| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 788 | 0 | 788 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BERKSHIRE HATHAWAY INC CL B | 176,430 | 176,430 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| VANGUARD SHORT TERM INFLATION PROTECTED | FMV | 89,239 | 89,239 |
| VANGUARD TOTAL BOND MARKET INDEX ADMIRAL | FMV | 88,181 | 88,181 |
| VANGUARD EXPLORER VALUE INVESTOR | FMV | 146,290 | 146,290 |
| VANGUARD TOTAL STOCK MARKET INDEX ADMIRAL | FMV | 148,076 | 148,076 |
| VANGUARD ULTRA SHORT TERM BOND ADMIRAL | FMV | 58,770 | 58,770 |
| VANGUARD REAL ESTATE INDEX ETF | FMV | 176,716 | 176,716 |
| VANGUARD S&P 500 INDEX | FMV | 147,238 | 147,238 |
| VANGUARD SELECTED VALUE INVESTOR | FMV | 145,680 | 145,680 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 28 | 0 | 28 |
| Description | Amount |
|---|---|
| INCREASE IN UNREALIZED GAIN | 41,380 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 1,600 | 0 | 0 |