| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 26,035 | 0 | 0 | 26,035 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| LOSS ON SALE OF FIXED ASSETS | PURCHASED | 2023-12 | 62,844 | COST | 0 | -14,266 | 48,578 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 21,026 | 0 | 0 | 21,026 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 14,500 | 14,500 | 14,500 |
| RIGHT OF USE ASSETS | 121,882 | 30,841 | 30,841 |
| Description | Amount |
|---|---|
| UNREALIZED LOSSES OF INVESTMENTS | 12,763 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 27,556 | 0 | 0 | 27,556 |
| BANK CHARGES | 1,498 | 0 | 0 | 1,498 |
| DUES AND SUBSCRIPTIONS | 8,739 | 0 | 0 | 8,739 |
| PROFESSIONAL DEVELOPMENT | 19,690 | 0 | 0 | 19,690 |
| OFFICE SUPPLIES | 58,928 | 0 | 0 | 58,928 |
| INSURANCE | 74,997 | 0 | 0 | 74,997 |
| INFORMATION TECH | 79,928 | 0 | 0 | 79,928 |
| MEALS AND ENTERTAINMENT | 157,455 | 0 | 0 | 157,455 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SHORT-TERM RIGHT OF USE LEASE LIABILITY | 95,041 | 32,491 |
| LONG-TERM RIGHT OF USE LEASE LIABILITY | 32,491 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 2,335,468 | 0 | 0 | 2,335,468 |
| 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 |
|---|---|---|---|---|
| PAYROLL TAXES | 249,221 | 0 | 0 | 249,221 |