| 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 | |
| HITACHI WHEEL LOADER 12 | 87,875 | 0 | 87,875 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PLANTS, TREES & SHRUBS | 75,052 | 75,052 | 808,369 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | 3,092 | 0 | 0 | 3,092 |
| MISCELLANEOUS | 295 | 0 | 295 | 0 |
| INSURANCE | 5,464 | 0 | 5,464 | 0 |
| SUPPLIES | 33,512 | 0 | 0 | 33,512 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 1,990 | 0 | 0 | 1,990 |