| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 87,323 | 20,409 | 66,914 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
MUSICAL INSTRUMENT MUSEUM |
4725 E MAYO BLVD PHOENIX,AZ85050 |
2022-06-30 | 50,000 | TO SUPPORT THE ARTIST RESIDENCY PROGRAM. | 22,546 | TO THE GRANTOR'S KNOWLEDGE THERE HAS BEEN NO DIVERSION OF FUNDS. | 2/15/23 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE. THEREFORE NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 445,376 SHS BERKSHIRE HATHAWAY INC - CL B | 40,208,091 | 121,596,556 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 10,718 | 2,679 | 8,039 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 569 | 0 | 569 | |
| DIRECTOR EXPENSES | 138 | 0 | 138 | |
| BUSINESS REGISTRATION FEES | 25 | 0 | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICE FEES | 2,145 | 0 | 2,145 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 10,072 | 0 | 10,072 | |
| EXCISE TAXES | 160,000 | 0 | 0 |