| 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 |
|---|---|---|
| BERKSHIRE HATHAWAY INC. CLASS | 45,151 | 45,941 |
| LAS VEGAS SANDS CORP | 28,480 | 26,025 |
| SPDR S&P 500 ETF TRUST | 87,959 | 79,974 |
| WELLS FARGO & CO | 33,670 | 27,648 |
| WYNN RESORTS | 30,156 | 19,782 |
| Description | Amount |
|---|---|
| ERRONEOUS GRANT | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 6,442 | 6,442 | ||
| Bank Charges | 23 | 23 | ||
| State or Local Filing Fees | 25 | 25 |
| Description | Amount |
|---|---|
| GRANT CORRECTION | 750 |