090 0 8,090 0
    DRUGS & MEDICAL 3,454 0 3,454 0
    UTILITIES 233,649 0 233,649 0
    SECURITY 3,835 0 3,835 0
    MAINTENANCE & REPAIRS 232,996 0 232,996 0
    LAWN & GARDENING 23,995 0 23,995 0
    HOUSEKEEPING & BLDG SUPPLIES 53,904 0 53,904 0
    INSURANCE 778,990 0 778,990 0
    OFFICE SUPPLIES 27,573 0 27,573 0
    DUES & SUBSCRIPTIONS 8,934 0 8,934 0
    MISCELLANEOUS 12,646 0 12,646 0
    TELEPHONE 83,910 0 83,910 0
    PUBLIC RELATIONS 6,184 0 6,184 0
    ADJUSTMENT TO LIMIT ANI TO INCOME GENERATED PER REG. 53.4942(A)-2(D)(4)(I) 0 0 -446,645 446,645
    ADJUSTMENT OF OTHER EXPENSES TO REFLECT CASH BASIS 0 0 0 2,363
    TEMPORARY EMPLOYEES 43,560 0 43,560 0
    DINING SUPPLIES 3,207 0 3,207 0
    UNDERGARMENTS -18,123 0 -18,123 0
    OTHER EMPLOYEE EXPENSES 37,385 0 37,385 0
    BANK CHARGES 4,297 0 4,297 0
    DIETARY SUPPLEMENTS 6,117 0 6,117 0
    TRANSPORTATION 8,478 0 8,478 0
    HURRICANE EXPENSE 15,799 0 15,799 0
    BAD DEBT EXPENSE 803 0 803 0
    ADVERTISING 65,144 0 65,144 0
    EMPLOYMENT ADS 8,325 0 8,325 0
    ACTIVITIES 73,621 0 73,621 0
    PHASE PROGRAM 151,206 0 151,206 0
    EMPLOYEE RECOGNITION 31,852 0 31,852 0
    SOCIAL ENTREPRENEURSHIP 3,930 0 3,930 0
    COMMISSION EXP - RENTAL 23,659 23,659 23,659 0
    OTHER EXPENSES - RENTAL 9,675 9,675 9,675 0
    REPAIRS - RENTAL 3,750 3,750 3,750 0


    TY 2015 OtherIncomeSchedule2
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL & GAS ROYALTIES 5,949 5,949 5,949
    POYDRAS HOME BUILDING, LLC   84,804 84,804
    POYDRAS HOME BUILDING, LLC 73,214 0 0
    RESIDENT SERVICES 8,016,957   8,016,957
    ADULT DAY CARE 198,485   198,485
    MISCELLANEOUS 208,523   208,523


    TY 2015 OtherIncreasesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Description Amount
    FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 5,446


    TY 2015 OtherLiabilitiesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Description Beginning of Year - Book Value End of Year - Book Value
    RESIDENT DEPOSITS 402,856 394,331
    INTEREST RATE SWAP AGREEMENT 122,012 116,565
    LOANS PAYABLE - LONG TERM 4,758,973 4,504,943


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT CONSULTING FEES 37,944 37,944 37,944 0
    OTHER PROFESSIONAL FEES - CLINICS 71,330 0 71,330 0


    TY 2015 TaxesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 320,231 0 320,231 0
    TAXES & LICENSES 4,196 0 4,196 0
    REAL ESTATE TAXES - RENTAL 59,086 59,086 59,086 0