| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 10,105 | 5,053 | 5,052 |
| 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 EQUIPMENT | 2007-11-14 | 2,674 | 2,674 | 200DB | 5.000000000000 | 0 | 0 | ||
| OFFICE EQUIPMENT | 2010-10-19 | 2,772 | 2,203 | 200DB | 5.000000000000 | 228 | 0 | ||
| SOFTWARE | 2011-12-31 | 14,902 | 5,537 | 200DB | 3.000000000000 | 4,739 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BERKSHIRE HATHAWAY - CLASS B | 12,679,280 | 12,679,280 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2,674 | 2,674 | 0 | |
| OFFICE EQUIPMENT | 2,772 | 2,431 | 341 | |
| SOFTWARE | 14,902 | 10,276 | 4,626 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 22,840 | 0 | 22,840 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 15,444 | 0 | 15,444 | |
| TELEPHONE | 20,206 | 0 | 20,206 | |
| INSURANCE | 6,375 | 0 | 6,375 | |
| EQUIPMENT | 7,216 | 0 | 7,216 | |
| POSTAGE | 472 | 0 | 472 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PRIOR YEAR GRANT RETURNED | 400,000 | 400,000 |
| Description | Amount |
|---|---|
| APPRECIATION IN VALUE OF STOCK THAT WAS DONATED | 1,010,060 |
| UNREALIZED GAIN ON CONTRIBUTED STOCK HELD AT YEAR END | 455,582 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARCHITECTURAL | 42,045 | 0 | 42,045 | |
| OTHER PROFESSIONAL | 87,815 | 0 | 87,815 | |
| MARKETING, BRANDING | 6,038 | 0 | 6,038 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 54,249 | 0 | 54,249 | |
| EXCISE TAXES | 20,204 | 0 | 0 |