| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 2,150 | 0 | 2,150 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| BERKSHIRE HATHAWAY STOCK DONATED | DONATED | 1,035,448 | 5,044 | 0 | 1,030,404 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 51 SH BERKSHIRE HATHAWAY-CL A | 30,415 | 6,142,950 |
| 813 SH BERKSHIRE HATHAWAY-CL B | 323 | 65,129 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL FILING FEES | 250 | 0 | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEXTER ENTERPRISES | 23,162 | 1,000 | 22,162 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 4,043 | 0 | 0 |