| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 18,870 | 0 | 0 | 18,870 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 8,482 | 0 | 0 | 8,482 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 8,000 | 18,748 | 18,748 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,324 | 0 | 0 | 1,324 |
| COMPUTER MAINTENANCE | 665 | 0 | 0 | 665 |
| DUES AND SUBSCRIPTIONS | 25,017 | 0 | 0 | 25,017 |
| INSURANCE | 41,867 | 0 | 0 | 41,867 |
| MARKETING | 250,132 | 0 | 0 | 250,132 |
| MEALS AND ENTERTAINMENT | 102,872 | 0 | 0 | 102,872 |
| OFFICE SUPPLIES | 45,584 | 0 | 0 | 45,584 |
| PROFESSIONAL DEVELOPMENT | 15,628 | 0 | 0 | 15,628 |
| WORKERS COMPENSATION | 7,602 | 0 | 0 | 7,602 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PBC LOAN FUND, LLC - INVESTMENT INCOME | 173,971 | 0 | 173,971 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PLEDGES PAYABLE | 100,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 649,758 | 0 | 0 | 649,758 |
| Name | Address |
|---|---|
|
CF FOUNDATION |
3445 PEACHTREE RD SUITE 175 ATLANTA,GA30326 |
|
WARREN BUFFETT |
3555 FARNAM STREET SUITE 1440 OMAHA,NE68131 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSE | 245 | 0 | 0 | 245 |
| UNEMPLOYMENT TAXES | 2,189 | 0 | 0 | 2,189 |
| PAYROLL TAXES | 122,416 | 0 | 0 | 122,416 |