| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SANDRA J WARE CPA | 12,600 | 12,600 |
| Person Name | Explanation |
|---|---|
| HOWARD G BUFFETT | HEALTH, RX, MEDICAL PLAN |
| DEVON G BUFFETT | HEALTH, RX, MEDICAL PLAN |
| TRISHA A COOK | DISABILITY INSURANCE |
| SUSAN S BELL | |
| MICHAEL D WALTER | |
| NICOLETTE DE BRUYN | |
| ERIN M MORGAN | |
| CHELSEA M ZILLMER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2001-12-01 | 6,823 | 6,823 | S/L | 5.0000 | ||||
| OFFICE FURNITURE | 2002-02-15 | 3,537 | 3,537 | S/L | 7.0000 | ||||
| SCANNER, SOFTWARE | 2002-04-15 | 5,072 | 5,072 | S/L | 5.0000 | ||||
| SCANNER | 2003-08-03 | 1,828 | 1,828 | S/L | 5.0000 | ||||
| WINDOWS | 2004-04-01 | 2,430 | 1,910 | S/L | 7.0000 | 347 | |||
| AIR COND/WIRING | 2004-04-01 | 6,342 | 4,983 | S/L | 7.0000 | 906 | |||
| CABINETS | 2004-04-01 | 2,434 | 1,913 | S/L | 7.0000 | 347 | |||
| PHONE SYSTEM | 2004-01-23 | 10,529 | 8,273 | S/L | 7.0000 | 1,504 | |||
| COPIER & FAX | 2004-03-15 | 8,017 | 8,017 | S/L | 5.0000 | ||||
| LAPTOP | 2004-04-09 | 4,620 | 4,620 | S/L | 5.0000 | ||||
| PRINTER | 2004-04-09 | 2,408 | 2,408 | S/L | 5.0000 | ||||
| SOFTWARE | 2004-04-09 | 3,991 | 3,991 | S/L | 3.0000 | ||||
| DESK, CHAIR | 2004-04-21 | 7,520 | 5,908 | S/L | 7.0000 | 1,075 | |||
| CABINETS | 2004-04-21 | 2,514 | 1,976 | S/L | 7.0000 | 359 | |||
| GLASS TOPS | 2004-04-21 | 1,542 | 1,211 | S/L | 7.0000 | 221 | |||
| GARMEN | 2004-05-27 | 1,378 | 1,082 | S/L | 7.0000 | 197 | |||
| DELL COMPUTER | 2004-12-01 | 5,270 | 5,270 | S/L | 5.0000 | ||||
| TRAVEL SOFTWARE | 2005-01-05 | 1,000 | 1,000 | S/L | 3.0000 | ||||
| CHAIR | 2005-02-22 | 158 | 102 | S/L | 7.0000 | 22 | |||
| LAMINATING MACHINE | 2005-02-22 | 1,265 | 1,139 | S/L | 5.0000 | 126 | |||
| SOFTWARE | 2005-09-02 | 247 | 247 | S/L | 3.0000 | ||||
| PRINTER, ROUTER | 2005-12-06 | 145 | 131 | S/L | 5.0000 | 14 | |||
| FILE CABINET | 2005-12-20 | 1,835 | 1,180 | S/L | 7.0000 | 262 | |||
| COMPUTER | 2005-12-20 | 2,532 | 2,279 | S/L | 5.0000 | 253 | |||
| PRINTER | 2005-12-20 | 106 | 95 | S/L | 5.0000 | 11 | |||
| A L EQUIPMENT | 2004-12-21 | ||||||||
| CAMERA & ACCESSORIES | 2004-12-21 | 5,438 | 5,438 | S/L | 5.0000 | ||||
| LAPTOP | 2004-12-21 | 2,925 | 2,925 | S/L | 5.0000 | ||||
| PRINTER | 2004-12-21 | 430 | 430 | S/L | 5.0000 | ||||
| SOFTWARE | 2004-12-21 | 2,557 | 2,557 | S/L | 3.0000 | ||||
| PRINTER | 2005-02-08 | 622 | 560 | S/L | 5.0000 | 62 | |||
| DELL XPS600 | 2006-02-20 | 3,605 | 2,524 | S/L | 5.0000 | 721 | |||
| APPLE FLAT PANEL | 2006-02-23 | 2,521 | 1,765 | S/L | 5.0000 | 504 | |||
| CELL PHONES | 2006-05-26 | 365 | 256 | S/L | 5.0000 | 73 | |||
| DELL XPS600 | 2006-07-21 | 4,506 | 3,154 | S/L | 5.0000 | 901 | |||
| SUITE 110 BLINDS | 2006-08-22 | 5,230 | 2,615 | S/L | 7.0000 | 747 | |||
| FURNITURE, CHAIRS, 110 | 2006-09-08 | 18,340 | 9,170 | S/L | 7.0000 | 2,620 | |||
| FLAT PANEL & FAX | 2006-09-25 | 1,981 | 1,387 | S/L | 5.0000 | 396 | |||
| GLASS TOPS 110 | 2006-09-29 | 2,340 | 1,170 | S/L | 7.0000 | 334 | |||
| SHARP MX-2300N COPIER | 2006-10-06 | 6,620 | 4,634 | S/L | 5.0000 | 1,324 | |||
| (2) DELL 410 COMPUTERS | 2006-11-21 | 7,227 | 5,059 | S/L | 5.0000 | 1,445 | |||
| HEART TECH PHONE SYSTEM | 2006-08-21 | 8,453 | 5,917 | S/L | 5.0000 | 1,691 | |||
| OFFICE EQ, FIRST QTR | 2007-02-22 | 10,616 | 6,104 | S/L | 5.0000 | 2,124 | |||
| OFFICE EQ 2ND QRT | 2007-04-20 | 6,241 | 3,277 | S/L | 5.0000 | 1,248 | |||
| OFFICE EQ, THIRD QRT | 2007-07-20 | 17,700 | 8,408 | S/L | 5.0000 | 3,540 | |||
| OFFICE EQ, FOURTH QRT | 2007-12-27 | 28,509 | 12,116 | S/L | 5.0000 | 5,702 | |||
| 145 MERCHANT LAND | 2008-01-01 | 150,605 | |||||||
| OFFICE BLDG, 145 | 2008-01-01 | 800,000 | 39,167 | S/L | 39.0000 | 20,000 | |||
| IMPROVEMENTS 145 | 2008-06-15 | 657,473 | 25,340 | S/L | 39.0000 | 16,437 | |||
| 7 YR EQUIPMENT, 145 | 2008-06-15 | 145,451 | 100,925 | S/L | 7.0000 | 10,390 | |||
| 5 YR EQUIPMENT, 145 | 2008-06-15 | 77,265 | 58,721 | S/L | 5.0000 | 7,727 | |||
| APT 145 | 2008-01-01 | 40,000 | 1,958 | S/L | 39.0000 | 1,000 | |||
| APT APPLIANCES, FURN | 2008-01-01 | 28,502 | 21,662 | S/L | 5.0000 | 2,850 | |||
| 08 JEEP GRAND CHEROKEE | 2008-10-07 | 33,063 | 21,491 | S/L | 5.0000 | 3,306 | |||
| FURNITURE | 2009-03-17 | 11,275 | 1,611 | S/L | 7.0000 | 1,610 | |||
| EQUIPMENT | 2009-05-04 | 20,903 | 4,181 | S/L | 5.0000 | 4,180 | |||
| WEBSITE | 2009-05-18 | 70,332 | 23,444 | S/L | 3.0000 | 23,444 | |||
| DIGITAL LIBRARY | 2009-04-13 | 67,813 | 13,563 | S/L | 5.0000 | 13,562 | |||
| WEBSITE | 2010-05-20 | 14,162 | S/L | 3.0000 | 2,360 | ||||
| DIGITAL LIBRARY | 2010-02-11 | 8,181 | S/L | 5.0000 | 818 | ||||
| COMPUTER EQ | 2010-06-15 | 48,227 | S/L | 5.0000 | 4,823 | ||||
| CAMERA EQ | 2010-06-15 | 18,205 | S/L | 5.0000 | 1,821 | ||||
| SOFTWARE, CELL PHONE | 2010-10-15 | 22,989 | S/L | 3.0000 | 3,832 | ||||
| FURNITURE | 2010-03-03 | 9,729 | S/L | 7.0000 | 695 | ||||
| EQUIPMENT | 2010-05-25 | 4,867 | S/L | 7.0000 | 348 | ||||
| 2010 CHEV SURBURBAN | 2010-01-18 | 51,232 | S/L | 5.0000 | 5,123 | ||||
| 2011 CHEV TAHOE | 2010-09-14 | 48,906 | S/L | 5.0000 | 4,891 | ||||
| FARMLAND | 2009-01-01 | 4,784,786 | |||||||
| FARMLAND | 2010-05-27 | 7,415,433 | |||||||
| BLDGS & EQ | 2009-01-01 | 1,182,122 | 137,843 | S/L | 7.0000 | 190,989 | |||
| BLDGS & EQUIPMENT | 2010-06-01 | 2,567,191 | S/L | 7.0000 | 98,941 | ||||
| 2011 FORD F250 | 2010-06-08 | 24,914 | S/L | 5.0000 | 2,491 | ||||
| 05 JEEP GR CHEROKEE | 2005-06-24 | 25,594 | 23,035 | S/L | 5.0000 | 2,559 |
| Employee | Explanation |
|---|---|
| MEGAN QUITKIN | RX AND DISABILITY |
| DANIEL SHEEHAN | HEALTH, RX, DISABILITY |
| MARLA LEAF | HEALTH, RX, DISABILITY |
| LAURA SHUSTER | HEALTH, RX, DISABILITY |
| J DOUGLAS OLLER | HEALTH, DISABILITY |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL RETURN INFORMATION | PART VII-B, QUESTION 5C EXPENDITURE RESPONSIBLITY REPORTING THE FOUNDATION MADE SEVERAL GRANTS UNIT OF THE UNITED NATIONS, DONATIO FROM EXPENDITURE RESPONSIBLITY AND A GRANT TO FRIENDS OF THE LAGUNA HO RESPONSIBLITY REPORTING PROVISIONS. REG 53.4945-5(D)IS AS FOLLOWS: FRIENDS OF THE LAGUNA HOME 252 41 DOLNI BREZANY, CHECH REPUBLIC AMOUNT OF GIFT 123,317 DA THIS ORGANIZATION OPERATES A H THE FUNDS WERE PROVIDED TO OBT TRANSPORT THE SPECIAL NEEDS CH THE EXPENDITURE RESPONSIBLITY ORGANIZATION ON NOVEMBER 8, 20 USAGE OF THE FUNDS, AND REPAYM BY DECEMBER 31, 2011. INTERIM | |
| GENERAL ELECTIONS |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BERKSHIRE HATHAWAY CLASS A | 93,326,782 | 168,148,200 |
| BERKSHIRE HATHAWAY CLASS B | 23,640,005 | 24,029,956 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| EFFINGHAM EQUITY CO OP STOCK | AT COST | 25 | 25 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,172,571 | 1,055,081 | 5,117,490 | 6,200,000 | |
| 12,350,824 | 12,350,824 | 12,350,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BARNES & THORNBURG, LLP | 55,734 | |||
| SAMUELS, MILLER ET AL | 12,485 | |||
| BINGHAM MCCUTCHEN, LLP | 3,213 | |||
| PHILLIP L BATEMAN | 1,242 | |||
| OTHERS | 362 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID FEDERAL EXCISE TAX | 2,329 | ||
| ROUNDING DIFFERENCE | -3 | -3 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROGRAM EXPENSE | 2,027,806 | 2,027,806 | ||
| SHIPPING | 21,006 | 21,006 | ||
| BANK FEES | 1,382 | 1,382 | ||
| CONTRIBUTIONS OF SUPPLIES | 7,426 | 7,426 | ||
| FOREIGN CURRENCY EXCH GAIN | -3,114 | -3,114 | ||
| RESEARCH FARM CUSTOM HIRE | 29,571 | 29,571 | ||
| RESEARCH FARM FUEL | 8,076 | 8,076 | ||
| RESEARCH FARM INSURANCE | 12,929 | 12,929 | ||
| RESEARCH FARM EQUIPMENT LEASE | 193,320 | 193,320 | ||
| RESEARCH FARM REPAIRS, MNT | 13,558 | 13,558 | ||
| RESEARCH FARM SEEDS | 448,072 | 448,072 | ||
| RESEARCH FARM REAL ESTATE TAX | 9,134 | 9,134 | ||
| RESEARCH FARM CROP EXPENSE | 9,840 | 9,840 | ||
| RESEARCH FARM OFFICE EXPENSE | 12,600 | 12,600 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FARM CASH RENT | 230,750 | 230,750 | |
| FAA TOWER LAND LEASE | 3,000 | 3,000 |
| Description | Amount |
|---|---|
| RETURN OF UNUSED GRANT FUNDS FROM PRIOR YEARS | 1,462,021 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 15,945 | 1,768 |
| CONSTRUCTION CONTRACT PAYABLE | 6,980 | |
| EXCISE TAX PAYABLE | 165,570 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GLOBAL PHILANTHROPY GROUP LLC | 190,000 | 190,000 | ||
| SNELLER ASSOCIATES | 30,346 | 30,346 | ||
| SKYBLUE HOLDINGS CORP | 79,985 | 79,985 | ||
| DATAWORKS CONSULTING | 30,143 | 30,143 | ||
| RACHEL QUITKIN | 36,000 | 36,000 | ||
| VARIOUS, UNDER 30,000 EACH | 196,753 | 196,753 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 30,637 | 30,637 | ||
| IL CHARITY BUREAU TAX | 15 | 15 | ||
| FED EXCISE TAX EXPENSE | 167,899 | |||
| CORPORATE ANNUAL REPORT FEES | 275 | 275 |