| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 5,000 | 250 | 4,750 |
| Person Name | Explanation |
|---|---|
| DORIS BUFFETT | |
| DIANE GRIMSLEY | |
| MITTY BEAL | |
| REBECCA CURRIE | |
| ALEX BUFFETT ROZEK |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 460 |
| Employee | Explanation |
|---|---|
| ANNE EWING |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BERKSHIRE HATHAWAY CLASS A | 10,542,150 | 10,213,195 |
| BERKSHIRE HATHAWAY CLASS B | 366,192 | 366,240 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 38,984 | 38,662 | 322 | |
| PHONES & PRINTER | ||||
| 2 FILING CABINETS | ||||
| SLF COMPUTER | ||||
| ASB COMPUTER | ||||
| CHAIR, MAT, BOOKCASES | ||||
| COPIER | ||||
| COMPUTER | ||||
| PHONES & TRANSCRIBER | ||||
| FILING CABINETS | ||||
| COPIER/SHREDDER | ||||
| 2 COMPUTERS | ||||
| COPIER | ||||
| OKIDATA PRINTER | ||||
| COMPUTER (MHC OFFICE) | ||||
| COMPUTER, MONITOR, PRINTER | ||||
| FURNITURE FOR WISP OFFICE | ||||
| TELEPHONES | ||||
| COMPUTER, DESK, CHAIR | ||||
| LAPTOP COMPUTER | ||||
| LAPTOP COMPUTER | ||||
| COMPUTER (2) | ||||
| PHONE EQUIPMENT | ||||
| LAPTOP COMPUTER | ||||
| PRINTER |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 1705 WILLIAM STREET PROPERTY | 408,734 | 408,734 | 304,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REFERENCE MATERIALS | 735 | 735 | ||
| OFFICE SUPPLIES | 5,615 | 5,615 | ||
| TELEPHONE | 10,669 | 10,669 | ||
| POSTAGE & SHIPPING | 4,643 | 4,643 | ||
| REPAIRS & MAINTENANCE | 10,655 | 10,655 | ||
| INSURANCE | 17,103 | 17,103 | ||
| DUES & SUBSCRIPTIONS | 6,455 | 6,455 | ||
| WEBSITE EXPENSE | 2,321 | 2,321 | ||
| UTILITIES | 1,746 | 1,746 | ||
| CONSULTING FEES | 185,285 | 185,285 | ||
| FEES | 2,264 | 2,264 | ||
| MEALS | 3,190 | 3,190 | ||
| GIFTS | 7,118 | 7,118 | ||
| MISCELLANEOUS | 129 | 129 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 139,357 | |||
| PROPERTY TAXES | 2,134 | 107 | 2,027 |