| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SALES OF PLANTS | PURCHASED | 14,430 | 598 | COST | 0 | 13,832 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VII-B, LINE 1B | PAUL MONTRONE, A DISQUALIFIED PERSON, LEASES CERTAIN PROPERTY TO THE FOUNDATION ON A RENT FREE BASIS. THE LEASING OF PROPERTY BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION WITHOUT CHARGE IS NOT AN ACT OF SELF DEALING UNDER REGULATION SECTION 53.4941(D) - 2(B)(2).PAUL MONTRONE, A DISQUALIFIED PERSON, MADE LIMITED PURCHASES OF PLANTS THAT WERE OFFERED FOR SALE ON THE SAME BASIS AS THEY WERE MADE AVAILABLE TO THE GENERAL PUBLIC. THIS PURCHASE IS NOT AN ACT OF SELF DEALING UNDER REGULATION SESCTION 53.4941(D)-3(B).PAUL MONTRONE, A DISQUALIFIED PERSON, MADE AN INTEREST FREE LOAN TO THE FOUNDATION. AN INTEREST FREE LOAN MADE BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION IS NOT AN ACT OF SELF DEALING UNDER REGULATION SECTION 53.4941(D)-3(B). |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 852 | 852 | 0 | |
| 98 YAMAHA GOLF CART | 1,731 | 1,731 | 0 | |
| PRINTER | 400 | 399 | 1 | |
| FAX/PRINTER | 269 | 262 | 7 | |
| COMPUTER & MONITOR | 1,129 | 1,120 | 9 | |
| TREE SPADE | 19,212 | 19,000 | 212 | |
| VOLVO LOADER WITH BUCKET | 58,500 | 58,500 | 0 | |
| DELL COMPUTER | 1,250 | 1,250 | 0 | |
| TREE SPADE REPAIR | 484 | 484 | 0 | |
| PERGOLA | 915 | 776 | 139 | |
| TREE SPADE REPAIR | 640 | 640 | 0 | |
| MOWER | 1,095 | 1,095 | 0 | |
| APPLE COMPUTER | 1,328 | 1,328 | 0 | |
| HD VIDEO RECORDER | 850 | 850 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PLANTS, TREES & SHRUBS | 75,649 | 75,052 | 812,142 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 693 | 0 | 0 | 693 |
| MAINTENANCE & REPAIRS | 3,956 | 0 | 0 | 3,956 |
| DUES & FEES | 115 | 0 | 0 | 115 |
| SUPPLIES | 19,049 | 0 | 0 | 19,049 |
| MISCELLANEOUS | 290 | 0 | 0 | 290 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 140,011 | 0 | 0 | 140,011 |