| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 31,505 | 0 | 0 | 31,505 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 53,466 | 0 | 0 | 53,466 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 14,500 | 14,500 | 14,500 |
| Description | Amount |
|---|---|
| UNREALIZED LOSSES OF INVESTMENTS | 420 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,437 | 0 | 0 | 1,437 |
| COMPUTER MAINTENANCE | 4,000 | 0 | 0 | 4,000 |
| DUES AND SUBSCRIPTIONS | 15,575 | 0 | 0 | 15,575 |
| INSURANCE | 48,221 | 0 | 0 | 48,221 |
| MARKETING | 4,419 | 0 | 0 | 4,419 |
| MEALS AND ENTERTAINMENT | 7,986 | 0 | 0 | 7,986 |
| OFFICE SUPPLIES | 35,809 | 0 | 0 | 35,809 |
| PROFESSIONAL DEVELOPMENT | 3,780 | 0 | 0 | 3,780 |
| WORKERS COMPENSATION | 4,088 | 0 | 0 | 4,088 |
| OTHER EXPENSES | 35,826 | 0 | 0 | 35,826 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 3,059 | 0 | 3,059 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 1,492,524 | 0 | 0 | 1,492,524 |
| Name | Address |
|---|---|
|
CF FOUNDATION |
3445 PEACHTREE RD SUITE 175 ATLANTA,GA30326 |
|
WARREN BUFFETT |
3555 FARNAM STREET SUITE 1440 OMAHA,NE68131 |
|
ROBERT WOOD JOHNSON FOUNDATION |
50 COLLEGE ROAD EAST PRINCETON,NJ08540 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSE | 198 | 0 | 0 | 198 |
| PAYROLL TAXES | 158,380 | 0 | 0 | 158,380 |