| 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 |
|---|---|---|---|---|---|---|---|---|---|
| KAWAI BABY GRAND PIANO, GEI 1704851 | 2014-01-01 | 4,000 | SL | 7.000000000000 | 571 | 0 | 571 | ||
| BALDWIN HAMILTON #257538 | 2014-10-25 | 500 | SL | 7.000000000000 | 12 | 0 | 12 | ||
| BALDWIN HAMILTON #268284 | 2014-10-25 | 500 | SL | 7.000000000000 | 12 | 0 | 12 | ||
| WEBER CONSOLE #1369635 | 2014-11-01 | 100 | SL | 7.000000000000 | 2 | 0 | 2 | ||
| CLAVINOVA #CPV-107 | 2014-11-01 | 350 | SL | 7.000000000000 | 8 | 0 | 8 | ||
| KAWAI 801-1 | 2014-11-08 | 1,000 | SL | 7.000000000000 | 24 | 0 | 24 |
| 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 | 65,800 | 75,552 | 0 | -9,752 |
| 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, 2014FORM 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 20142. DESCRIPTION OF PROPERTY: 62 DONATED PIANOS3. BOOK VALUE: $75,552 (BOOK VALUE EQUALS FAIR MARKET VALUE AT DATE CONTRIBUTION WAS RECEIVED PLUS PIANO MOVING AND REPAIR COST)4. FAIR MARKET VALUE: $65,800 (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 | 571 | 3,429 | |
| BALDWIN HAMILTON #257538 | 500 | 12 | 488 | |
| BALDWIN HAMILTON #268284 | 500 | 12 | 488 | |
| WEBER CONSOLE #1369635 | 100 | 2 | 98 | |
| CLAVINOVA #CPV-107 | 350 | 8 | 342 | |
| KAWAI 801-1 | 1,000 | 24 | 976 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| A-TOWN GET DOWN EVENT | 72,199 | 0 | 18,537 | 53,662 |
| ADVERTISING | 800 | 0 | 0 | 800 |
| INSURANCE | 682 | 0 | 0 | 0 |
| CELL PHONE | 1,557 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,560 | 0 | 0 | 0 |
| OTHER EVENTS | 3,080 | 0 | 3,080 | 0 |
| PAYROLL EXPENSES | 1,403 | 0 | 0 | 1,403 |
| SUPPLIES | 3,231 | 0 | 0 | 0 |
| MISCELLANEOUS | 2,690 | 0 | 0 | 0 |
| SHIPPING | 797 | 0 | 0 | 0 |
| SUBCONTRACTORS | 26,857 | 0 | 0 | 26,857 |
| TAXES & LICENSES | 25 | 0 | 0 | 0 |
| UTILITIES | 2,053 | 0 | 0 | 2,053 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 25,713 | 25,713 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIBILITIES | 2,208 | 3,579 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL | 767 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| THOMAS AND JEANNE TOWNSEND |
6331 ALEXANDER ST LOUIS,MO63105 |
| BARBARA LEA |
6306 MCPHERSON AVENUE ST LOUIS,MO63130 |
|
|
800 WEST FLORISSANT AVE PO BOX 4100 ST LOUIS,MO63136 |
|
|
800 N LINDBERGH BLVD ST LOUIS,MO63167 |
|
|
7751 CARONDELET AVE STE 202 ST LOUIS,MO63105 |