| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 750 | 0 | 750 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BERKSHIRE HATHAWAY INC CL B | 163,634 | 163,634 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| VANGUARD SHORT TERM INFLATION PROTECTED | FMV | 80,891 | 80,891 |
| VANGUARD TOTAL BOND MARKET INDEX ADMIRAL | FMV | 82,805 | 82,805 |
| VANGUARD EXPLORER VALUE INVESTOR | FMV | 136,922 | 136,922 |
| VANGUARD TOTAL STOCK MARKET INDEX ADMIRAL | FMV | 134,148 | 134,148 |
| VANGUARD ULTRA SHORT TERM BOND ADMIRAL | FMV | 55,073 | 55,073 |
| VANGUARD REAL ESTATE INDEX ETF | FMV | 166,084 | 166,084 |
| VANGUARD S&P 500 INDEX | FMV | 135,143 | 135,143 |
| VANGUARD SELECTED VALUE INVESTOR | FMV | 158,032 | 158,032 |
| Description | Amount |
|---|---|
| INCREASE IN UNREALIZED GAIN | 66,657 |