| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BDO | 1,850 |
| Category | Amount |
|---|---|
| N/A |
| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 32,000 SHARES HERMAN MILLER | 62,268 | 498,393 |
| 1 SHARE BERKSHIRE HATHAWAY | 4,935 | 114,755 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| VANGUARD GROWTH INDEX FUND | 158,814 | 202,917 | |
| VANGUARD VALUE INDEX FUND | 528,596 | 482,646 | |
| VANGUARD WELLINGTON FUND | 556,489 | 595,777 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CK FEE | 10 | |||
| MICHIGAN REPORT FEE | 20 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOUNDATION TAX | 798 |