| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SALE OF DONATED PIANOS | DONATED | 21,075 | 19,092 | 0 | 1,983 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| DISTRIBUTIONS OF PROPERTY AT FAIR MARKET VALUE | FORM 990-PF, PART I, LINE 25, COLUMN (A) | DISTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUEORGANIZATION: ALEX TOWNSEND MEMORIAL FOUNDATIONTIN: 46-0551575TAX YEAR ENDED: DECEMBER 31, 2013FORM 990-PF, PART I, LINE 25, COLUMN (A)-DISTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION1. DATE OF DISTRIBUTION: VARIOUS DATES IN 20132. DESCRIPTION OF PROPERTY: 28 DONATED PIANOS3. BOOK VALUE: $19,092 (BOOK VALUE EQUALS FAIR MARKET VALUE AT DATE CONTRIBUTION WAS RECEIVED PLUS PIANO MOVING AND REPAIR COST)4. FAIR MARKET VALUE: $21,075 (FAIR MARKET VALUE DETERMINED BASED ON ESTIMATE PROVIDED BY PIANO REPAIR EXPERT)INDIVIDUAL DETAILED INFORMATION AVAILABLE UPON REQUEST |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| KAWAI BABY GRAND PIANO, GEI 1704851 | 4,000 | 0 | 4,000 |
| Description | Amount |
|---|---|
| LOSS FROM SALE OF DONATED STOCK EXCLUDED FROM REVENUE | 778 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| A-TOWN GET DOWN EVENT | 64,430 | 0 | 8,647 | 55,783 |
| ADVERTISING | 10,062 | 0 | 0 | 0 |
| BANK CHARGES | 3 | 0 | 0 | 0 |
| CELL PHONE | 1,028 | 0 | 0 | 0 |
| COMMISSIONS & FEES | 1 | 0 | 0 | 0 |
| 100 FINGERS FUNDRAISER | 2,770 | 0 | 2,770 | 0 |
| INSURANCE | 683 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,974 | 0 | 0 | 0 |
| PAYROLL EXPENSES | 712 | 0 | 0 | 0 |
| PRODUCTION SERVICES | 300 | 0 | 0 | 0 |
| PROMOTIONAL | 2,302 | 0 | 0 | 0 |
| SHIPPING | 58 | 0 | 0 | 0 |
| PRINTING | 1,916 | 0 | 0 | 0 |
| SUBCONTRACTORS | 1,340 | 0 | 0 | 0 |
| SUPPLIES | 9 | 0 | 0 | 0 |
| TAXES & LICENSES | 1,695 | 0 | 0 | 0 |
| UTILITIES | 175 | 0 | 0 | 0 |
| MISCELLANEOUS | 29 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 11,582 | 11,582 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FEDERAL TAX WITHHOLDING | 0 | 523 |
| FICA PAYABLE | 0 | 1,424 |
| STATE TAX WITHHOLDING | 0 | 261 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL | 9,181 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| THOMAS AND JEANNE TOWNSEND |
6331 ALEXANDER ST LOUIS,MO63105 |
| BARBARA LEA |
6306 MCPHERSON AVENUE ST LOUIS,MO63130 |
|
MONSANTO |
800 N LINDBERGH BLVD ST LOUIS,MO63167 |
|
THE SITEMAN FAMILY FOUNDATION |
7751 CARONDELET AVE STE 202 ST LOUIS,MO63105 |