| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SALE OF PLANTS | PURCHASED | 6,960 | 623 | COST | 0 | 6,337 |
| 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). |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 98 YAMAHA GOLF CART | 1,731 | 1,731 | 0 | 500 |
| TREE SPADE | 19,212 | 19,212 | 0 | 6,500 |
| VOLVO LOADER WITH BUCKET | 58,500 | 58,500 | 0 | 35,000 |
| TREE SPADE REPAIR | 484 | 484 | 0 | |
| TREE SPADE REPAIR | 640 | 640 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PLANTS, TREES & SHRUBS | 75,052 | 74,429 | 787,262 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 729 | 0 | 0 | 729 |
| MAINTENANCE & REPAIRS | 1,846 | 0 | 0 | 1,846 |
| DUES & FEES | 100 | 0 | 0 | 100 |
| SUPPLIES | 15,088 | 0 | 0 | 15,088 |
| MISCELLANEOUS | 944 | 0 | 0 | 944 |
| INSURANCE | 10,243 | 0 | 0 | 10,243 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 130,479 | 0 | 0 | 130,479 |