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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$54,800,017J 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) 175,657
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 407,785 407,785 407,785
5a Gross rents............ 1,050,394 1,050,394 1,050,394
b Net rental income or (loss) 906,065
6a Net gain or (loss) from sale of assets not on line 10 801,856
b Gross sales price for all assets on line 6a 5,071,153
7 Capital gain net income (from Part IV, line 2)... 801,856
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 10,602,680 200,413 10,517,015
12 Total. Add lines 1 through 11........ 13,038,372 2,460,448 11,975,194
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 228,169 0 228,169 0
14 Other employee salaries and wages...... 5,726,833 0 5,726,833 0
15 Pension plans, employee benefits....... 104,679 0 104,679 0
16a Legal fees (attach schedule)......... Click to see attachment 53,583 0 53,583 0
b Accounting fees (attach schedule)....... Click to see attachment 49,343 4,934 9,869 39,474
c Other professional fees (attach schedule).... Click to see attachment 160,674 62,465 160,674 0
17 Interest............... 172,047 0 172,047 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 449,761 11 449,761 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 663,162 5,741 663,162
20 Occupancy.............. 726,252 0 726,252 0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 3,082,552 144,318 2,123,285 1,000,456
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 11,417,055 217,469 10,418,314 1,039,930
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 11,417,055 217,469 10,418,314 1,039,930
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,621,317
b Net investment income (if negative, enter -0-) 2,242,979
c Adjusted net income (if negative, enter -0-)... 1,556,880
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 1,335,726 593,187 593,187
2 Savings and temporary cash investments......... 106,235 95,109 95,109
3 Accounts receivable bullet238,509
Less: allowance for doubtful accounts bullet   43,900 238,509 238,509
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.......... 98,197 92,729 92,729
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 11,094,346 Click to see attachment7,844,128 7,844,128
c Investments—corporate bonds (attach schedule)....... 4,673,425 Click to see attachment4,470,924 4,470,924
11 Investments—land, buildings, and equipment: basis bullet849,648
Less: accumulated depreciation (attach schedule) bullet68,745 785,635 780,903 21,635,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 369,041 Click to see attachment587,041 587,041
14 Land, buildings, and equipment: basis bullet21,463,105
Less: accumulated depreciation (attach schedule) bullet9,170,554 12,077,908 Click to see attachment12,292,551 12,292,551
15 Other assets (describe bullet) Click to see attachment4,235,065 Click to see attachment6,950,839 Click to see attachment6,950,839
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 34,819,478 33,945,920 54,800,017
Liabilities 17 Accounts payable and accrued expenses.......... 925,917 936,845
18 Grants payable.................    
19 Deferred revenue................. 533,247 65,441
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 229,902 3,735,139
22 Other liabilities (describe bullet) Click to see attachment4,442,521 Click to see attachment784,760
23 Total liabilities (add lines 17 through 22)......... 6,131,587 5,522,185
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 28,138,635 28,066,911
25 Temporarily restricted............... 358,785 356,824
26 Permanently restricted............... 190,471 0
Foundations that do not follow SFAS 117, check here 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)..... 28,687,891 28,423,735
31 Total liabilities and net assets/fund balances (see instructions). 34,819,478 33,945,920
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
28,687,891
2
Enter amount from Part I, line 27a .....................
2
1,621,317
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
123,113
4
Add lines 1, 2, and 3 ..........................
4
30,432,321
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,008,586
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
28,423,735
Form 990-PF (2018)
Form 990-PF (2018)
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 CHARLES SCHWAB P    
b CHARLES SCHWAB P    
c WHITAX P    
d WHITAX P    
e CAPITAL GAIN 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 1,012,916   1,070,244 -57,328
b 3,183,607   2,420,833 762,774
c 367,740   387,318 -19,578
d 489,284   390,902 98,382
e 17,606     17,606
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       -57,328
b       762,774
c       -19,578
d       98,382
e       17,606
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 2 801,856
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 -59,300
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))
2017      
2016      
2015      
2014      
2013      
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 5.0, 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 2018 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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter: 1986-06-26(attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 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 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 2019 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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 list of attachments.............
    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 ofbulletMS ERIN KOLB 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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    ERIN KOLB INTERIM DIRECTOR
    40.00     		180,828 12,961 1,245
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS NAN WALLIS GALLOWAY BOARD MEMBER
    4.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS HOWARD J SMITH BOARD MEMBER
    1.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS SUZANNE BUTLER BOARD MEMBER
    0.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS THOMAS BERON PRESIDENT
    8.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS FRANK BUESCHER BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS KATHERINE A CROSBY BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS MARTHA LANDRUM BOARD MEMBER
    0.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS PHILIP BREITMEYER II BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS THOMAS MCGOEY BOARD MEMBER
    3.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS JORDANA CIVETTI RICHMOND BOARD MEMBER
    0.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS ALICE WRIGHT BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS LAWRENCE JACOBI SECRETARY
    4.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS ROBERT E THOMAS VICE PRESIDENT
    4.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS CLAIRE PORTER BOARD MEMBER
    0.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS MICHAEL H BAGOT TREASURER
    4.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MRS MARC LIVAUDAIS BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    DR CECILE MANY BOARD MEMBER
    1.00     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    MS MARGO MOSS BOARD MEMBER
    0.50     		0 0 0
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    ROBERT PREHN EXECUTIVE DIRECTOR
    40.00     		47,341 704 2,604
    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     		127,735 11,601 980
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    JEAN HILL VP OF HEALTH
    40.00     		112,560 10,240 2,175
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    CHARLOTTE THOMAS VP OF DEVELOPMENT
    40.00     		107,869 10,015 130
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    CONNIE BROWN ASSISTANT DIR OF NUR
    40.00     		91,165 9,371 648
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    GARY SCHEXNAILDRE JR VP OF FACILITIES
    40.00     		89,079 9,169 1,007
    5354 MAGAZINE STREET
    NEW ORLEANS,LA70115
    Total number of other employees paid over $50,000...................bullet 1
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    CORPORATE REALTY REAL ESTATE COMMISSION 132,666
    201 ST CHARLES AVE
    NEW ORLEANS,LA70170
    LEADERSYNC EXECUTIVE SEARCH CONSULTANT 82,781
    206 24TH AVE N
    NASHVILLE,TN37203
    GIFTED HEALTHCARE LLC TEMPORARY NURSING LABOR 58,491
    PO BOX 202056
    DALLAS,TX75320
    CAUSEWAY HIGHRISE LIMITED PARTNERSHIP RENT 58,036
    PO BOX 75010
    METAIRIE,LA75010
    BELLEWETHER TECHNOLOGY CORPORATION IT SERVICE PROVIDER 55,054
    PO BOX 2450
    NEW ORLEANS,LA70176
    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. 1,844,328
    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 CURRENT YEAR ACQUISITION OF HOME CARE SOLUTIONS, LLC (HCS). IN-LINE WITH INDUSTRY TRENDS AROUND THE COUNTRY, THE PURCHASE OF HCS WILL ALLOW THE ORGANIZATION TO EXPAND THEIR REACH TO A NEW POPLUATION IN THE COMMUNITY THAT DESIRES QUALITY CARE FROM THE COMFORT AND CONVENIENCE OF THEIR HOMES. 2,870,464
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet2,870,464
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    13,590,545
    b
    Average of monthly cash balances.......................
    1b
    1,273,658
    c
    Fair market value of all other assets (see instructions)................
    1c
    21,635,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    36,499,203
    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
    36,499,203
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    547,488
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    35,951,715
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,797,586
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    1,039,930
    b
    Program-related investments—total from Part IX-B..................
    1b
    2,870,464
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    881,917
    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
    4,792,311
    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
    4,792,311
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
    1,556,880 1,316,064 1,126,831 939,423 4,939,198
    b 85% of line 2a ......... 1,323,348 1,118,654 957,806 798,510 4,198,318
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		4,792,311 1,311,739 512,945 843,446 7,460,441
    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 ....     		4,792,311 1,311,739 512,945 843,446 7,460,441
    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...     		1,198,391 877,376 751,221 626,282 3,453,270
    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 foundation 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 (2018)
    Form 990-PF (2018)
    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 (2018)
    Form 990-PF (2018)
    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         10,065,483
    bADULT DAY CARE         135,360
    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....     14 407,785  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 906,065  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     15 8,052 278,026
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 801,856  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFUNDRAISER INCOME     		      69,601  
    bGUEST MEALS         7,991
    cTRANSPORTATION REVENUE         7,120
    dVENDING MACHINE INCOME         1,608
    eMISCELLANEOUS INCOME         29,439
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,193,359 10,525,027
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    12,718,386
    (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 POYDRAS HOME AND HOME BASED CARE
    1B PROVIDES FOR AN ELDERLY DAY CARE PROGRAM AT THE HOME
    7 INCOME FROM THE FACILITY WHERE THE EXEMPT ACTIVITIES OCCUR
    11A PROVIDES FOR EMPLOYEES TO TAKE CARE OF THE RESIDENTS AT THE HOME
    11B PROVIDES MEALS FOR CONVENIENCE OF VISITORS
    11C PROVIDES TRANSPORATION FOR THE RESIDENTS OF THE HOME
    11D PROVIDES VENDING MACHINE ITEMS FOR RESIDENTS AND EMPLOYEES AT THE HOME
    11E MISC INCOME TO CARRY OUT EXEMPT PURPOSE
    Form 990-PF (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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
    CORPORATE REALTY INC
     
    201 ST CHARLES AVE SUITE 4411
     
    NEW ORLEANS, LA70130

    		$ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    JANE E ARMSTRONG
     
    1540 HARMONY ST
     
    NEW ORLEANS, LA70115

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    MATTHES BRIERRE
     
    201 ST CHARLES AVENUE 4100
     
    NEW ORLEANS, LA70170

    		$ 13,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    THE BRIGHT FAMILY FUND
     
    701 POYDRAS 300 PLAZA
     
    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
     
     
     
     

    		$  


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT & ACCTG FEES 49,343 4,934 9,869 39,474

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

    TY 2018 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 3,375,801 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 1,182 561 SL 39.000000000000 30 0 30  
    BUILDING - ARCHITECTURAL EXPENSES 1999-03-01 2,420 1,165 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 38,357 SL 39.000000000000 2,229 2,229 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 1,547 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) 2001-06-15 512,835 217,523 SL 39.000000000000 13,150 0 13,150  
    ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 2001-06-15 19,700 19,700 SL 15.000000000000 0 0 0  
    ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 2001-06-15 3,850 3,850 SL 15.000000000000 0 0 0  
    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 1,046,843 444,011 SL 39.000000000000 26,842 0 26,842  
    INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 2001-06-15 30,256 30,256 SL 15.000000000000 0 0 0  
    INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 2001-06-15 5,850 5,850 SL 15.000000000000 0 0 0  
    INDEPENDENT LIVING (GARDEN HOUSE)FENCE 2001-06-15 13,120 13,120 SL 15.000000000000 0 0 0  
    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 16,691 SL 39.000000000000 1,009 1,009 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 2001-01-01 786,605 342,033 SL 39.000000000000 20,169 0 20,169  
    INDEPENDENT LIVING UNIT 2001-01-01 1,020,686 443,817 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 2,250 SL 39.000000000000 136 0 136  
    SPA INSTALLATION 2002-03-15 3,393 1,378 SL 39.000000000000 87 0 87  
    ARCHITECT FEES 2002-04-15 9,500 9,495 SL 15.000000000000 0 0 0  
    ARCHITECT FEES 2002-04-15 9,165 9,165 SL 15.000000000000 0 0 0  
    GARDEN HOUSE SPRINKLER 2002-03-15 800 795 SL 15.000000000000 0 0 0  
    GATE INTERCOM 2002-03-15 1,296 1,290 SL 15.000000000000 0 0 0  
    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 9,495 SL 15.000000000000 0 0 0  
    ARCHITECT FEES 2002-04-15 9,165 9,165 SL 15.000000000000 0 0 0  
    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 1,139 SL 39.000000000000 77 0 77  
    DIAL ONE - 3 NEW DOORS 2003-03-01 2,100 799 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 1,400 483 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 5,118 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 25,656 SL 15.000000000000 2,503 2,503 2,503  
    2 NEW OFFICES 2008-04-01 22,565 5,645 SL 39.000000000000 579 0 579  
    FLOORING IN ROSE ROOM 2008-01-23 15,799 4,016 SL 39.000000000000 405 0 405  
    BATHROOM REMODEL 2008-12-15 18,680 4,351 SL 39.000000000000 479 0 479  
    4 CLOTHING HAMPERS 2008-02-04 789 789 SL 7.000000000000 0 0 0  
    1 BED HUNTER HOUSE 2008-03-07 1,075 1,075 SL 7.000000000000 0 0 0  
    PLANTATION SHUTTERS 2008-06-12 1,633 1,633 SL 7.000000000000 0 0 0  
    TABLES AND CHAIRS 2008-06-16 1,172 1,172 SL 7.000000000000 0 0 0  
    3 JOERNS 330 NURSING BEDS 2008-07-29 4,187 4,187 SL 7.000000000000 0 0 0  
    PLANTATION SHUTTERS 2008-08-10 1,633 1,633 SL 7.000000000000 0 0 0  
    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 2008-01-31 197 197 SL 7.000000000000 0 0 0  
    MICROWAVE FROM LOUBAT EQUIPMENT 2008-02-29 451 451 SL 7.000000000000 0 0 0  
    DRYER FOR MAIN BUILDING 2008-11-30 596 596 SL 7.000000000000 0 0 0  
    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 8,738 SL 39.000000000000 1,081 0 1,081  
    HEATED FLOORING 2009-12-10 1,560 323 SL 39.000000000000 40 0 40  
    SOLARIUM FLOORING REPLACEMENT 2009-09-29 12,125 2,566 SL 39.000000000000 311 0 311  
    LUGGAGE CART 2009-01-28 2,604 2,604 SL 7.000000000000 0 0 0  
    BED EQUIPMENT 2009-03-19 2,998 2,998 SL 7.000000000000 0 0 0  
    3 POSITI0N RECLINER 2009-03-25 477 477 SL 7.000000000000 0 0 0  
    3 POSITI0N RECLINER 2009-04-08 477 477 SL 7.000000000000 0 0 0  
    3 POSITI0N RECLINER 2009-05-07 477 477 SL 7.000000000000 0 0 0  
    3 BED 2009-05-07 1,437 1,437 SL 7.000000000000 0 0 0  
    PANECA ORIGINAL MATTRESS 2009-05-08 209 209 SL 7.000000000000 0 0 0  
    AWNING 2009-05-07 1,236 1,236 SL 7.000000000000 0 0 0  
    PANECA ORIGINAL MATTRESS 2009-06-22 209 209 SL 7.000000000000 0 0 0  
    EASY CARE 3 BED 2009-06-23 1,446 1,446 SL 7.000000000000 0 0 0  
    3 POSITI0N RECLINER 2009-08-23 477 477 SL 7.000000000000 0 0 0  
    EASY CARE 3 BED AND MATTRESS 2009-08-19 1,644 1,644 SL 7.000000000000 0 0 0  
    EASY CARE 3 BED AND MATTRESS 2009-08-28 3,304 3,304 SL 7.000000000000 0 0 0  
    LOGO MAT 2009-01-09 839 839 SL 7.000000000000 0 0 0  
    LOGO MAT 2009-01-09 839 839 SL 7.000000000000 0 0 0  
    LOGO MAT 2009-01-09 534 534 SL 7.000000000000 0 0 0  
    INFLATION THERAPY CART 2009-10-22 384 384 SL 7.000000000000 0 0 0  
    CHINA FOR MAIN DINNING ROOM 2009-10-30 2,126 2,126 SL 7.000000000000 0 0 0  
    LOGO MAT 2009-06-09 839 839 SL 7.000000000000 0 0 0  
    3 POSITI0N RECLINER 2009-05-19 477 477 SL 7.000000000000 0 0 0  
    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 3,110 SL 7.000000000000 0 0 0  
    GENERATOR 2009-10-12 51,000 10,791 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 1,322 SL 7.000000000000 0 0 0  
    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 1,768 SL 39.000000000000 221 0 221  
    A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 2009-03-12 8,600 1,952 SL 39.000000000000 221 0 221  
    GENERATOR 2009-09-14 14,800 3,158 SL 39.000000000000 379 0 379  
    SPA ROOM 2010-01-11 890 184 SL 39.000000000000 23 0 23  
    1 BED AND MATTRESS 2010-01-29 1,793 1,793 SL 7.000000000000 0 0 0  
    1 CHAIR 2010-02-04 665 665 SL 7.000000000000 0 0 0  
    BEST BUY-NEW SONY TV AND RECORDER 2010-05-31 1,873 1,873 SL 5.000000000000 0 0 0  
    2 QUEEN ANNE RECLINERS 2010-06-25 1,558 1,558 SL 7.000000000000 0 0 0  
    7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 2010-12-15 4,978 4,978 SL 7.000000000000 0 0 0  
    GENERATOR 2010-01-05 74,628 15,312 SL 39.000000000000 1,914 0 1,914  
    WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 2010-01-28 726 726 SL 7.000000000000 0 0 0  
    NEW ICE MACHINE 2010-05-17 2,289 2,289 SL 5.000000000000 0 0 0  
    FRONT LOAD WASHER FOR GARDEN HOUSE 2010-05-31 1,135 1,135 SL 7.000000000000 0 0 0  
    MICROWAVE FOR ROSE ROOM 2010-11-22 542 539 SL 7.000000000000 0 0 0  
    DRYER FOR GARDEN HOUSE 2010-11-10 744 744 SL 7.000000000000 0 0 0  
    TV FOR FRONT DINING ROOM 2010-12-01 500 500 SL 5.000000000000 0 0 0  
    COMPUTER(DIANE) 2010-03-04 1,363 1,363 SL 5.000000000000 0 0 0  
    COMPUTER(JAY) 2010-07-19 1,213 1,213 SL 5.000000000000 0 0 0  
    COMPUTER - DIETARY MANAGER 2010-08-31 765 765 SL 5.000000000000 0 0 0  
    COMPUTER - DEVELOPMENT 2010-10-31 1,594 1,594 SL 5.000000000000 0 0 0  
    PRINTER-ACCOUNTANT 2010-12-30 218 218 SL 5.000000000000 0 0 0  
    SCANNER-ACCOUNTANT/HR 2010-12-30 305 305 SL 5.000000000000 0 0 0  
    FAX MACHINE-HR 2010-12-30 327 327 SL 5.000000000000 0 0 0  
    NEW SIGN ON CORNER 2011-01-31 7,303 7,214 SL 7.000000000000 89 0 89  
    PADDED FOLDING CHAIR 2011-01-17 528 519 SL 7.000000000000 6 0 6  
    LOGO MAT 2011-01-24 289 284 SL 7.000000000000 5 0 5  
    NEW OFFICE CHAIR FOR DON OFFICE 2011-02-18 267 260 SL 7.000000000000 7 0 7  
    PANACEA MATTRESS 2011-02-18 680 663 SL 7.000000000000 17 0 17  
    ELECTRIC BED 2011-02-18 2,271 2,214 SL 7.000000000000 54 0 54  
    DESK FOR MARIANNA ANTOINE 2011-02-28 264 259 SL 7.000000000000 5 0 5  
    4 ROCKING CHAIRS FOR HUNTER HOUSE 2011-04-30 431 413 SL 7.000000000000 18 0 18  
    WICKER FURNITURE FOR GARDEN HOUSE PORCH 2011-06-30 863 800 SL 7.000000000000 63 0 63  
    CHINA 2011-07-31 2,316 2,124 SL 7.000000000000 192 0 192  
    RESIDENT BED AND MATTRESS 2011-07-27 1,655 1,515 SL 7.000000000000 140 0 140  
    RESIDENT BED AND MATTRESS 2011-09-01 1,382 1,248 SL 7.000000000000 134 0 134  
    RESIDENT BED AND MATTRESS 2011-11-01 1,655 1,455 SL 7.000000000000 197 0 197  
    HURWITZ MINTZ CHAIR IN HUNTER HOUSE 2011-12-31 840 720 SL 7.000000000000 120 0 120  
    FIREPLACE IN HUNTER HOUSE 2011-12-31 402 342 SL 7.000000000000 57 0 57  
    4 FLOOR VACUUMS 2011-01-07 1,427 1,427 SL 5.000000000000 0 0 0  
    KITCHEN AID MIXER 2011-01-19 355 355 SL 5.000000000000 0 0 0  
    MANUAL SLICER FOR KITCHEN 2011-01-25 1,766 1,766 SL 5.000000000000 0 0 0  
    REFRIGERATOR FOR PANTRY 2011-01-31 748 748 SL 5.000000000000 0 0 0  
    ICE MAKER FOR HUNTER HOUSE 2011-02-28 381 381 SL 5.000000000000 0 0 0  
    FLOOR LIFT TO REPLACE JASMINE LIFT 2011-05-27 1,890 1,890 SL 5.000000000000 0 0 0  
    STAND LIFT TO REPLACE JASMINE LIFT 2011-05-30 2,969 2,969 SL 5.000000000000 0 0 0  
    ICE CREAM FREEZER 2011-07-18 3,007 3,007 SL 5.000000000000 0 0 0  
    EVACUATION SHOWER CHAIR 2011-07-31 1,861 1,707 SL 7.000000000000 154 0 154  
    VITAL SIGNS MONITOR 2011-09-20 2,655 2,655 SL 5.000000000000 0 0 0  
    50% STEAMER FOR KITCHEN 2011-12-27 2,228 2,228 SL 5.000000000000 0 0 0  
    50% STEAMER FOR KITCHEN 2011-12-30 2,353 2,353 SL 5.000000000000 0 0 0  
    CONFERENCE CALLING SYSTEM- BOARD ROOM 2011-02-15 2,150 2,150 SL 5.000000000000 0 0 0  
    LAPTOP- MARYANNE ANTOINE (ART SHOW) 2011-02-28 1,121 1,121 SL 5.000000000000 0 0 0  
    COMPUTER- MICHELLE (DON OFFICE) 2011-02-28 843 843 SL 5.000000000000 0 0 0  
    DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE 2011-03-22 741 741 SL 5.000000000000 0 0 0  
    COMPUTER- FOOD AND BEVERAGE OFFICE 2011-07-31 892 892 SL 5.000000000000 0 0 0  
    CHARLOTTE- DEVELOPMENT COMPUTER 2011-10-31 1,360 1,360 SL 5.000000000000 0 0 0  
    REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE 2011-11-04 528 528 SL 5.000000000000 0 0 0  
    DELL COMPUTER FOR FINANCE OFFICE (MARY) 2011-12-31 1,817 1,817 SL 5.000000000000 0 0 0  
    OFFICE DIVIDERS - ACCOUNTING ASSISTANT 2012-03-07 1,168 974 SL 7.000000000000 167 0 167  
    DESK - ACCOUNTING ASSISTANT 2012-03-12 442 368 SL 7.000000000000 63 0 63  
    FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 2012-03-20 541 443 SL 7.000000000000 77 0 77  
    INSULATED FIRE FILE CABINET - ADMIN 2012-04-23 2,073 1,677 SL 7.000000000000 296 0 296  
    FILE CABINET - CFO 2012-04-24 296 238 SL 7.000000000000 42 0 42  
    REPLACE CARPET GARDEN HOUSE APT 1 2012-08-17 2,490 1,899 SL 7.000000000000 356 0 356  
    REPLACE CARPET GARDEN HOUSE APT 9 2012-10-25 2,490 1,839 SL 7.000000000000 356 0 356  
    CARPET SWEEPER - WIDE 2012-01-23 3,537 3,537 SL 5.000000000000 0 0 0  
    CARDIO CHEK MONITOR 2012-01-01 787 787 SL 5.000000000000 0 0 0  
    WASHER EXTRACTOR 2012-03-12 11,796 11,796 SL 5.000000000000 0 0 0  
    FREEDOM BATH - HUNTER HOUSE 2012-07-06 11,033 11,033 SL 5.000000000000 0 0 0  
    INSTALL CHARGES ON FREEDOM BATH 2012-08-07 2,100 2,100 SL 5.000000000000 0 0 0  
    DISHWASER - HUNTER HOUSE 2012-11-13 1,031 1,031 SL 5.000000000000 0 0 0  
    PHONE BY DIETARY 2012-01-24 544 544 SL 5.000000000000 0 0 0  
    3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 2012-03-01 876 876 SL 5.000000000000 0 0 0  
    COMPUTER - BOOKKEEPING/PAYROLL 2012-03-06 1,098 1,098 SL 5.000000000000 0 0 0  
    COMPUTER FOR REV STEPHENS - INSPIRON 17R 2012-08-13 1,083 1,083 SL 5.000000000000 0 0 0  
    SECURITY CAMERA ADDITION 2012-09-24 1,267 1,267 SL 5.000000000000 0 0 0  
    COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010 2012-12-27 1,166 1,166 SL 5.000000000000 0 0 0  
    NEW ROOF 2013-07-01 3,000 346 SL 39.000000000000 77 0 77  
    NEW ROOF 2013-07-01 1,875 216 SL 39.000000000000 48 0 48  
    NEW ROOF 2013-07-01 303,161 34,979 SL 39.000000000000 7,773 0 7,773  
    NEW ROOF 2013-07-01 33,506 3,866 SL 39.000000000000 859 0 859  
    ROOFING CONTRACT 2013-07-01 801 94 SL 39.000000000000 21 0 21  
    NEW ROOF 2013-07-01 2,000 230 SL 39.000000000000 51 0 51  
    CONSULTING- NEW ROOF 2013-07-01 6,209 716 SL 39.000000000000 159 0 159  
    MICROWAVE - GH UNIT 6 2013-03-26 217 205 SL 5.000000000000 12 0 12  
    SYNCHRONIZATION OF LIGHTS AND STROBES 2013-08-01 9,120 8,056 SL 5.000000000000 1,064 0 1,064  
    EXTENDED WARRANTY FOR GH DISHWASHER 2013-10-30 86 71 SL 5.000000000000 15 0 15  
    FOOD PROCESSOR 2013-04-01 1,776 1,686 SL 5.000000000000 90 0 90  
    DISHWASHER FOR GH HOUSE 2013-02-28 997 962 SL 5.000000000000 35 0 35  
    MICROWAVE FOR EMPLOYEE BREAKROOM 2013-02-28 109 106 SL 5.000000000000 3 0 3  
    DRYER FOR MAIN HOUSE LAUNDRY 2013-06-27 897 806 SL 5.000000000000 91 0 91  
    WARRANTY 2013-07-29 248 221 SL 5.000000000000 27 0 27  
    WASHER/DRYER OAK HOUSE 2013-08-27 1,148 997 SL 5.000000000000 151 0 151  
    WASHER/DRYER OAK HOUSE 2013-09-27 1,154 982 SL 5.000000000000 172 0 172  
    WASHER/DRYER OAK HOUSE 2013-09-27 1,347 1,143 SL 5.000000000000 204 0 204  
    FREEZER 2013-10-28 2,588 2,158 SL 5.000000000000 430 0 430  
    EMPLOYEE ID CARD SYSTEM 2013-11-27 1,165 951 SL 5.000000000000 214 0 214  
    GH FLOORING ROOM 9 2013-01-18 1,186 831 SL 7.000000000000 169 0 169  
    GH FLOORING ROOM 8 2013-02-18 1,086 749 SL 7.000000000000 155 0 155  
    TV FOR WELLNESS CENTER 2013-02-28 1,395 1,349 SL 5.000000000000 46 0 46  
    TV FOR BISTRO 2013-03-27 631 599 SL 5.000000000000 32 0 32  
    GH FLOORING ROOM 7 2013-04-30 1,180 788 SL 7.000000000000 169 0 169  
    GH FLOORING ROOM 5 2013-07-31 1,180 746 SL 7.000000000000 169 0 169  
    TV FOR OAK HOUSE 2013-08-27 1,283 1,114 SL 5.000000000000 169 0 169  
    MATTRESS AND BED COMBO 2013-09-27 1,357 824 SL 7.000000000000 194 0 194  
    TV FOR 1857 HALL 2013-10-28 1,960 1,633 SL 5.000000000000 327 0 327  
    GH FLOORING ROOM 8 2013-10-30 2,560 1,525 SL 7.000000000000 366 0 366  
    STAINLESS STEEL CABINET 2013-11-21 147 86 SL 7.000000000000 21 0 21  
    LAPTOP FOR DEVELOPMENT 2013-01-28 1,339 1,317 SL 5.000000000000 22 0 22  
    BATTERY BACKUP - FINANCE 2013-05-27 125 115 SL 5.000000000000 10 0 10  
    DVD PLAYER/VCR - WELLNESS CENTER 2013-05-27 87 78 SL 5.000000000000 9 0 9  
    COMPUTER - ADMISSIONS OFFICE 2013-06-27 1,026 923 SL 5.000000000000 103 0 103  
    LAPTOP COMPUTER/BAG FOR ACTIVITIES 2013-07-29 1,047 923 SL 5.000000000000 124 0 124  
    COMPUTER - DIRECTOR OF OAK HOUSE 2013-08-27 992 858 SL 5.000000000000 134 0 134  
    COMPUTER - DR'S OFFICE FOR INSERVICES 2013-10-28 708 592 SL 5.000000000000 116 0 116  
    COMPUTER- NURSING CLERK'S OFFICE 2013-10-28 1,079 900 SL 5.000000000000 179 0 179  
    ADDITIONAL CAMERA FOR SECURITY 2013-11-01 1,599 1,333 SL 5.000000000000 266 0 266  
    GENERATOR 2013-05-31 973,005 114,349 SL 39.000000000000 24,949 0 24,949  
    OAK HOUSE - NEW IN 2013 2013-05-01 4,663,619 558,040 SL 39.000000000000 119,580 0 119,580  
    NEW WATER HEATER 2013-01-14 20,600 20,600 SL 5.000000000000 0 0 0  
    RE-PIPE FOR GH DISHWASHER 2013-03-16 975 926 SL 5.000000000000 49 0 49  
    REPLACE CIRCULATIGN PUMP 2013-07-02 3,800 3,420 SL 5.000000000000 380 0 380  
    FOOD PAN CARRIER FOR OAK HOUSE 2013-12-11 630 515 SL 5.000000000000 115 0 115  
    WHEEL CHAIR SCALE 2013-10-04 2,490 2,117 SL 5.000000000000 373 0 373  
    NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 2013-10-02 13,270 11,280 SL 5.000000000000 1,990 0 1,990  
    REPLASTERING GARDEN HOUSE 2014-01-30 2,063 207 SL 39.000000000000 53 0 53  
    REPLASTERING GARDEN HOUSE 2014-02-20 36,340 3,572 SL 39.000000000000 932 0 932  
    REPLASTERING GARDEN HOUSE 2014-03-06 1,088 107 SL 39.000000000000 28 0 28  
    REPLASTERING GARDEN HOUSE 2014-04-02 52,130 5,014 SL 39.000000000000 1,337 0 1,337  
    REPLASTERING GARDEN HOUSE 2014-04-07 865 83 SL 39.000000000000 22 0 22  
    REPLASTERING GARDEN HOUSE 2014-07-01 825 74 SL 39.000000000000 21 0 21  
    REPLASTERING GARDEN HOUSE 2014-07-01 9,830 882 SL 39.000000000000 252 0 252  
    REPLASTERING GARDEN HOUSE 2014-07-01 1,005 91 SL 39.000000000000 26 0 26  
    CARPET EXTRACTOR 2014-01-07 4,416 3,532 SL 5.000000000000 884 0 884  
    MINI FRIDGE FOR ACTIVITIES 2014-02-27 224 172 SL 5.000000000000 45 0 45  
    REFRIGERATOR FOR ROSE ROOM 2014-02-27 579 445 SL 5.000000000000 116 0 116  
    SPARE PTAC A/C UNIT 2014-03-12 1,110 851 SL 5.000000000000 222 0 222  
    STAINLESS STEEL DRAIN PAN ON AC 2014-03-17 6,320 4,740 SL 5.000000000000 1,264 0 1,264  
    SURROUND SOUND IN 1857 HALL 2014-03-18 2,601 1,950 SL 5.000000000000 520 0 520  
    REPLACE COMPRESSOR ON CHILLER 2014-04-01 10,914 8,186 SL 5.000000000000 2,183 0 2,183  
    LIFT FOR PATIENTS 2014-04-30 2,008 1,474 SL 5.000000000000 402 0 402  
    MINI AIR MOVER 2014-04-28 324 238 SL 5.000000000000 65 0 65  
    REPLACE BACKFLOW PREVENTER 2014-05-14 504 370 SL 5.000000000000 101 0 101  
    ADD HEAT/AC TO DON OFFICE 2014-05-23 5,340 3,827 SL 5.000000000000 1,068 0 1,068  
    REPLACED CONSOLE AT NURSES STATION 2014-07-01 899 630 SL 5.000000000000 180 0 180  
    COMPRESSOR ON CHILLER 2014-07-16 4,377 2,990 SL 5.000000000000 875 0 875  
    FAN COIL REPLACEMENT 2014-07-16 2,944 2,012 SL 5.000000000000 589 0 589  
    DRAIN PANS 2014-07-17 3,940 2,692 SL 5.000000000000 788 0 788  
    REPLACE HAIR WASHING STATION IN SALON 2014-07-18 1,848 1,264 SL 5.000000000000 370 0 370  
    MICRO FRIDGE 2014-07-28 1,182 807 SL 5.000000000000 236 0 236  
    REPLACE PLUMBING PIPE 2014-08-01 5,770 3,943 SL 5.000000000000 1,154 0 1,154  
    REPLACE PLUMBING PIPE 2014-08-05 8,155 5,573 SL 5.000000000000 1,631 0 1,631  
    REPLACE PLUMBING PIPE 2014-08-12 7,120 4,865 SL 5.000000000000 1,424 0 1,424  
    REPLACE EVAPORATOR BLOWER MOTOR 2014-08-13 2,540 1,736 SL 5.000000000000 508 0 508  
    REPLACE BLOWER MOTOR 2014-08-22 1,778 1,187 SL 5.000000000000 356 0 356  
    REPLACE COMPRESSOR ON CHILLER 2014-10-15 2,500 1,625 SL 5.000000000000 500 0 500  
    AUTOMOTIC DOOR AT OAK HOUSE 2014-11-19 2,200 1,357 SL 5.000000000000 440 0 440  
    SURROUND SOUND IN LALLONDE DINING ROOM 2014-11-20 2,090 1,289 SL 5.000000000000 418 0 418  
    FLOORING HUNTER HOUSE ROOM 10 2014-02-18 2,096 1,147 SL 7.000000000000 299 0 299  
    5 EXAM STOOLS 2014-02-25 860 471 SL 7.000000000000 123 0 123  
    FLOORING ROOM 8 2014-03-12 2,520 1,380 SL 7.000000000000 360 0 360  
    ELECTRONIC FIRE SAFE 2014-03-28 311 165 SL 7.000000000000 44 0 44  
    BBQ GRILL 2014-03-28 340 183 SL 7.000000000000 49 0 49  
    FLOORING GARDEN HOUSE APT 2 2014-03-31 2,560 1,372 SL 7.000000000000 366 0 366  
    WIRE SHELVING 2014-04-28 218 114 SL 7.000000000000 31 0 31  
    PATIO FURNITURE FOR HUNTER HOUSE 2014-04-28 216 114 SL 7.000000000000 31 0 31  
    2 LAZY BOY RECLINERS FOR ROSE ROOM 2014-04-28 1,175 616 SL 7.000000000000 168 0 168  
    STACKABLE CHAIRS 2014-04-28 229 121 SL 7.000000000000 33 0 33  
    50% OF 6 TABLES FOR REOSE ROOM 2014-05-08 4,645 2,434 SL 7.000000000000 664 0 664  
    50% OF 6 TABLES FOR REOSE ROOM 2014-07-17 5,454 2,662 SL 7.000000000000 779 0 779  
    3 PHONES FOR RESIDENTS 2014-07-28 98 48 SL 7.000000000000 14 0 14  
    13 PHONES FOR RESIDENT ROOMS 2014-06-27 425 213 SL 7.000000000000 61 0 61  
    PLASMA TV AND SOUND BAR FOR HUNTER HOUSE 2014-08-27 2,208 1,050 SL 7.000000000000 315 0 315  
    FLOORING ROOM 7 MAIN HOUSE 2014-09-26 2,960 247 SL 39.000000000000 76 0 76  
    FLOORING ROOM 16 2014-10-10 2,960 247 SL 39.000000000000 76 0 76  
    FLOORING IN ROOM 5 2014-10-24 2,650 215 SL 39.000000000000 68 0 68  
    FLOORING IN ROSE ROOM BATHROOM 2014-10-24 1,190 98 SL 39.000000000000 31 0 31  
    FLOORING IN ROOM 5 BATH 2014-10-24 1,190 98 SL 39.000000000000 31 0 31  
    4 CHAIRS FOR ROSE ROOM 2014-11-01 2,274 1,029 SL 7.000000000000 325 0 325  
    FLOORING FOR HUNTER HOUSE BATH ROOM 1 2014-11-12 1,190 98 SL 39.000000000000 31 0 31  
    FLOORING ROOM 7 HUNTER HOUSE 2014-12-11 2,490 197 SL 39.000000000000 64 0 64  
    NURSING BED 2014-12-27 1,121 480 SL 7.000000000000 160 0 160  
    WORK ON WIFI AND WIRELESS 2014-01-31 1,750 1,371 SL 5.000000000000 350 0 350  
    INSTALL AT&T FIBER FOR INTERNET 2014-02-21 3,158 2,422 SL 5.000000000000 632 0 632  
    WIFI PROJECT 2014-02-25 54,353 41,672 SL 5.000000000000 10,871 0 10,871  
    COMPUTER FOR NURSING/CARE PLANS 2014-02-27 763 586 SL 5.000000000000 153 0 153  
    WORK ON WIFI AND WIRELESS 2014-03-06 1,125 863 SL 5.000000000000 225 0 225  
    COMPUTER FOR CONNIE BROWN HUNTER HOUSE 2014-03-27 793 596 SL 5.000000000000 159 0 159  
    INSTALL CAT 6 CABLING AND FIBER 2014-03-31 14,620 10,965 SL 5.000000000000 2,924 0 2,924  
    WIFI PROJECT 2014-04-01 2,311 1,733 SL 5.000000000000 462 0 462  
    WIFI PROJECT 2014-04-01 5,485 4,114 SL 5.000000000000 1,097 0 1,097  
    WIFI PROJECT 2014-04-01 15,616 11,711 SL 5.000000000000 3,123 0 3,123  
    WIFI PROJECT 2014-04-01 1,809 1,357 SL 5.000000000000 362 0 362  
    WIFI PROJECT 2014-04-07 575 431 SL 5.000000000000 115 0 115  
    NEW SERVER 2014-04-28 5,940 4,356 SL 5.000000000000 1,188 0 1,188  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 2014-04-28 740 543 SL 5.000000000000 148 0 148  
    INSTALL CABLE FOR VOIP PHONE 2014-05-05 1,774 1,302 SL 5.000000000000 355 0 355  
    LAPTOP FOR RECEPTIONIST 2014-06-27 794 556 SL 5.000000000000 159 0 159  
    NEW SERVER 2014-07-01 3,298 2,310 SL 5.000000000000 660 0 660  
    IPAD, CABLES AND CASE - HUNTER HOUSE 2014-08-27 469 313 SL 5.000000000000 94 0 94  
    COMPUTER FOR MARKETING COORADINATOR 2014-09-29 558 336 SL 5.000000000000 112 0 112  
    2 MONITORS - ONE FOR FOOD AND BEVERAGE, ONE SPARE 2014-11-06 196 124 SL 5.000000000000 39 0 39  
    PATIO FURNITURE FOR HUNTER HOUSE 2014-04-28 216 114 SL 7.000000000000 31 0 31  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 2014-04-28 740 543 SL 5.000000000000 148 0 148  
    FLOORING FOR MAIN HOUSE ROOM 13 2015-01-01 2,960 1,269 SL 7.000000000000 423 0 423  
    ACCORDIAN DOOR FOR ROOM 50 2015-01-15 1,120 480 SL 7.000000000000 160 0 160  
    FLOORING FOR GARDEN HOUSE APT 3 2015-02-25 2,560 1,037 SL 7.000000000000 366 0 366  
    OAK HOUSE SIGNAGE 2015-02-25 1,352 547 SL 7.000000000000 193 0 193  
    FLOORING FOR MAIN HOUSE ROOM 40 2015-03-18 3,840 1,509 SL 7.000000000000 549 0 549  
    REPLACE HUNTER HOUSE LIVING ROOM FLOOR 2015-04-10 33,500 13,161 SL 7.000000000000 4,786 0 4,786  
    GARDEN HOUSE LIVING ROOM FURNITURE 2015-04-15 9,805 3,853 SL 7.000000000000 1,401 0 1,401  
    REPLACE THRESHOLD 2015-04-15 1,341 528 SL 7.000000000000 192 0 192  
    FLOORING MAIN HOUSE ROOM 2 2015-05-11 1,190 453 SL 7.000000000000 170 0 170  
    NURSING LOCKERS AND LOCKS 2015-05-18 729 269 SL 7.000000000000 104 0 104  
    FLOORING MAIN HOUSE ROOM 4 2015-05-29 3,060 1,129 SL 7.000000000000 437 0 437  
    BRIDGE TABLE FOR GARDEN HOUSE 2015-06-29 659 235 SL 7.000000000000 94 0 94  
    NURSING BED 2015-07-16 1,910 660 SL 7.000000000000 273 0 273  
    ASSISTED LIVING SIGNAGE 2015-07-23 3,212 1,109 SL 7.000000000000 459 0 459  
    END TABLE FOR GARDEN HOUSE 2015-07-28 303 104 SL 7.000000000000 43 0 43  
    FLOORING FOR MAIN HOUSE ROOM 39 2015-08-01 3,840 1,327 SL 7.000000000000 549 0 549  
    DOOR FOR SPA IN 90S WING 2015-08-20 1,220 406 SL 7.000000000000 174 0 174  
    NURSING BED 2015-09-10 1,071 357 SL 7.000000000000 153 0 153  
    4 NURSING CHAIRS 2015-09-11 662 222 SL 7.000000000000 95 0 95  
    FIREPROOF FILING CABINET 2015-09-28 990 317 SL 7.000000000000 141 0 141  
    SIGNAGE 2015-10-02 823 265 SL 7.000000000000 118 0 118  
    SIGNAGE 2015-10-06 1,600 515 SL 7.000000000000 229 0 229  
    FLOORING FOR MAIN HOUSE ROOM 2 2015-10-07 1,870 601 SL 7.000000000000 267 0 267  
    45 FOLDING CHAIRS 2015-10-20 777 241 SL 7.000000000000 111 0 111  
    FURNITURE FOR HUNTER HOUSE 2015-10-26 2,259 700 SL 7.000000000000 323 0 323  
    FLOORING FOR GARDEN HOUSE UNIT 4 2015-10-27 2,560 793 SL 7.000000000000 366 0 366  
    WASHING MACHINE GARDEN HOUSE 2015-10-28 713 221 SL 7.000000000000 102 0 102  
    NURSING BED 2015-10-29 1,293 401 SL 7.000000000000 185 0 185  
    3 NURSING BEDS 2015-10-29 2,747 849 SL 7.000000000000 392 0 392  
    HUNTER HOUSE FURNITURE 2015-11-04 10,831 3,352 SL 7.000000000000 1,547 0 1,547  
    FLOOR LAMP FOR GARDEN HOUSE 2015-11-27 170 50 SL 7.000000000000 24 0 24  
    HUNTER HOUSE FURNITURE 2015-11-24 751 223 SL 7.000000000000 107 0 107  
    PORCH RAILING 2015-12-03 1,000 298 SL 7.000000000000 143 0 143  
    PORCH FURNITURE 2015-12-14 2,238 667 SL 7.000000000000 320 0 320  
    ADDITIONAL SECURITY CAMERAS 2015-01-04 1,604 963 SL 5.000000000000 321 0 321  
    REPLACE HEAT PUMP AT GARDEN HOUSE UNIT 9 2015-02-27 4,486 2,542 SL 5.000000000000 897 0 897  
    TRANE CHILLER CONTROL PANEL WORK 2015-02-27 373 212 SL 5.000000000000 75 0 75  
    TRANE CHILLER FOR MAIN HOUSE 2015-03-20 190,693 104,882 SL 5.000000000000 38,139 0 38,139  
    REPLACE CHILLED WATER COIL 2015-04-02 2,961 1,628 SL 5.000000000000 592 0 592  
    VITAL SIGNS MONITOR 2015-04-24 2,017 1,075 SL 5.000000000000 403 0 403  
    ADDITIONAL SECURITY CAMERAS 2015-05-03 2,548 1,360 SL 5.000000000000 510 0 510  
    HEATER CABINET 2015-05-15 1,525 813 SL 5.000000000000 305 0 305  
    REFRIGERATOR GH 2015-04-30 1,379 736 SL 5.000000000000 276 0 276  
    PANIC BUTTON AT FRONT DESK 2015-06-02 893 462 SL 5.000000000000 179 0 179  
    NEW BOILER/COMMERCIAL WATER HEATER 2015-06-08 27,439 14,177 SL 5.000000000000 5,488 0 5,488  
    CIRCUIT BOARD FOR LEONTINE GATE 2015-06-08 764 395 SL 5.000000000000 153 0 153  
    PTAC UNIT (A/C) FOR HUNTER HOUSE ROOM 3 2015-06-25 1,211 605 SL 5.000000000000 242 0 242  
    NEW DRYER FOR MAIN HOUSE 2015-06-29 913 457 SL 5.000000000000 183 0 183  
    STEAM TABLE FOR GARDEN HOUSE 2015-07-09 1,067 533 SL 5.000000000000 213 0 213  
    2 MICROWAVE AND FRIDGE UNITS FOR OAK HOUSE 2015-07-21 1,149 556 SL 5.000000000000 230 0 230  
    ROSE ROOM STEAM TABLE 2015-08-12 1,067 515 SL 5.000000000000 213 0 213  
    DISHWASHER FOR HUNTER HOUSE 2015-08-27 1,055 492 SL 5.000000000000 211 0 211  
    NEW DUCTLESS UNIT FOR SERVER ROOM 2015-09-01 5,620 2,623 SL 5.000000000000 1,124 0 1,124  
    PATIENT LIFT 2015-10-16 1,457 631 SL 5.000000000000 291 0 291  
    SPARE PTAC UNIT 2015-11-17 1,110 463 SL 5.000000000000 222 0 222  
    REFRIGERATOR FOR HUNTER HOUSE 2015-11-05 847 366 SL 5.000000000000 169 0 169  
    DISHWASHER FOR GH APT 8 2015-11-19 777 323 SL 5.000000000000 155 0 155  
    ICEMAKER 2015-11-13 152 65 SL 5.000000000000 30 0 30  
    4 FOOD TRANSPORT BOXES 2015-12-09 1,777 740 SL 5.000000000000 355 0 355  
    LASERJET PRINTER 2015-02-25 654 371 SL 5.000000000000 131 0 131  
    COMPUTER FOR DON MARIA ALBRIGHT 2015-02-24 958 544 SL 5.000000000000 192 0 192  
    NEW INTERNET PORTS IN ADON OFFICE 2015-04-08 1,323 728 SL 5.000000000000 265 0 265  
    COMPUTER FOR CFO MARY LAVALLA 2015-05-04 904 483 SL 5.000000000000 181 0 181  
    TV FOR GARDEN HOUSE 2015-06-25 1,392 695 SL 5.000000000000 278 0 278  
    CAMERA FOR MARKETING 2015-06-10 163 85 SL 5.000000000000 33 0 33  
    NEW TELEPHONE PORT FOR HUNTER HOUSE 2015-09-17 807 362 SL 5.000000000000 161 0 161  
    PORT REPLICATOR FOR JAY RIVE 2015-09-28 240 108 SL 5.000000000000 48 0 48  
    LAPTOP FOR JAY RIVE 2015-09-14 1,300 607 SL 5.000000000000 260 0 260  
    COMPUTER FOR HR DIRECTOR JENNIE GSELL 2015-09-24 795 358 SL 5.000000000000 159 0 159  
    NETGEAR BACKUP SYSTEM ONSITE 2015-12-10 1,066 444 SL 5.000000000000 213 0 213  
    IPAD PRO FOR ACTIVITIES 2015-12-11 816 340 SL 5.000000000000 163 0 163  
    OAK HOUSE - NEW IN 2013 2015-01-01 4,000 309 SL 39.000000000000 103 0 103  
    REMAINING BALANCE OF OUTDOOR FURNITURE 2016-01-22 2,238 613 SL 7.000000000000 320 0 320  
    FILE CABINET (FIREPROOF) 2016-01-27 2,327 637 SL 7.000000000000 332 0 332  
    FUNITURE FOR HUNTER HOUSE 2016-02-23 10,831 2,836 SL 7.000000000000 1,547 0 1,547  
    NURSING BED 2016-03-08 1,581 414 SL 7.000000000000 226 0 226  
    CARPET ROOM 14 2016-03-21 1,870 467 SL 7.000000000000 267 0 267  
    NURSING BED 2016-04-27 1,695 403 SL 7.000000000000 242 0 242  
    VINYL FLOORING ROOM 41 2016-04-30 1,280 305 SL 7.000000000000 183 0 183  
    RE-DO BATH IN GARDEN HOUSE 2016-05-03 5,119 1,219 SL 7.000000000000 731 0 731  
    CONFERENCE ROOM TABLE DEPOSIT 2016-05-05 11,500 2,738 SL 7.000000000000 1,643 0 1,643  
    VINYL FLOORING ROOM 5 BATH 2016-05-20 1,280 290 SL 7.000000000000 183 0 183  
    SIGNAGE FOR POYDRAS HOME 2016-05-27 858 195 SL 7.000000000000 123 0 123  
    NURSING BED 2016-06-02 1,594 361 SL 7.000000000000 228 0 228  
    CARPET ROOM 17 2016-06-15 1,390 315 SL 7.000000000000 199 0 199  
    CARPET - ASST. DON OFFICE 2016-06-15 896 203 SL 7.000000000000 128 0 128  
    NURSING BED 2016-08-18 1,584 301 SL 7.000000000000 226 0 226  
    FURNITURE FOR EXEC OFFICE AND NEW OFFICE SPACE (DEPOSIT) 2016-09-01 11,998 2,285 SL 7.000000000000 1,714 0 1,714  
    NURSING BED 2016-09-07 1,594 304 SL 7.000000000000 228 0 228  
    CHAIRS FOR CONFERENCE ROOM (50% DEPOSIT) 2016-09-12 8,182 1,559 SL 7.000000000000 1,169 0 1,169  
    DRAPES (50%) 2016-09-12 4,395 837 SL 7.000000000000 628 0 628  
    ROSE ROOM RECLINERS 2016-09-27 1,177 210 SL 7.000000000000 168 0 168  
    GLASS SHOWER DOOR 2016-10-01 806 144 SL 7.000000000000 115 0 115  
    CARPET IN GARDEN HOUSE 2ND FLOOR HALL AND ELEVATOR 2016-10-12 2,250 401 SL 7.000000000000 321 0 321  
    CARPET IN GARDEN HOUSE 3RD FLOOR HALL AND ELEVATOR 2016-10-12 2,250 401 SL 7.000000000000 321 0 321  
    CARPET IN GARDEN HOUSE 1ST FLOOR HALL AND ELEVATOR 2016-10-12 2,250 401 SL 7.000000000000 321 0 321  
    TRASH RECEPTACLES 2016-10-27 1,036 173 SL 7.000000000000 148 0 148  
    CARPET GARDEN HOUSE ROOM 10 2016-10-31 2,560 427 SL 7.000000000000 366 0 366  
    SHELVING 2016-12-27 1,795 256 SL 7.000000000000 256 0 256  
    LIGHTS FOR OFFICE 2016-12-30 946 135 SL 7.000000000000 135 0 135  
    OTIS SPUNKMEYER OVEN 2016-01-27 845 324 SL 5.000000000000 169 0 169  
    (9) SANITARY MOPPING BUCKETS 2016-03-07 3,627 1,330 SL 5.000000000000 725 0 725  
    NEW PTAC A/C UNIT FOR HUNTER HOUSE 2016-03-24 1,245 436 SL 5.000000000000 249 0 249  
    RELIANT LIFT 2016-04-29 2,627 875 SL 5.000000000000 525 0 525  
    NEW BLOWER MOTOR 2016-06-09 1,215 385 SL 5.000000000000 243 0 243  
    VITAL SIGNS MONITOR 2016-06-16 2,003 601 SL 5.000000000000 401 0 401  
    WASHER FOR MAIN HOUSE LAUNDRY 2016-06-27 510 153 SL 5.000000000000 102 0 102  
    DRYER FOR OAK HOUSE SEASONS 2016-06-27 680 204 SL 5.000000000000 136 0 136  
    DAIRY COOLER 2016-07-01 2,602 780 SL 5.000000000000 520 0 520  
    SECURITY CAMERAS 2016-07-06 5,101 1,530 SL 5.000000000000 1,020 0 1,020  
    LIFT 2016-07-07 1,650 495 SL 5.000000000000 330 0 330  
    DRYER FOR OAK HOUSE 3RD FLOOR 2016-07-28 605 171 SL 5.000000000000 121 0 121  
    MEAT SLICER 2016-08-09 1,568 445 SL 5.000000000000 314 0 314  
    FOOD PROCESSOR 2016-08-12 1,478 419 SL 5.000000000000 296 0 296  
    REFRIGERATOR 2016-08-29 438 117 SL 5.000000000000 88 0 88  
    VITAL SIGNS MONITOR 2016-09-16 2,774 694 SL 5.000000000000 555 0 555  
    FRESH AIR UNIT - GARDEN HOUSE 2016-09-23 2,963 741 SL 5.000000000000 593 0 593  
    HUNTER HOUSE DRYER 2016-10-27 1,652 385 SL 5.000000000000 330 0 330  
    SAMSUNG TV 2016-10-27 1,898 443 SL 5.000000000000 380 0 380  
    PATIENT LIFT 2016-11-25 1,826 395 SL 5.000000000000 365 0 365  
    DISHWASHER 2016-11-27 1,506 326 SL 5.000000000000 301 0 301  
    ROSE ROOM ICE MAKER 2016-12-05 2,945 638 SL 5.000000000000 589 0 589  
    BATTERIES FOR GENERATOR 2016-02-10 1,282 491 SL 5.000000000000 256 0 256  
    BATTERIES FOR GENERATOR 2016-02-10 2,200 843 SL 5.000000000000 440 0 440  
    PHONE EXPANSION 2016-02-04 1,967 754 SL 5.000000000000 393 0 393  
    COMPUTER FOR VP OF FACILITIES 2016-02-29 742 272 SL 5.000000000000 148 0 148  
    LAPTOP FOR ACTIVITIES 2016-07-28 802 227 SL 5.000000000000 160 0 160  
    ROSE ROOM FLOOR 2016-02-29 16,188 761 SL 39.000000000000 415 0 415  
    ARCH FEES ON RENOVATIONS 2016-03-22 11,213 504 SL 39.000000000000 288 0 288  
    ARCH FEES ON RENOVATIONS 2016-05-13 826 35 SL 39.000000000000 21 0 21  
    ARCH FEES ON RENOVATIONS 2016-07-25 1,043 38 SL 39.000000000000 27 0 27  
    ARCH FEES ON RENOVATIONS 2016-09-22 1,718 55 SL 39.000000000000 44 0 44  
    RENOVATIONS TO HH AND ADMIN 2016-09-22 49,884 1,599 SL 39.000000000000 1,279 0 1,279  
    STORAGE FOR RENOVATIONS 2016-09-27 284 9 SL 39.000000000000 7 0 7  
    STORAGE AND INSTALLING MIRRORS 2016-09-28 2,992 534 SL 7.000000000000 427 0 427  
    HUNTER HOUSE RENOVATIONS CONTROLS 2016-10-04 600 19 SL 39.000000000000 15 0 15  
    HUNTER HOUSE RENOVATIONS CONTROLS 2016-10-04 60 2 SL 39.000000000000 2 0 2  
    BRETANO FABRIC 2016-10-27 3,023 504 SL 7.000000000000 432 0 432  
    STORAGE FOR RENOVATIONS 2016-10-27 284 8 SL 39.000000000000 7 0 7  
    SETTEE UPHOLOSTERY 2016-10-31 1,300 217 SL 7.000000000000 186 0 186  
    RENOVATIONS TO HH AND ADMIN 2016-10-31 49,894 1,492 SL 39.000000000000 1,279 0 1,279  
    RENOVATIONS TO HH AND ADMIN 2016-11-03 1,016 30 SL 39.000000000000 26 0 26  
    RENOVATIONS TO HH AND ADMIN 2016-11-04 1,000 30 SL 39.000000000000 26 0 26  
    WOOD BLINDS 2016-11-11 431 72 SL 7.000000000000 62 0 62  
    WOOD BLINDS 2016-11-14 1,469 245 SL 7.000000000000 210 0 210  
    RENOVATIONS TO HH AND ADMIN 2016-11-14 29,066 869 SL 39.000000000000 745 0 745  
    ADD PHONE JACK FOR RENOVATIONS 2016-11-18 1,052 29 SL 39.000000000000 27 0 27  
    RENOVATIONS TO HH AND ADMIN 2016-11-23 2,033 56 SL 39.000000000000 52 0 52  
    STORAGE FOR RENOVATIONS 2016-11-27 371 11 SL 39.000000000000 10 0 10  
    DOWNPAYMENT ON TABLE 2016-12-01 13,800 2,135 SL 7.000000000000 1,971 0 1,971  
    STORAGE FOR RENOVATIONS 2016-12-27 229 6 SL 39.000000000000 6 0 6  
    CHAIRS FOR CONFERENCE ROOM (50% DEPOSIT) 2017-01-04 8,182 1,169 SL 7.000000000000 1,169 0 1,169  
    THERMOMETER & BED 2017-01-11 1,561 223 SL 7.000000000000 223 0 223  
    LIGHTS FOR OFFICE 2017-01-11 473 68 SL 7.000000000000 68 0 68  
    CARPET BACK HALL ENTRANCE 2017-01-12 1,139 228 SL 5.000000000000 228 0 228  
    OFFICE FURNITURE (VP ADMIN, VP FAC, DIR ENVN, EXEC CHEF) 2017-01-13 2,763 395 SL 7.000000000000 395 0 395  
    LANDSCAPE- POND AND GAZEBO 2017-01-23 5,000 306 SL 15.000000000000 333 0 333  
    FLOORING HALL & OFFICE 2017-01-24 689 126 SL 5.000000000000 138 0 138  
    ACCORDIAN DOOR FOR MH 39 2017-02-08 1,490 195 SL 7.000000000000 213 0 213  
    BED 2017-06-25 1,585 113 SL 7.000000000000 226 0 226  
    DESK PARTS 2017-04-01 804 86 SL 7.000000000000 115 0 115  
    GH 10 SHOWER REMODELING 2017-05-01 5,917 789 SL 5.000000000000 1,183 0 1,183  
    BED 2017-07-19 1,278 76 SL 7.000000000000 183 0 183  
    GH 8 SHOWER 2017-07-19 2,947 246 SL 5.000000000000 589 0 589  
    BED 2017-08-05 1,281 76 SL 7.000000000000 183 0 183  
    BED 2017-11-22 1,588 19 SL 7.000000000000 227 0 227  
    BED 2017-12-01 1,588 19 SL 7.000000000000 227 0 227  
    GH 1 SHOWER 2017-12-05 5,917 99 SL 5.000000000000 1,183 0 1,183  
    NURSING SUPPLY ROOM CAMERA 2017-01-05 973 195 SL 5.000000000000 195 0 195  
    BUS 2017-01-11 66,179 13,236 SL 5.000000000000 13,236 0 13,236  
    COMPRESSOR FOR WALK-IN FREEZER 2017-02-08 2,875 527 SL 5.000000000000 575 0 575  
    AUTOMATIC DOOR- KITCHEN HALLWAY 2017-02-23 2,400 400 SL 5.000000000000 480 0 480  
    OH DRYER 2017-03-27 494 74 SL 5.000000000000 99 0 99  
    CARPET CLEANER 2017-06-01 4,174 487 SL 5.000000000000 835 0 835  
    RADIOS 2017-07-01 2,447 245 SL 5.000000000000 489 0 489  
    RADIOS 2017-07-14 1,650 165 SL 5.000000000000 330 0 330  
    CARPET EXTRACTOR 2017-07-26 9,615 801 SL 5.000000000000 1,923 0 1,923  
    FRIDGE ROSE ROOM 2017-07-27 690 58 SL 5.000000000000 138 0 138  
    DISHWASHER GARDEN HOUSE 2017-07-27 800 67 SL 5.000000000000 160 0 160  
    RADIOS 2017-07-31 660 55 SL 5.000000000000 132 0 132  
    STEAM TABLE 2017-08-29 6,635 442 SL 5.000000000000 1,327 0 1,327  
    HVAC IN SALON 2017-09-27 7,500 48 SL 39.000000000000 192 0 192  
    SMALL BUS 2017-11-13 60,554 2,018 SL 5.000000000000 12,111 0 12,111  
    TEMP CONTROLS FOR OH 2017-11-14 42,800 183 SL 39.000000000000 1,097 0 1,097  
    AC UNITS 2017-12-15 17,610 38 SL 39.000000000000 452 0 452  
    AHU IN LALLANDE & DAY ROOM 2017-12-27 17,400   SL 39.000000000000 446 0 446  
    DRYER FOR LAUNDRY 2017-12-27 5,470   SL 5.000000000000 1,094 0 1,094  
    DRYER 2017-12-28 1,411   SL 5.000000000000 282 0 282  
    COMPUTER FOR E. KOLB 2017-01-27 545 100 SL 5.000000000000 109 0 109  
    TELEAGENDA SOFTWARE 2017-03-01 14,189 3,941 SL 3.000000000000 4,730 0 4,730  
    PORT CARD FOR PHONE SYSTEM 2017-03-10 1,141 190 SL 5.000000000000 228 0 228  
    RECESSED OUTLETS FOR TELEAGENDA BOARDS 2017-03-21 1,800 270 SL 5.000000000000 360 0 360  
    TELEAGENDA TVS 2017-03-27 2,327 349 SL 5.000000000000 465 0 465  
    COMPUTER FOR ADON 2017-04-30 785 105 SL 5.000000000000 157 0 157  
    COMPUTER FOR VP OF ADMIN SERVICES 2017-07-27 492 41 SL 5.000000000000 98 0 98  
    RESIDENT ENGAGEMENT SYSTEM 2017-08-02 5,664 472 SL 5.000000000000 1,133 0 1,133  
    ERM HARDWARE 2017-10-25 35,642 1,188 SL 5.000000000000 7,128 0 7,128  
    SET UP COSTS ERM 2017-11-13 18,800 627 SL 5.000000000000 3,760 0 3,760  
    INGRATED HEALTH SYSTEMS 2017-12-01 11,881 198 SL 5.000000000000 2,376 0 2,376  
    ENGAGEMENT SYSTEM 2017-12-05 5,829 97 SL 5.000000000000 1,166 0 1,166  
    WIRELESS HANDSETS FOR NURSES 2017-12-12 7,132 119 SL 5.000000000000 1,426 0 1,426  
    DRAPES & WOODEN BLINDS 2017-01-05 1,901 272 SL 7.000000000000 272 0 272  
    WOODWARD DESIGN BUILD LLC 2017-01-18 7,509 176 SL 39.000000000000 193 0 193  
    MATHES BRIERRE ARCHITECTS 2017-01-24 606 14 SL 39.000000000000 16 0 16  
    WOODWARD DESIGN BUILD LLC 2017-03-01 15,150 324 SL 39.000000000000 388 0 388  
    NEW FURNITURE 2017-03-01 11,578 1,378 SL 7.000000000000 1,654 0 1,654  
    HH DISHWASHER 2017-04-27 940 125 SL 5.000000000000 188 0 188  
    NURSING BED 2018-02-07 1,659   SL 7.000000000000 217 0 217  
    TOOL CHEST CABINET 2018-03-02 659   SL 7.000000000000 78 0 78  
    HIGH BACK ROCKERS 2018-03-19 1,878   SL 7.000000000000 201 0 201  
    NURSING BED 2018-05-15 1,571   SL 7.000000000000 150 0 150  
    DISHWASHER - HUNTER HOUSE 2018-09-26 2,050   SL 5.000000000000 103 0 103  
    NURSING BED 2018-11-14 1,781   SL 7.000000000000 42 0 42  
    DESK - EXEC ASST 2018-11-27 711   SL 7.000000000000 8 0 8  
    GH BATH UNIT 2018-12-07 5,917   SL 5.000000000000 99 0 99  
    OAK HOUSE DRYER 2018-01-27 657   SL 5.000000000000 120 0 120  
    HVAC PROJECT 2018-01-31 1,063   SL 39.000000000000 25 0 25  
    BALANCE DUE ON AC UNITS 2018-02-01 1,761   SL 39.000000000000 41 0 41  
    PALLET JACK RENTAL FOR HVAC PROJECT 2018-02-01 784   SL 39.000000000000 18 0 18  
    OAK HOUSE WASHER 2018-02-28 541   SL 5.000000000000 90 0 90  
    REFRIGERATOR - OAK HOUSE 2018-02-28 1,781   SL 5.000000000000 297 0 297  
    HVAC PROJECT 2018-03-01 2,400   SL 39.000000000000 51 0 51  
    POWER MIXER FOR KITCHEN 2018-03-07 585   SL 5.000000000000 98 0 98  
    GH HVAC UNIT REPLACEMENT 2018-03-12 2,729   SL 39.000000000000 58 0 58  
    HOT WATER CONTROL VALVE - ROSE ROOM 2018-03-26 2,225   SL 5.000000000000 334 0 334  
    HOT WATER CONTROL VALVE - ROSE ROOM 2018-03-26 2,225   SL 5.000000000000 334 0 334  
    REPLACE WATER SOURCE HEAT PUMP IN GH 2018-03-29 4,433   SL 5.000000000000 665 0 665  
    REPLACE WATER SOURCE HEAT PUMP IN GH 2018-03-29 4,433   SL 5.000000000000 665 0 665  
    ADD CONTROLS TO MAIN HOUSE 2018-04-01 15,400   SL 39.000000000000 296 0 296  
    HVAC PROJECT 2018-04-09 18,900   SL 39.000000000000 363 0 363  
    HVAC PROJECT 2018-04-09 8,400   SL 39.000000000000 162 0 162  
    AC UNIT PARTS 2018-04-17 3,329   SL 39.000000000000 57 0 57  
    ELECTRICAL UPGRADE FOR HVAC CONTROLS 2018-04-17 970   SL 39.000000000000 17 0 17  
    ELECTRICAL UPGRADE FOR HVAC CONTROLS 2018-04-17 473   SL 39.000000000000 8 0 8  
    ELECTRICAL UPGRADE FOR HVAC CONTROLS 2018-04-17 366   SL 39.000000000000 6 0 6  
    LUMINOMETER 2018-04-27 1,725   SL 5.000000000000 230 0 230  
    HVAC PROJECT 2018-05-01 1,680   SL 39.000000000000 29 0 29  
    HVAC PROJECT 2018-06-01 1,750   SL 39.000000000000 26 0 26  
    HVAC PROJECT 2018-06-01 720   SL 39.000000000000 11 0 11  
    HVAC PROJECT 2018-06-15 971   SL 39.000000000000 15 0 15  
    VITAL SIGNS MACHINE 2018-06-30 366   SL 5.000000000000 37 0 37  
    HVAC PROJECT 2018-07-01 2,994   SL 39.000000000000 38 0 38  
    HVAC PROJECT 2018-07-01 3,850   SL 39.000000000000 49 0 49  
    OH VITAL SIGN MACHINE 2018-07-17 1,574   SL 5.000000000000 131 0 131  
    HVAC PROJECT 2018-08-01 1,200   SL 39.000000000000 13 0 13  
    HVAC PROJECT 2018-08-01 1,750   SL 39.000000000000 19 0 19  
    HVAC PROJECT 2018-08-08 16,150   SL 39.000000000000 173 0 173  
    GH MICROWAVE AND VENT REPLACEMENT 2018-08-28 445   SL 5.000000000000 30 0 30  
    GH DISHWASHER 2018-08-28 504   SL 5.000000000000 34 0 34  
    HVAC PROJECT 2018-08-31 110,642   SL 39.000000000000 946 0 946  
    WHEELCHAIR RAMP 2018-09-27 1,572   SL 15.000000000000 26 0 26  
    HVAC PROJECT 2018-09-27 1,733   SL 39.000000000000 11 0 11  
    HVAC PROJECT 2018-09-30 115,994   SL 39.000000000000 744 0 744  
    HVAC PROJECT 2018-10-16 12,246   SL 39.000000000000 52 0 52  
    OH REFRIGERATORS 2018-10-24 1,696   SL 5.000000000000 57 0 57  
    HVAC PROJECT 2018-10-28 1,050   SL 39.000000000000 4 0 4  
    HVAC PROJECT 2018-10-31 90,756   SL 39.000000000000 388 0 388  
    HVAC PROJECT 2018-11-01 1,200   SL 39.000000000000 5 0 5  
    HVAC PROJECT 2018-11-01 1,750   SL 39.000000000000 7 0 7  
    HVAC PROJECT 2018-11-15 11,513   SL 39.000000000000 49 0 49  
    HVAC PROJECT 2018-12-01 1,200   SL 39.000000000000 3 0 3  
    HVAC PROJECT 2018-12-01 5,400   SL 39.000000000000 12 0 12  
    HVAC PROJECT 2018-12-01 700   SL 39.000000000000 1 0 1  
    HVAC PROJECT 2018-12-01 480   SL 39.000000000000 1 0 1  
    HVAC PROJECT 2018-12-06 80,029   SL 39.000000000000 171 0 171  
    HVAC PROJECT 2018-12-27 914   SL 39.000000000000 0 0 0  
    HVAC PROJECT 2018-12-20 21,859   SL 39.000000000000 0 0 0  
    HVAC PROJECT 2018-12-28 15,950   SL 39.000000000000 0 0 0  
    HVAC PROJECT 2018-12-29 4,972   SL 39.000000000000 0 0 0  
    ROLLING COOLER FOR BISTRO 2018-12-31 3,776   SL 5.000000000000 0 0 0  
    BALANCE DUE ON ELECTRONIC HEALTH RECORDS SYSTEM 2018-01-31 680   SL 5.000000000000 125 0 125  
    NEW SERVER 2018-01-31 6,237   SL 5.000000000000 1,143 0 1,143  
    INSTALLATION OF NEW SERVER 2018-02-16 1,216   SL 5.000000000000 203 0 203  
    WIRELESS CONFERENCE PHONE SYSTEM 2018-02-20 1,132   SL 5.000000000000 189 0 189  
    MICROPHONE FOR WIRELESS CONFERENCE PHONE 2018-03-09 292   SL 5.000000000000 49 0 49  
    CABINET FOR PHONE SYSTEM 2018-06-15 2,322   SL 7.000000000000 194 0 194  
    COMPUTER FOR ACCOUNTING ASSISTANT 2018-07-27 929   SL 5.000000000000 77 0 77  
    INITIAL PAYMENT FOR NEW ACCOUNTING SYSTEM 2018-08-20 2,000   SL 5.000000000000 133 0 133  
    TRAINING CLASS ON NEW ACCOUNTING SYSTEM 2018-08-21 800   SL 5.000000000000 53 0 53  
    COMPUTERS FOR DIR HR AND MARKETING 2018-08-27 1,067   SL 5.000000000000 71 0 71  
    PAYMENT ON IMPLEMENTATION OF NEW ACCOUNTING SYSTEM 2018-08-31 5,000   SL 5.000000000000 333 0 333  
    COMPUTERS FOR DIR OH AND CFO 2018-09-27 1,475   SL 5.000000000000 74 0 74  
    COMPUTERS FOR VP DEELOP, DIR ACTIVITIES, AND SOCIAL WORKER 2018-10-27 1,626   SL 5.000000000000 54 0 54  
    PAYMENT ON NEW ACCOUNTING SYSTEM 2018-11-24 11,040   SL 5.000000000000 184 0 184  
    COMPUTERS FOR DIR MAINT, DIR HSSK, EXE CHEF 2018-11-27 1,428   SL 5.000000000000 24 0 24  
    COMPUTERS OR DIR FACILITIES, DIR HOSPITALITY, EXE ASST 2018-12-27 1,420   SL 5.000000000000 0 0 0  
    GAZEBO 2018-04-19 29,525   SL 15.000000000000 1,312 0 1,312  
    FENCE RENTAL FOR POND CONSTRUCTION 2018-06-01 1,930   SL 15.000000000000 75 0 75  
    ENGRAVED BRICKS 2018-06-18 3,495   SL 15.000000000000 117 0 117  
    PLAIN BRICKS 2018-08-08 9,616   SL 15.000000000000 267 0 267  
    REPLACEMENT OF BROKEN ENGRAVED BRICKS 2018-08-10 901   SL 15.000000000000 25 0 25  
    BLACK MATTE FOR POND CONSTRUCTION 2018-08-28 765   SL 15.000000000000 17 0 17  
    REPLACEMENT OF BROKEN ENGRAVED BRICKS 2018-09-10 125   SL 15.000000000000 3 0 3  
    PAYMENT ON POND CONSTRUCTION 2018-09-30 65,442   SL 15.000000000000 1,091 0 1,091  
    PAYMENT ON POND CONSTRUCTION 2018-12-01 33,694   SL 15.000000000000 187 0 187  
    PAYMENT ON POND CONSTRUCTION 2018-08-08 72,805   SL 15.000000000000 2,022 0 2,022  
    SERVER 2018-05-31 696   SL 5.000000000000 81 0 81  
    SERVER EQUIPMENT 2018-06-22 3,506   SL 5.000000000000 351 0 351  
    SERVER EQUIPMENT 2018-06-22 3,506   SL 5.000000000000 351 0 351  
    LABOR TO INSTALL SERVER AND SET UP NETWORK 2018-06-30 3,990   SL 5.000000000000 399 0 399  
    MONITOR 2018-09-27 109   SL 5.000000000000 5 0 5  
    COMPUTER FOR RECEPTIONIST 2018-09-27 436   SL 5.000000000000 22 0 22  
    COMPUTER FOR DIR MARKETING 2018-09-27 504   SL 5.000000000000 25 0 25  
    COMPUTER FOR SCHEDULING SUP 2018-11-27 491   SL 5.000000000000 8 0 8  
    COMPUTER FOR CARE MANAGER 2018-12-27 491   SL 5.000000000000 0 0 0  

    TY 2018 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 2016 TAX YEAR, POYDRAS HOME BUILDING, LLC FILED A SEPARATE FORM 1065.

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 4,470,924 4,470,924

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 7,844,128 7,844,128

    TY 2018 InvestmentsOtherSchedule2
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN POYDRAS HOME BUILDING AT COST 587,041 587,041

    TY 2018 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 3,544,567 3,037,311  
    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 1,182 591 591  
    BUILDING - ARCHITECTURAL EXPENSES 2,420 1,227 1,193  
    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 40,586 46,359  
    FURNITURE & FIXTURES - CURBELL 278 278 0  
    WORK IN PROCESS - CAP PROJ 3,545 1,638 1,907  
    5354 MAGAZINE STREET F&F 25,725 25,725 0  
    ALZHEIMER UNIT(HUNTER HOUSE) 512,835 230,673 282,162  
    ALZHEIMER UNIT(HUNTER HOUSE)LANDSCAPING 19,700 19,700 0  
    ALZHEIMER UNIT(HUNTER HOUSE) SPRINKLER SYSTEM 3,850 3,850 0  
    ALZHEIMER UNIT(HUNTER HOUSE) F&F 104,906 104,906 0  
    INDEPENDENT LIVING (GARDEN HOUSE) 1,046,843 470,853 575,990  
    INDEPENDENT LIVING (GARDEN HOUSE) LANDSCAPING 30,256 30,256 0  
    INDEPENDENT LIVING (GARDEN HOUSE)SPRINKLER SYSTEM 5,850 5,850 0  
    INDEPENDENT LIVING (GARDEN HOUSE)FENCE 13,120 13,120 0  
    INDEPENDENT LIVING (GARDEN HOUSE)F&F 113,919 113,919 0  
    PARKING GARAGE ROOF & REPAIRS 39,370 17,700 21,670  
    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 786,605 362,202 424,403  
    INDEPENDENT LIVING UNIT 1,020,686 469,988 550,698  
    ARTWORK & COLLECTIBLES 8,000 0 8,000  
    CAPITAL PROJECTS 1996-1999 5,291 2,386 2,905  
    SPA INSTALLATION 3,393 1,465 1,928  
    ARCHITECT FEES 9,500 9,495 5  
    ARCHITECT FEES 9,165 9,165 0  
    GARDEN HOUSE SPRINKLER 800 795 5  
    GATE INTERCOM 1,296 1,290 6  
    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 9,495 5  
    ARCHITECT FEES 9,165 9,165 0  
    CONDENSER FOR REFRIGERATOR 1,691 1,691 0  
    REFRIGERATOR 2,324 2,324 0  
    FAN COIL REPLACEMENT 826 826 0  
    HEATED DRAWER FOR KITCHEN 1,561 1,561 0  
    WASHING MACHINE/DRYER 1,021 1,021 0  
    COMPUTER SCREEN 435 435 0  
    ACTIVITY LAPTOP 1,877 1,877 0  
    DOCUMENT PRESERVATION 3,959 0 3,959  
    ASHER IMPROVEMENT - WIDEN SPA DOOR 3,000 1,216 1,784  
    DIAL ONE - 3 NEW DOORS 2,100 853 1,247  
    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 1,400 519 881  
    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 5,522 10,245  
    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 28,159 9,391  
    2 NEW OFFICES 22,565 6,224 16,341  
    FLOORING IN ROSE ROOM 15,799 4,421 11,378  
    BATHROOM REMODEL 18,680 4,830 13,850  
    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 9,819 32,325  
    HEATED FLOORING 1,560 363 1,197  
    SOLARIUM FLOORING REPLACEMENT 12,125 2,877 9,248  
    LUGGAGE CART 2,604 2,604 0  
    BED EQUIPMENT 2,998 2,998 0  
    3 POSITI0N RECLINER 477 477 0  
    3 POSITI0N RECLINER 477 477 0  
    3 POSITI0N RECLINER 477 477 0  
    3 BED 1,437 1,437 0  
    PANECA ORIGINAL MATTRESS 209 209 0  
    AWNING 1,236 1,236 0  
    PANECA ORIGINAL MATTRESS 209 209 0  
    EASY CARE 3 BED 1,446 1,446 0  
    3 POSITI0N RECLINER 477 477 0  
    EASY CARE 3 BED AND MATTRESS 1,644 1,644 0  
    EASY CARE 3 BED AND MATTRESS 3,304 3,304 0  
    LOGO MAT 839 839 0  
    LOGO MAT 839 839 0  
    LOGO MAT 534 534 0  
    INFLATION THERAPY CART 384 384 0  
    CHINA FOR MAIN DINNING ROOM 2,126 2,126 0  
    LOGO MAT 839 839 0  
    3 POSITI0N RECLINER 477 477 0  
    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 3,110 0  
    GENERATOR 51,000 12,099 38,901  
    02 REGULATOR W/CONN 237 237 0  
    VACUUM CLEANER 440 440 0  
    2009 LINCOLN 43,105 43,105 0  
    SALAD CART 1,322 1,322 0  
    WASHER AND DRYER 1,547 1,547 0  
    A/C UNIT DIRECT DIGITAL CONTROL 8,600 1,989 6,611  
    A/C UNIT DIRECT DIGITAL CONTROL - HISTORIC AND 60 WING 8,600 2,173 6,427  
    GENERATOR 14,800 3,537 11,263  
    SPA ROOM 890 207 683  
    1 BED AND MATTRESS 1,793 1,793 0  
    1 CHAIR 665 665 0  
    BEST BUY-NEW SONY TV AND RECORDER 1,873 1,873 0  
    2 QUEEN ANNE RECLINERS 1,558 1,558 0  
    7 RUGS WITH LOGO FOR OUTSIDE AND BUILDING 4,978 4,978 0  
    GENERATOR 74,628 17,226 57,402  
    WASHING MACHINE FOR GH MOVED TO MAIN HOUSE 726 726 0  
    NEW ICE MACHINE 2,289 2,289 0  
    FRONT LOAD WASHER FOR GARDEN HOUSE 1,135 1,135 0  
    MICROWAVE FOR ROSE ROOM 542 539 3  
    DRYER FOR GARDEN HOUSE 744 744 0  
    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 7,303 0  
    PADDED FOLDING CHAIR 528 525 3  
    LOGO MAT 289 289 0  
    NEW OFFICE CHAIR FOR DON OFFICE 267 267 0  
    PANACEA MATTRESS 680 680 0  
    ELECTRIC BED 2,271 2,268 3  
    DESK FOR MARIANNA ANTOINE 264 264 0  
    4 ROCKING CHAIRS FOR HUNTER HOUSE 431 431 0  
    WICKER FURNITURE FOR GARDEN HOUSE PORCH 863 863 0  
    CHINA 2,316 2,316 0  
    RESIDENT BED AND MATTRESS 1,655 1,655 0  
    RESIDENT BED AND MATTRESS 1,382 1,382 0  
    RESIDENT BED AND MATTRESS 1,655 1,652 3  
    HURWITZ MINTZ CHAIR IN HUNTER HOUSE 840 840 0  
    FIREPLACE IN HUNTER HOUSE 402 399 3  
    4 FLOOR VACUUMS 1,427 1,427 0  
    KITCHEN AID MIXER 355 355 0  
    MANUAL SLICER FOR KITCHEN 1,766 1,766 0  
    REFRIGERATOR FOR PANTRY 748 748 0  
    ICE MAKER FOR HUNTER HOUSE 381 381 0  
    FLOOR LIFT TO REPLACE JASMINE LIFT 1,890 1,890 0  
    STAND LIFT TO REPLACE JASMINE LIFT 2,969 2,969 0  
    ICE CREAM FREEZER 3,007 3,007 0  
    EVACUATION SHOWER CHAIR 1,861 1,861 0  
    VITAL SIGNS MONITOR 2,655 2,655 0  
    50% STEAMER FOR KITCHEN 2,228 2,228 0  
    50% STEAMER FOR KITCHEN 2,353 2,353 0  
    CONFERENCE CALLING SYSTEM- BOARD ROOM 2,150 2,150 0  
    LAPTOP- MARYANNE ANTOINE (ART SHOW) 1,121 1,121 0  
    COMPUTER- MICHELLE (DON OFFICE) 843 843 0  
    DEPOSIT ON CORDLESS PHONE IN HUNTER HOUSE 741 741 0  
    COMPUTER- FOOD AND BEVERAGE OFFICE 892 892 0  
    CHARLOTTE- DEVELOPMENT COMPUTER 1,360 1,360 0  
    REMAINDER OF CORDLESS PHONE IN HUNTER HOUSE 528 528 0  
    DELL COMPUTER FOR FINANCE OFFICE (MARY) 1,817 1,817 0  
    OFFICE DIVIDERS - ACCOUNTING ASSISTANT 1,168 1,141 27  
    DESK - ACCOUNTING ASSISTANT 442 431 11  
    FILE CABINET AND CHAIR - ACCOUNT ASSISTANT 541 520 21  
    INSULATED FIRE FILE CABINET - ADMIN 2,073 1,973 100  
    FILE CABINET - CFO 296 280 16  
    REPLACE CARPET GARDEN HOUSE APT 1 2,490 2,255 235  
    REPLACE CARPET GARDEN HOUSE APT 9 2,490 2,195 295  
    CARPET SWEEPER - WIDE 3,537 3,537 0  
    CARDIO CHEK MONITOR 787 787 0  
    WASHER EXTRACTOR 11,796 11,796 0  
    FREEDOM BATH - HUNTER HOUSE 11,033 11,033 0  
    INSTALL CHARGES ON FREEDOM BATH 2,100 2,100 0  
    DISHWASER - HUNTER HOUSE 1,031 1,031 0  
    PHONE BY DIETARY 544 544 0  
    3 FUJITSU SCANNERS (CFO, HR, ACCT. ASSIST.) 876 876 0  
    COMPUTER - BOOKKEEPING/PAYROLL 1,098 1,098 0  
    COMPUTER FOR REV STEPHENS - INSPIRON 17R 1,083 1,083 0  
    SECURITY CAMERA ADDITION 1,267 1,267 0  
    COMPUTER FOR DIANE LAVERDE - OPTIPLEX 9010 1,166 1,166 0  
    NEW ROOF 3,000 423 2,577  
    NEW ROOF 1,875 264 1,611  
    NEW ROOF 303,161 42,752 260,409  
    NEW ROOF 33,506 4,725 28,781  
    ROOFING CONTRACT 801 115 686  
    NEW ROOF 2,000 281 1,719  
    CONSULTING- NEW ROOF 6,209 875 5,334  
    MICROWAVE - GH UNIT 6 217 217 0  
    SYNCHRONIZATION OF LIGHTS AND STROBES 9,120 9,120 0  
    EXTENDED WARRANTY FOR GH DISHWASHER 86 86 0  
    FOOD PROCESSOR 1,776 1,776 0  
    DISHWASHER FOR GH HOUSE 997 997 0  
    MICROWAVE FOR EMPLOYEE BREAKROOM 109 109 0  
    DRYER FOR MAIN HOUSE LAUNDRY 897 897 0  
    WARRANTY 248 248 0  
    WASHER/DRYER OAK HOUSE 1,148 1,148 0  
    WASHER/DRYER OAK HOUSE 1,154 1,154 0  
    WASHER/DRYER OAK HOUSE 1,347 1,347 0  
    FREEZER 2,588 2,588 0  
    EMPLOYEE ID CARD SYSTEM 1,165 1,165 0  
    GH FLOORING ROOM 9 1,186 1,000 186  
    GH FLOORING ROOM 8 1,086 904 182  
    TV FOR WELLNESS CENTER 1,395 1,395 0  
    TV FOR BISTRO 631 631 0  
    GH FLOORING ROOM 7 1,180 957 223  
    GH FLOORING ROOM 5 1,180 915 265  
    TV FOR OAK HOUSE 1,283 1,283 0  
    MATTRESS AND BED COMBO 1,357 1,018 339  
    TV FOR 1857 HALL 1,960 1,960 0  
    GH FLOORING ROOM 8 2,560 1,891 669  
    STAINLESS STEEL CABINET 147 107 40  
    LAPTOP FOR DEVELOPMENT 1,339 1,339 0  
    BATTERY BACKUP - FINANCE 125 125 0  
    DVD PLAYER/VCR - WELLNESS CENTER 87 87 0  
    COMPUTER - ADMISSIONS OFFICE 1,026 1,026 0  
    LAPTOP COMPUTER/BAG FOR ACTIVITIES 1,047 1,047 0  
    COMPUTER - DIRECTOR OF OAK HOUSE 992 992 0  
    COMPUTER - DR'S OFFICE FOR INSERVICES 708 708 0  
    COMPUTER- NURSING CLERK'S OFFICE 1,079 1,079 0  
    ADDITIONAL CAMERA FOR SECURITY 1,599 1,599 0  
    GENERATOR 973,005 139,298 833,707  
    OAK HOUSE - NEW IN 2013 4,663,619 677,620 3,985,999  
    NEW WATER HEATER 20,600 20,600 0  
    RE-PIPE FOR GH DISHWASHER 975 975 0  
    REPLACE CIRCULATIGN PUMP 3,800 3,800 0  
    FOOD PAN CARRIER FOR OAK HOUSE 630 630 0  
    WHEEL CHAIR SCALE 2,490 2,490 0  
    NEW EQUIPMENT FOR OAK HOUSE EXERCISE ROOM 13,270 13,270 0  
    REPLASTERING GARDEN HOUSE 2,063 260 1,803  
    REPLASTERING GARDEN HOUSE 36,340 4,504 31,836  
    REPLASTERING GARDEN HOUSE 1,088 135 953  
    REPLASTERING GARDEN HOUSE 52,130 6,351 45,779  
    REPLASTERING GARDEN HOUSE 865 105 760  
    REPLASTERING GARDEN HOUSE 825 95 730  
    REPLASTERING GARDEN HOUSE 9,830 1,134 8,696  
    REPLASTERING GARDEN HOUSE 1,005 117 888  
    CARPET EXTRACTOR 4,416 4,416 0  
    MINI FRIDGE FOR ACTIVITIES 224 217 7  
    REFRIGERATOR FOR ROSE ROOM 579 561 18  
    SPARE PTAC A/C UNIT 1,110 1,073 37  
    STAINLESS STEEL DRAIN PAN ON AC 6,320 6,004 316  
    SURROUND SOUND IN 1857 HALL 2,601 2,470 131  
    REPLACE COMPRESSOR ON CHILLER 10,914 10,369 545  
    LIFT FOR PATIENTS 2,008 1,876 132  
    MINI AIR MOVER 324 303 21  
    REPLACE BACKFLOW PREVENTER 504 471 33  
    ADD HEAT/AC TO DON OFFICE 5,340 4,895 445  
    REPLACED CONSOLE AT NURSES STATION 899 810 89  
    COMPRESSOR ON CHILLER 4,377 3,865 512  
    FAN COIL REPLACEMENT 2,944 2,601 343  
    DRAIN PANS 3,940 3,480 460  
    REPLACE HAIR WASHING STATION IN SALON 1,848 1,634 214  
    MICRO FRIDGE 1,182 1,043 139  
    REPLACE PLUMBING PIPE 5,770 5,097 673  
    REPLACE PLUMBING PIPE 8,155 7,204 951  
    REPLACE PLUMBING PIPE 7,120 6,289 831  
    REPLACE EVAPORATOR BLOWER MOTOR 2,540 2,244 296  
    REPLACE BLOWER MOTOR 1,778 1,543 235  
    REPLACE COMPRESSOR ON CHILLER 2,500 2,125 375  
    AUTOMOTIC DOOR AT OAK HOUSE 2,200 1,797 403  
    SURROUND SOUND IN LALLONDE DINING ROOM 2,090 1,707 383  
    FLOORING HUNTER HOUSE ROOM 10 2,096 1,446 650  
    5 EXAM STOOLS 860 594 266  
    FLOORING ROOM 8 2,520 1,740 780  
    ELECTRONIC FIRE SAFE 311 209 102  
    BBQ GRILL 340 232 108  
    FLOORING GARDEN HOUSE APT 2 2,560 1,738 822  
    WIRE SHELVING 218 145 73  
    PATIO FURNITURE FOR HUNTER HOUSE 216 145 71  
    2 LAZY BOY RECLINERS FOR ROSE ROOM 1,175 784 391  
    STACKABLE CHAIRS 229 154 75  
    50% OF 6 TABLES FOR REOSE ROOM 4,645 3,098 1,547  
    50% OF 6 TABLES FOR REOSE ROOM 5,454 3,441 2,013  
    3 PHONES FOR RESIDENTS 98 62 36  
    13 PHONES FOR RESIDENT ROOMS 425 274 151  
    PLASMA TV AND SOUND BAR FOR HUNTER HOUSE 2,208 1,365 843  
    FLOORING ROOM 7 MAIN HOUSE 2,960 323 2,637  
    FLOORING ROOM 16 2,960 323 2,637  
    FLOORING IN ROOM 5 2,650 283 2,367  
    FLOORING IN ROSE ROOM BATHROOM 1,190 129 1,061  
    FLOORING IN ROOM 5 BATH 1,190 129 1,061  
    4 CHAIRS FOR ROSE ROOM 2,274 1,354 920  
    FLOORING FOR HUNTER HOUSE BATH ROOM 1 1,190 129 1,061  
    FLOORING ROOM 7 HUNTER HOUSE 2,490 261 2,229  
    NURSING BED 1,121 640 481  
    WORK ON WIFI AND WIRELESS 1,750 1,721 29  
    INSTALL AT&T FIBER FOR INTERNET 3,158 3,054 104  
    WIFI PROJECT 54,353 52,543 1,810  
    COMPUTER FOR NURSING/CARE PLANS 763 739 24  
    WORK ON WIFI AND WIRELESS 1,125 1,088 37  
    COMPUTER FOR CONNIE BROWN HUNTER HOUSE 793 755 38  
    INSTALL CAT 6 CABLING AND FIBER 14,620 13,889 731  
    WIFI PROJECT 2,311 2,195 116  
    WIFI PROJECT 5,485 5,211 274  
    WIFI PROJECT 15,616 14,834 782  
    WIFI PROJECT 1,809 1,719 90  
    WIFI PROJECT 575 546 29  
    NEW SERVER 5,940 5,544 396  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 740 691 49  
    INSTALL CABLE FOR VOIP PHONE 1,774 1,657 117  
    LAPTOP FOR RECEPTIONIST 794 715 79  
    NEW SERVER 3,298 2,970 328  
    IPAD, CABLES AND CASE - HUNTER HOUSE 469 407 62  
    COMPUTER FOR MARKETING COORADINATOR 558 448 110  
    2 MONITORS - ONE FOR FOOD AND BEVERAGE, ONE SPARE 196 163 33  
    PATIO FURNITURE FOR HUNTER HOUSE 216 145 71  
    COMPUTER FOR DIRECTOR OF LIFE ENRICHMENT 740 691 49  
    FLOORING FOR MAIN HOUSE ROOM 13 2,960 1,692 1,268  
    ACCORDIAN DOOR FOR ROOM 50 1,120 640 480  
    FLOORING FOR GARDEN HOUSE APT 3 2,560 1,403 1,157  
    OAK HOUSE SIGNAGE 1,352 740 612  
    FLOORING FOR MAIN HOUSE ROOM 40 3,840 2,058 1,782  
    REPLACE HUNTER HOUSE LIVING ROOM FLOOR 33,500 17,947 15,553  
    GARDEN HOUSE LIVING ROOM FURNITURE 9,805 5,254 4,551  
    REPLACE THRESHOLD 1,341 720 621  
    FLOORING MAIN HOUSE ROOM 2 1,190 623 567  
    NURSING LOCKERS AND LOCKS 729 373 356  
    FLOORING MAIN HOUSE ROOM 4 3,060 1,566 1,494  
    BRIDGE TABLE FOR GARDEN HOUSE 659 329 330  
    NURSING BED 1,910 933 977  
    ASSISTED LIVING SIGNAGE 3,212 1,568 1,644  
    END TABLE FOR GARDEN HOUSE 303 147 156  
    FLOORING FOR MAIN HOUSE ROOM 39 3,840 1,876 1,964  
    DOOR FOR SPA IN 90S WING 1,220 580 640  
    NURSING BED 1,071 510 561  
    4 NURSING CHAIRS 662 317 345  
    FIREPROOF FILING CABINET 990 458 532  
    SIGNAGE 823 383 440  
    SIGNAGE 1,600 744 856  
    FLOORING FOR MAIN HOUSE ROOM 2 1,870 868 1,002  
    45 FOLDING CHAIRS 777 352 425  
    FURNITURE FOR HUNTER HOUSE 2,259 1,023 1,236  
    FLOORING FOR GARDEN HOUSE UNIT 4 2,560 1,159 1,401  
    WASHING MACHINE GARDEN HOUSE 713 323 390  
    NURSING BED 1,293 586 707  
    3 NURSING BEDS 2,747 1,241 1,506  
    HUNTER HOUSE FURNITURE 10,831 4,899 5,932  
    FLOOR LAMP FOR GARDEN HOUSE 170 74 96  
    HUNTER HOUSE FURNITURE 751 330 421  
    PORCH RAILING 1,000 441 559  
    PORCH FURNITURE 2,238 987 1,251  
    ADDITIONAL SECURITY CAMERAS 1,604 1,284 320  
    REPLACE HEAT PUMP AT GARDEN HOUSE UNIT 9 4,486 3,439 1,047  
    TRANE CHILLER CONTROL PANEL WORK 373 287 86  
    TRANE CHILLER FOR MAIN HOUSE 190,693 143,021 47,672  
    REPLACE CHILLED WATER COIL 2,961 2,220 741  
    VITAL SIGNS MONITOR 2,017 1,478 539  
    ADDITIONAL SECURITY CAMERAS 2,548 1,870 678  
    HEATER CABINET 1,525 1,118 407  
    REFRIGERATOR GH 1,379 1,012 367  
    PANIC BUTTON AT FRONT DESK 893 641 252  
    NEW BOILER/COMMERCIAL WATER HEATER 27,439 19,665 7,774  
    CIRCUIT BOARD FOR LEONTINE GATE 764 548 216  
    PTAC UNIT (A/C) FOR HUNTER HOUSE ROOM 3 1,211 847 364  
    NEW DRYER FOR MAIN HOUSE 913 640 273  
    STEAM TABLE FOR GARDEN HOUSE 1,067 746 321  
    2 MICROWAVE AND FRIDGE UNITS FOR OAK HOUSE 1,149 786 363  
    ROSE ROOM STEAM TABLE 1,067 728 339  
    DISHWASHER FOR HUNTER HOUSE 1,055 703 352  
    NEW DUCTLESS UNIT FOR SERVER ROOM 5,620 3,747 1,873  
    PATIENT LIFT 1,457 922 535  
    SPARE PTAC UNIT 1,110 685 425  
    REFRIGERATOR FOR HUNTER HOUSE 847 535 312  
    DISHWASHER FOR GH APT 8 777 478 299  
    ICEMAKER 152 95 57  
    4 FOOD TRANSPORT BOXES 1,777 1,095 682  
    LASERJET PRINTER 654 502 152  
    COMPUTER FOR DON MARIA ALBRIGHT 958 736 222  
    NEW INTERNET PORTS IN ADON OFFICE 1,323 993 330  
    COMPUTER FOR CFO MARY LAVALLA 904 664 240  
    TV FOR GARDEN HOUSE 1,392 973 419  
    CAMERA FOR MARKETING 163 118 45  
    NEW TELEPHONE PORT FOR HUNTER HOUSE 807 523 284  
    PORT REPLICATOR FOR JAY RIVE 240 156 84  
    LAPTOP FOR JAY RIVE 1,300 867 433  
    COMPUTER FOR HR DIRECTOR JENNIE GSELL 795 517 278  
    NETGEAR BACKUP SYSTEM ONSITE 1,066 657 409  
    IPAD PRO FOR ACTIVITIES 816 503 313  
    OAK HOUSE - NEW IN 2013 4,000 412 3,588  
    REMAINING BALANCE OF OUTDOOR FURNITURE 2,238 933 1,305  
    FILE CABINET (FIREPROOF) 2,327 969 1,358  
    FUNITURE FOR HUNTER HOUSE 10,831 4,383 6,448  
    NURSING BED 1,581 640 941  
    CARPET ROOM 14 1,870 734 1,136  
    NURSING BED 1,695 645 1,050  
    VINYL FLOORING ROOM 41 1,280 488 792  
    RE-DO BATH IN GARDEN HOUSE 5,119 1,950 3,169  
    CONFERENCE ROOM TABLE DEPOSIT 11,500 4,381 7,119  
    VINYL FLOORING ROOM 5 BATH 1,280 473 807  
    SIGNAGE FOR POYDRAS HOME 858 318 540  
    NURSING BED 1,594 589 1,005  
    CARPET ROOM 17 1,390 514 876  
    CARPET - ASST. DON OFFICE 896 331 565  
    NURSING BED 1,584 527 1,057  
    FURNITURE FOR EXEC OFFICE AND NEW OFFICE SPACE (DEPOSIT) 11,998 3,999 7,999  
    NURSING BED 1,594 532 1,062  
    CHAIRS FOR CONFERENCE ROOM (50% DEPOSIT) 8,182 2,728 5,454  
    DRAPES (50%) 4,395 1,465 2,930  
    ROSE ROOM RECLINERS 1,177 378 799  
    GLASS SHOWER DOOR 806 259 547  
    CARPET IN GARDEN HOUSE 2ND FLOOR HALL AND ELEVATOR 2,250 722 1,528  
    CARPET IN GARDEN HOUSE 3RD FLOOR HALL AND ELEVATOR 2,250 722 1,528  
    CARPET IN GARDEN HOUSE 1ST FLOOR HALL AND ELEVATOR 2,250 722 1,528  
    TRASH RECEPTACLES 1,036 321 715  
    CARPET GARDEN HOUSE ROOM 10 2,560 793 1,767  
    SHELVING 1,795 512 1,283  
    LIGHTS FOR OFFICE 946 270 676  
    OTIS SPUNKMEYER OVEN 845 493 352  
    (9) SANITARY MOPPING BUCKETS 3,627 2,055 1,572  
    NEW PTAC A/C UNIT FOR HUNTER HOUSE 1,245 685 560  
    RELIANT LIFT 2,627 1,400 1,227  
    NEW BLOWER MOTOR 1,215 628 587  
    VITAL SIGNS MONITOR 2,003 1,002 1,001  
    WASHER FOR MAIN HOUSE LAUNDRY 510 255 255  
    DRYER FOR OAK HOUSE SEASONS 680 340 340  
    DAIRY COOLER 2,602 1,300 1,302  
    SECURITY CAMERAS 5,101 2,550 2,551  
    LIFT 1,650 825 825  
    DRYER FOR OAK HOUSE 3RD FLOOR 605 292 313  
    MEAT SLICER 1,568 759 809  
    FOOD PROCESSOR 1,478 715 763  
    REFRIGERATOR 438 205 233  
    VITAL SIGNS MONITOR 2,774 1,249 1,525  
    FRESH AIR UNIT - GARDEN HOUSE 2,963 1,334 1,629  
    HUNTER HOUSE DRYER 1,652 715 937  
    SAMSUNG TV 1,898 823 1,075  
    PATIENT LIFT 1,826 760 1,066  
    DISHWASHER 1,506 627 879  
    ROSE ROOM ICE MAKER 2,945 1,227 1,718  
    BATTERIES FOR GENERATOR 1,282 747 535  
    BATTERIES FOR GENERATOR 2,200 1,283 917  
    PHONE EXPANSION 1,967 1,147 820  
    COMPUTER FOR VP OF FACILITIES 742 420 322  
    LAPTOP FOR ACTIVITIES 802 387 415  
    ROSE ROOM FLOOR 16,188 1,176 15,012  
    ARCH FEES ON RENOVATIONS 11,213 792 10,421  
    ARCH FEES ON RENOVATIONS 826 56 770  
    ARCH FEES ON RENOVATIONS 1,043 65 978  
    ARCH FEES ON RENOVATIONS 1,718 99 1,619  
    RENOVATIONS TO HH AND ADMIN 49,884 2,878 47,006  
    STORAGE FOR RENOVATIONS 284 16 268  
    STORAGE AND INSTALLING MIRRORS 2,992 961 2,031  
    HUNTER HOUSE RENOVATIONS CONTROLS 600 34 566  
    HUNTER HOUSE RENOVATIONS CONTROLS 60 4 56  
    BRETANO FABRIC 3,023 936 2,087  
    STORAGE FOR RENOVATIONS 284 15 269  
    SETTEE UPHOLOSTERY 1,300 403 897  
    RENOVATIONS TO HH AND ADMIN 49,894 2,771 47,123  
    RENOVATIONS TO HH AND ADMIN 1,016 56 960  
    RENOVATIONS TO HH AND ADMIN 1,000 56 944  
    WOOD BLINDS 431 134 297  
    WOOD BLINDS 1,469 455 1,014  
    RENOVATIONS TO HH AND ADMIN 29,066 1,614 27,452  
    ADD PHONE JACK FOR RENOVATIONS 1,052 56 996  
    RENOVATIONS TO HH AND ADMIN 2,033 108 1,925  
    STORAGE FOR RENOVATIONS 371 21 350  
    DOWNPAYMENT ON TABLE 13,800 4,106 9,694  
    STORAGE FOR RENOVATIONS 229 12 217  
    CHAIRS FOR CONFERENCE ROOM (50% DEPOSIT) 8,182 2,338 5,844  
    THERMOMETER & BED 1,561 446 1,115  
    LIGHTS FOR OFFICE 473 136 337  
    CARPET BACK HALL ENTRANCE 1,139 456 683  
    OFFICE FURNITURE (VP ADMIN, VP FAC, DIR ENVN, EXEC CHEF) 2,763 790 1,973  
    LANDSCAPE- POND AND GAZEBO 5,000 639 4,361  
    FLOORING HALL & OFFICE 689 264 425  
    ACCORDIAN DOOR FOR MH 39 1,490 408 1,082  
    BED 1,585 339 1,246  
    DESK PARTS 804 201 603  
    GH 10 SHOWER REMODELING 5,917 1,972 3,945  
    BED 1,278 259 1,019  
    GH 8 SHOWER 2,947 835 2,112  
    BED 1,281 259 1,022  
    BED 1,588 246 1,342  
    BED 1,588 246 1,342  
    GH 1 SHOWER 5,917 1,282 4,635  
    NURSING SUPPLY ROOM CAMERA 973 390 583  
    BUS 66,179 26,472 39,707  
    COMPRESSOR FOR WALK-IN FREEZER 2,875 1,102 1,773  
    AUTOMATIC DOOR- KITCHEN HALLWAY 2,400 880 1,520  
    OH DRYER 494 173 321  
    CARPET CLEANER 4,174 1,322 2,852  
    RADIOS 2,447 734 1,713  
    RADIOS 1,650 495 1,155  
    CARPET EXTRACTOR 9,615 2,724 6,891  
    FRIDGE ROSE ROOM 690 196 494  
    DISHWASHER GARDEN HOUSE 800 227 573  
    RADIOS 660 187 473  
    STEAM TABLE 6,635 1,769 4,866  
    HVAC IN SALON 7,500 240 7,260  
    SMALL BUS 60,554 14,129 46,425  
    TEMP CONTROLS FOR OH 42,800 1,280 41,520  
    AC UNITS 17,610 490 17,120  
    AHU IN LALLANDE & DAY ROOM 17,400 446 16,954  
    DRYER FOR LAUNDRY 5,470 1,094 4,376  
    DRYER 1,411 282 1,129  
    COMPUTER FOR E. KOLB 545 209 336  
    TELEAGENDA SOFTWARE 14,189 8,671 5,518  
    PORT CARD FOR PHONE SYSTEM 1,141 418 723  
    RECESSED OUTLETS FOR TELEAGENDA BOARDS 1,800 630 1,170  
    TELEAGENDA TVS 2,327 814 1,513  
    COMPUTER FOR ADON 785 262 523  
    COMPUTER FOR VP OF ADMIN SERVICES 492 139 353  
    RESIDENT ENGAGEMENT SYSTEM 5,664 1,605 4,059  
    ERM HARDWARE 35,642 8,316 27,326  
    SET UP COSTS ERM 18,800 4,387 14,413  
    INGRATED HEALTH SYSTEMS 11,881 2,574 9,307  
    ENGAGEMENT SYSTEM 5,829 1,263 4,566  
    WIRELESS HANDSETS FOR NURSES 7,132 1,545 5,587  
    DRAPES & WOODEN BLINDS 1,901 544 1,357  
    WOODWARD DESIGN BUILD LLC 7,509 369 7,140  
    MATHES BRIERRE ARCHITECTS 606 30 576  
    WOODWARD DESIGN BUILD LLC 15,150 712 14,438  
    NEW FURNITURE 11,578 3,032 8,546  
    HH DISHWASHER 940 313 627  
    NURSING BED 1,659 217 1,442  
    TOOL CHEST CABINET 659 78 581  
    HIGH BACK ROCKERS 1,878 201 1,677  
    NURSING BED 1,571 150 1,421  
    DISHWASHER - HUNTER HOUSE 2,050 103 1,947  
    NURSING BED 1,781 42 1,739  
    DESK - EXEC ASST 711 8 703  
    GH BATH UNIT 5,917 99 5,818  
    OAK HOUSE DRYER 657 120 537  
    HVAC PROJECT 1,063 25 1,038  
    BALANCE DUE ON AC UNITS 1,761 41 1,720  
    PALLET JACK RENTAL FOR HVAC PROJECT 784 18 766  
    OAK HOUSE WASHER 541 90 451  
    REFRIGERATOR - OAK HOUSE 1,781 297 1,484  
    HVAC PROJECT 2,400 51 2,349  
    POWER MIXER FOR KITCHEN 585 98 487  
    GH HVAC UNIT REPLACEMENT 2,729 58 2,671  
    HOT WATER CONTROL VALVE - ROSE ROOM 2,225 334 1,891  
    HOT WATER CONTROL VALVE - ROSE ROOM 2,225 334 1,891  
    REPLACE WATER SOURCE HEAT PUMP IN GH 4,433 665 3,768  
    REPLACE WATER SOURCE HEAT PUMP IN GH 4,433 665 3,768  
    ADD CONTROLS TO MAIN HOUSE 15,400 296 15,104  
    HVAC PROJECT 18,900 363 18,537  
    HVAC PROJECT 8,400 162 8,238  
    AC UNIT PARTS 3,329 57 3,272  
    ELECTRICAL UPGRADE FOR HVAC CONTROLS 970 17 953  
    ELECTRICAL UPGRADE FOR HVAC CONTROLS 473 8 465  
    ELECTRICAL UPGRADE FOR HVAC CONTROLS 366 6 360  
    LUMINOMETER 1,725 230 1,495  
    HVAC PROJECT 1,680 29 1,651  
    HVAC PROJECT 1,750 26 1,724  
    HVAC PROJECT 720 11 709  
    HVAC PROJECT 971 15 956  
    VITAL SIGNS MACHINE 366 37 329  
    HVAC PROJECT 2,994 38 2,956  
    HVAC PROJECT 3,850 49 3,801  
    OH VITAL SIGN MACHINE 1,574 131 1,443  
    HVAC PROJECT 1,200 13 1,187  
    HVAC PROJECT 1,750 19 1,731  
    HVAC PROJECT 16,150 173 15,977  
    GH MICROWAVE AND VENT REPLACEMENT 445 30 415  
    GH DISHWASHER 504 34 470  
    HVAC PROJECT 110,642 946 109,696  
    WHEELCHAIR RAMP 1,572 26 1,546  
    HVAC PROJECT 1,733 11 1,722  
    HVAC PROJECT 115,994 744 115,250  
    HVAC PROJECT 12,246 52 12,194  
    OH REFRIGERATORS 1,696 57 1,639  
    HVAC PROJECT 1,050 4 1,046  
    HVAC PROJECT 90,756 388 90,368  
    HVAC PROJECT 1,200 5 1,195  
    HVAC PROJECT 1,750 7 1,743  
    HVAC PROJECT 11,513 49 11,464  
    HVAC PROJECT 1,200 3 1,197  
    HVAC PROJECT 5,400 12 5,388  
    HVAC PROJECT 700 1 699  
    HVAC PROJECT 480 1 479  
    HVAC PROJECT 80,029 171 79,858  
    HVAC PROJECT 914 0 914  
    HVAC PROJECT 21,859 0 21,859  
    HVAC PROJECT 15,950 0 15,950  
    HVAC PROJECT 4,972 0 4,972  
    ROLLING COOLER FOR BISTRO 3,776 0 3,776  
    BALANCE DUE ON ELECTRONIC HEALTH RECORDS SYSTEM 680 125 555  
    NEW SERVER 6,237 1,143 5,094  
    INSTALLATION OF NEW SERVER 1,216 203 1,013  
    WIRELESS CONFERENCE PHONE SYSTEM 1,132 189 943  
    MICROPHONE FOR WIRELESS CONFERENCE PHONE 292 49 243  
    CABINET FOR PHONE SYSTEM 2,322 194 2,128  
    COMPUTER FOR ACCOUNTING ASSISTANT 929 77 852  
    INITIAL PAYMENT FOR NEW ACCOUNTING SYSTEM 2,000 133 1,867  
    TRAINING CLASS ON NEW ACCOUNTING SYSTEM 800 53 747  
    COMPUTERS FOR DIR HR AND MARKETING 1,067 71 996  
    PAYMENT ON IMPLEMENTATION OF NEW ACCOUNTING SYSTEM 5,000 333 4,667  
    COMPUTERS FOR DIR OH AND CFO 1,475 74 1,401  
    COMPUTERS FOR VP DEELOP, DIR ACTIVITIES, AND SOCIAL WORKER 1,626 54 1,572  
    PAYMENT ON NEW ACCOUNTING SYSTEM 11,040 184 10,856  
    COMPUTERS FOR DIR MAINT, DIR HSSK, EXE CHEF 1,428 24 1,404  
    COMPUTERS OR DIR FACILITIES, DIR HOSPITALITY, EXE ASST 1,420 0 1,420  
    GAZEBO 29,525 1,312 28,213  
    FENCE RENTAL FOR POND CONSTRUCTION 1,930 75 1,855  
    ENGRAVED BRICKS 3,495 117 3,378  
    PLAIN BRICKS 9,616 267 9,349  
    REPLACEMENT OF BROKEN ENGRAVED BRICKS 901 25 876  
    BLACK MATTE FOR POND CONSTRUCTION 765 17 748  
    REPLACEMENT OF BROKEN ENGRAVED BRICKS 125 3 122  
    PAYMENT ON POND CONSTRUCTION 65,442 1,091 64,351  
    PAYMENT ON POND CONSTRUCTION 33,694 187 33,507  
    PAYMENT ON POND CONSTRUCTION 72,805 2,022 70,783  
    SERVER 696 81 615  
    SERVER EQUIPMENT 3,506 351 3,155  
    SERVER EQUIPMENT 3,506 351 3,155  
    LABOR TO INSTALL SERVER AND SET UP NETWORK 3,990 399 3,591  
    MONITOR 109 5 104  
    COMPUTER FOR RECEPTIONIST 436 22 414  
    COMPUTER FOR DIR MARKETING 504 25 479  
    COMPUTER FOR SCHEDULING SUP 491 8 483  
    COMPUTER FOR CARE MANAGER 491 0 491  


    TY 2018 LegalFeesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 53,583 0 53,583 0


    TY 2018 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 386,358 431,008 431,008
    NOTE RECEIVABLE 3,825,000 3,825,000 3,825,000
    INTEREST RATE SWAP AGREEMENTS 0 6,389 6,389
    INTANGIBLE ASSETS   783,405 783,405
    GOODWILL   1,881,330 1,881,330


    TY 2018 OtherDecreasesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 1,998,561
    NET ASSET ADJUSTMENT FROM ACQUISITION 10,025


    TY 2018 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 398,016 0 398,016 0
    NURSING SUPPLIES 36,380 0 36,380 0
    DIETARY - NONFOOD 38,283 0 38,283 0
    CONTINUING EDUCATION 24,781 0 24,781 0
    BEDDING & LINEN 7,215 0 7,215 0
    DRUGS & MEDICAL 2,810 0 2,810 0
    UTILITIES 287,254 0 287,254 0
    SECURITY 5,283 0 5,283 0
    MAINTENANCE & REPAIRS 271,476 0 271,476 0
    LAWN & GARDENING 28,539 0 28,539 0
    HOUSEKEEPING & BLDG SUPPLIES 49,747 0 49,747 0
    INSURANCE 933,073 0 933,073 0
    OFFICE SUPPLIES 64,229 0 64,229 0
    DUES & SUBSCRIPTIONS 23,060 0 23,060 0
    MISCELLANEOUS 94,964 0 94,964 0
    TELEPHONE 86,190 0 86,190 0
    PUBLIC RELATIONS 1,530 0 1,530 0
    ADJUSTMENT TO LIMIT ANI TO INCOME GENERATED PER REG. 53.4942(A)-2(D)(4)(I) 0 0 -959,267 959,267
    ADJUSTMENT OF OTHER EXPENSES TO REFLECT CASH BASIS 0 0 0 41,189
    TEMPORARY EMPLOYEES 135,321 0 135,321 0
    DINING SUPPLIES 5,044 0 5,044 0
    UNDERGARMENTS -86 0 -86 0
    OTHER EMPLOYEE EXPENSES 73,961 0 73,961 0
    BANK CHARGES 6,754 0 6,754 0
    DIETARY SUPPLEMENTS 9,025 0 9,025 0
    TRANSPORTATION 8,903 0 8,903 0
    HURRICANE EXPENSE 11,858 0 11,858 0
    ADVERTISING 110,097 0 110,097 0
    ACTIVITIES 103,103 0 103,103 0
    EMPLOYEE RECOGNITION 23,744 0 23,744 0
    BAD DEBT 8,021 0 8,021 0
    TRAVEL 2,496 0 2,496 0
    VEHICLE EXPENSE 1,386 0 1,386 0
    M&E 55 0 55 0
    AMORTIZATION 85,722 0 85,722 0
    COMMISSION EXP - RENTAL 132,666 132,666 132,666 0
    OTHER EXPENSES - RENTAL 10,419 10,419 10,419 0
    REPAIRS - RENTAL 1,233 1,233 1,233 0


    TY 2018 OtherIncomeSchedule2
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL & GAS ROYALTIES 8,052 8,052 8,052
    POYDRAS HOME BUILDING, LLC   192,361 192,361
    GAIN/(LOSS ON INVESTMENT IS SUBSIDIARIES 278,026 0 0
    RESIDENT SERVICES 10,065,483   10,065,483
    ADULT DAY CARE 135,360   135,360
    FUNDRAISER INCOME 69,601   69,601
    GUEST MEALS 7,991   7,991
    TRANSPORTATION REVENUE 7,120   7,120
    VENDING MACHINE INCOME 1,608   1,608
    MISCELLANEOUS INCOME 29,439   29,439


    TY 2018 OtherIncreasesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Description Amount
    FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 23,113
    DISTRIBUTION FROM SUBSIDIARY 100,000


    TY 2018 OtherLiabilitiesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Description Beginning of Year - Book Value End of Year - Book Value
    RESIDENT DEPOSITS 386,358 465,020
    INTEREST RATE SWAP AGREEMENT 16,724 0
    LOANS PAYABLE - LONG TERM 4,039,439 319,740


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT CONSULTING FEES 62,465 62,465 62,465 0
    OTHER PROFESSIONAL FEES - CLINICS 98,209 0 98,209 0


    TY 2018 TaxesSchedule
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 445,273 0 445,273 0
    TAXES & LICENSES 4,477 0 4,477 0
    REAL ESTATE TAXES - RENTAL 11 11 11 0


    TY 2018 TransfersFrmControlledEntities
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Name US /
    Foreign Address    		 EIN Description Amount
    POYDRAS HOME BUILDING LLC 5354 MAGAZINE STREET
    NEW ORLEANS,LA70115     		45-4411787 DISTRIBUTION FROM SUBSIDIARY OF POYDRAS HOME 0
    Total     100,000

    TY 2018 TransfersToControlledEntities
    Name:
    POYDRAS HOME
    EIN:
    72-0451616
    Name US /
    Foreign Address    		 EIN Description Amount
    POYDRAS HOME HOLDINGS LLC 5354 MAGAZINE STREET
    NEW ORLEANS,LA70115     		82-3898535 CONTRIBUTION FOR PURCHASE OF 100% INTEREST IN HOME CARE SOLUTIONS, LLC 2,920,464
    Total     2,920,464