| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 550 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BERKSHIRE HATHAWAY INC CL B @950 | 144,486 | 142,643 |
| BERKSHIRE HATHAWAY INC CL A @2 | 456,420 | 452,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GRANTMAKERS SERVICE FEES | 500 | |||
| ATT'Y GEN'L REGISTRY | 75 | |||
| MERRILL LYNCH BROKER FEES | 148 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE TAX BOARD - FORM 199 | 10 | |||
| IRS | 2,989 |