| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| OTHER INCOME | PURCHASED | 1,570 | COST | 0 | 1,570 |
| 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 | |
| TREE SPADE | 19,212 | 19,212 | 0 | |
| VOLVO LOADER WITH BUCKET | 58,500 | 58,500 | 0 | |
| 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 | 74,123 | 75,052 | 817,766 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | 8,880 | 0 | 0 | 8,880 |
| MISCELLANEOUS | 964 | 0 | 964 | 0 |
| INSURANCE | 4,628 | 0 | 4,628 | 0 |
| SUPPLIES | 20,772 | 0 | 0 | 20,772 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT | 930 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 3,375 | 0 | 0 | 3,375 |