| 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 | 571 | SL | 7.000000000000 | 143 | 0 | 143 | |
| BALDWIN HAMILTON #257538 | 2014-10-25 | 500 | 12 | SL | 7.000000000000 | 18 | 0 | 18 | |
| BALDWIN HAMILTON #268284 | 2014-10-25 | 500 | 12 | SL | 7.000000000000 | 18 | 0 | 18 | |
| WEBER CONSOLE #1369635 | 2014-11-01 | 100 | 2 | SL | 7.000000000000 | 4 | 0 | 4 | |
| CLAVINOVA #CPV-107 | 2014-11-01 | 350 | 8 | SL | 7.000000000000 | 13 | 0 | 13 | |
| KAWAI 801-1 | 2014-11-08 | 1,000 | 24 | SL | 7.000000000000 | 36 | 0 | 36 |
| 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 | 19,600 | 23,463 | 0 | -3,863 |
| 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, 2015FORM 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 20152. DESCRIPTION OF PROPERTY: 18 DONATED PIANOS3. BOOK VALUE: $23,463 (BOOK VALUE EQUALS FAIR MARKET VALUE AT DATE CONTRIBUTION WAS RECEIVED PLUS PIANO MOVING AND REPAIR COST)4. FAIR MARKET VALUE: $19,600 (FAIR MARKET VALUE DETERMINED BASED ON ESTIMATE PROVIDED BY PIANO REPAIR EXPERT)INDIVIDUAL DETAILED INFORMATION AVAILABLE UPON REQUEST |
| Description | Amount |
|---|---|
| LOSS FROM SALE OF DONATED STOCK EXCLUDED FROM REVENUE | 211 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| A-TOWN GET DOWN EVENT | 51,296 | 0 | 10,760 | 40,536 |
| INSURANCE | 4,044 | 0 | 0 | 0 |
| CELL PHONE | 947 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 1,140 | 0 | 0 | 0 |
| OTHER EVENTS | 4,762 | 0 | 0 | 4,762 |
| PAYROLL EXPENSES | 381 | 0 | 0 | 381 |
| SUPPLIES | 1,523 | 0 | 0 | 0 |
| MISCELLANEOUS | 265 | 0 | 0 | 0 |
| SHIPPING | 303 | 0 | 0 | 0 |
| SUBCONTRACTORS | 17,094 | 0 | 0 | 17,094 |
| TAXES & LICENSES | 1,735 | 0 | 0 | 0 |
| UTILITIES | 644 | 0 | 0 | 644 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 12,370 | 12,370 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIBILITIES | 3,579 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL | 17,985 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| THOMAS AND JEANNE TOWNSEND |
6331 ALEXANDER ST LOUIS,MO63105 |
| BARBARA LEA |
6306 MCPHERSON AVENUE ST LOUIS,MO63130 |
|
EMERSON ELECTRIC |
800 WEST FLORISSANT AVE PO BOX 4100 ST LOUIS,MO63136 |
|
MONSANTO |
800 N LINDBERGH BLVD ST LOUIS,MO63167 |
|
THE SITEMAN FAMILY FOUNDATION |
7751 CARONDELET AVE STE 202 ST LOUIS,MO63105 |