2025-05-14T09:58:47-05:00 2024-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990PF 2024-01-01 470810266 THE CHARLES AND MARY HEIDER FAMILY FOUNDATION CHAR 4023970295 12910 PIERCE ST STE 310 OMAHA NE 68144 CINDY M HEIDER VICE PRESIDENT 4023970295 2025-05-13 1 0 JAMES J TICHOTA P00573913 4024968800 2025-05-13 2024 2025-03-06 01:10:19Z X 423965643 X X 828688 828688 14956827 36593175 14956827 6082 0 15791597 15785515 367500 0 367500 26039 0 6510 12152 0 3038 13131 0 3283 83700 83700 0 59118 911 6446 64918 0 110683 0 27671 31847 0 7963 769088 84611 422411 30774900 30774900 31543988 84611 31197311 -15752391 15700904 2236283 8129721 8129721 284177250 262540902 414889149 646230 701671 742950 694616 490793 268745 203823 203823 287328508 271576117 423965643 0 0 X 0 0 0 0 287328508 271576117 287328508 271576117 287328508 271576117 287328508 -15752391 0 271576117 0 271576117 FNBO - 9015 P 2024-12-31 16961248 10557399 6403849 6403849 RUANE - 3225 P 2024-12-31 19631927 11078949 8552978 8552978 14956827 218243 0 218243 0 218243 25387 0 0 0 25387 X 9493 202349 0 0 0 0 0 0 0 0 0 0 1 1 NE 1 0 0 0 0 1 N/A SCOTT HEIDER 4023970295 9762 ASCOT DRIVE OMAHA NE 68114 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CINDY M HEIDER 9762 ASCOT DRIVE OMAHA NE 68114 PRESIDENT/TREASURER 15.00 158333 0 0 SCOTT C HEIDER 9762 ASCOT DRIVE OMAHA NE 68114 VICE-PRESIDENT/SECRETARY 5.00 0 0 0 ERIN SWANSON RUSSELL 4720 S 129TH ST OMAHA NE 68137 OFFICER 15.00 209167 26039 0 MICHAEL T FINDLEY 325 S HAPPY HOLLOW BLVD OMAHA NE 68132 OFFICER 5.00 0 0 0 NONE 0 NONE 0 0 404301415 11192040 0 415493455 0 0 415493455 6232402 409261053 20463053 20463053 218243 218243 20244810 0 20244810 0 20244810 31197311 0 31197311 20244810 0 0 3404291 7733039 6604306 3478396 5860310 27080342 31197311 0 0 0 20244810 10952501 0 0 38032843 0 0 0 0 0 0 3404291 34628552 7733039 6604306 3478396 5860310 10952501 X 100 BLACK MEN OF OMAHA 2221 N 24TH ST OMAHA NE 68110 NONE PC CHARITABLE 20000 A TIME TO HEAL CANCER FOUNDATION 8707 W CENTER RD STE 101 OMAHA NE 68124 NONE PC CHARITABLE 10000 ABIDE 3223 N 45TH ST OMAHA NE 68104 NONE PC CHARITABLE 10000 AKSARBEN FOUNDATION 7101 MERCY RD STE 23 OMAHA NE 68106 NONE PC CHARITABLE 1000 AMERICAN CANCER SOCIETY 8030 FARNAM DR OMAHA NE 68114 NONE PC CHARITABLE 25000 AMERICAN FOUNDATION FOR SUICIDE PREVENTION PO BOX 45739 OMAHA NE 68137 NONE PC CHARITABLE 10000 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 NONE PC CHARITABLE 2500 AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA NE 68106 NONE PC CHARITABLE 110000 AMERICAN RED CROSSOMAHA 2912 S 80TH AVE OMAHA NE 68164 NONE PC CHARITABLE 5000 ANGEL GUARDIANS INC 15677 SPAULDING ST OMAHA NE 68116 NONE PC CHARITABLE 5000 ARCHBISHOP'S DINNER FOR EDUCATION 2222 N 11TH ST OMAHA NE 68164 NONE PC CHARITABLE 10000 ARTHRITIS FOUNDATION 1355 PEACHTREE STREET NE SUITE 600 ATALANTA GA 30309 NONE PC CHARITABLE 10000 ARUPE COLLEGE OF LOYOLA UNIVERSITY 1 E PEARSON ST CHICAGO IL 60611 NONE PC CHARITABLE 5000 ASSISTANCE LEAGUE OF OMAHA 8502 W CENTER RD OMAHA NE 68124 NONE PC CHARITABLE 1000 AT EASE USA PO BOX 24465 OMAHA NE 68124 NONE PC CHARITABLE 5000 AUTISM ACTION PARTNERSHIP 10110 NICHOLAS ST 202 OMAHA NE 68114 NONE PC CHARITABLE 25000 BATEMAN HORNE CENTER 24 1100 E 205 SAL LAKE CITY UT 84102 NONE PC CHARITABLE 250000 BEMIS CENTER FOR CONTEMPORARY ARTS 724 S 12TH ST OMAHA NE 68102 NONE PC CHARITABLE 25000 BIG BROTHERS BIG SISTERS OF MIDLANDS 10831 OLD MILL ROAD OMAHA NE 68154 NONE PC CHARITABLE 25000 BIOCOLLECTIVE RESEARCH 9200 E MINERAL AVE 137 CENTENNAIL CO 80112 NONE PC CHARITABLE 60000 BLACK STUDENT CATHOLIC SCHOLARSHIP 2222 N 111TH ST OMAHA NE 68164 NONE PC CHARITABLE 2000 BLUE GRASS FARMS CHARITIES 2339 SANDERSVILLE RD LEXINGTON KY 40511 NONE PC CHARITABLE 50000 BOY SCOUTS OF AMERICA 12401 W MAPLE RD OMAHA NE 68164 NONE PC CHARITABLE 3000 BOY SCOUTS OF AMERICA MID-AMERICA COUNCIL 12401 W MAPLE RD OMAHA NE 68164 NONE PC CHARITABLE 20000 BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON STREET OMAHA NE 68131 NONE PC CHARITABLE 362500 CANOPY SOUTH 2411 O ST STE 1 OMAHA NE 68107 NONE PC CHARITABLE 10000 CASA FOR DOUGLAS COUNTY 2412 ST MARYS AVENUE OMAHA NE 68105 NONE PC CHARITABLE 5000 CATHOLIC CHARITIES 3300 NORTH 60TH STREET OMAHA NE 68102 NONE PC CHARITABLE 10000 CATHOLIC EDUCATION OPPORTUNITIES FOUNDATION 444 LEWIS HARGETT CIRCLE STE 125 LEXINGTON KY 40503 NONE PC CHARITABLE 15000 CHI HEALTH FOUNDATION 12809 W DODGE RD OMAHA NE 68154 NONE PC CHARITABLE 5000 CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 68132 NONE PC CHARITABLE 9125000 CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 EAST 16TH AVE BOX 045 AURORA CO 80045 NONE PC CHARITABLE 70000 CHILDREN'S NEBRASKA HOSPITAL 8200 DODGE ST OMAHA NE 68114 NONE PC CHARITABLE 1106500 CHILDREN'S SCHOLARSHIP FUND OF OMAHA 1414 HARNEY ST SUITE 400 OMAHA NE 68102 NONE PC CHARITABLE 50000 CHRIST CHILD SOCIETY OF OMAHA 2920 S 110TH CT OMAHA NE 68144 NONE PC CHARITABLE 20000 CHRIST THE KING 654 S 86TH STREET OMAHA NE 68114 NONE PC CHARITABLE 35000 CHRONIC CARE INTERNATIONAL 12370 ROSE LN OMAHA NE 68154 NONE PC CHARITABLE 10000 CITY OF OMAHA PUBLIC LIBRARY 9101 W DODGE RD OMAHA NE 68114 NONE PC CHARITABLE 11000 COLLEGE OF SAINT MARY 7000 MERCY RD OMAHA NE 68106 NONE PC CHARITABLE 10000 COMMUNITY ALLIANCE 4001 LEAVENWORTH ST OMAHA NE 68105 NONE PC CHARITABLE 1015000 COMMUNITY INFORMATION TRUST 7205 DODGE STREET OMAHA NE 68114 NONE PC CHARITABLE 1000000 COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 NONE PC CHARITABLE 10000 CREIGHTON PREPARATORY SCHOOL 7400 WESTERN AVENUE OMAHA NE 68114 NONE PC CHARITABLE 423500 CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 NONE PC CHARITABLE 1461175 CROHN'S & COLITIS FOUNDATION 8901 INDIAN HILLS DR STE 200 OMAHA NE 68114 NONE PC CHARITABLE 10000 CUES 2207 WIRT STREET OMAHA NE 68110 NONE PC CHARITABLE 296000 DENVER ART MUSEUM 100 W 14TH AVENUE PKWY DENVER CO 80204 NONE PC CHARITABLE 20000 DOWNTOWN RIVERFRONT TRUST 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 NONE PC CHARITABLE 200000 DUCHESNE ACADEMY OF THE SACRED HEART 3601 BURT STREET OMAHA NE 68131 NONE PC CHARITABLE 3161000 EPIC FOR GIRLS 117 N 32ND AVE STE 202 OMAHA NE 68131 NONE PC CHARITABLE 15000 ESSENTIAL PREGNANCY SERVICES 6220 MAPLE STREET OMAHA NE 68104 NONE PC CHARITABLE 40000 FAYETTE ALLIANCE FOUNDATION 603 W SHORT ST LEXINGTON KY 40508 NONE PC CHARITABLE 12000 FILM STREAMS 1340 MIKE FAHEY STREET OMAHA NE 68102 NONE PC CHARITABLE 162500 FONTENELLE FOREST 1111 BELLEVUE BLVD BELLEVUE NE 68005 NONE PC CHARITABLE 1000 FREMONT AREA VETERANS COALITION 819 ABERDEEN DR FREMONT NE 68025 NONE PC CHARITABLE 2000 GIRL SCOUTS SPIRIT OF NEBRASKA 2121 S 44TH ST OMAHA NE 68105 NONE PC CHARITABLE 3000 GLOBAL PARTNERS IN HOPE 14441 DUPONT CT STE 101 OMAHA NE 68144 NONE PC CHARITABLE 20000 GO BEYOND NEBRASKA PO BOX 641609 OMAHA NE 68164 NONE PC CHARITABLE 15000 GOOD SHEPHERD CATHOLIC CHURCH 2626 E 7TH AVE PKWY DENVER CO 80206 NONE PC CHARITABLE 70000 HABITAT FOR HUMANITY OF OMAHA 1229 MILLWORK AVE STE 301 OMAHA NE 68102 NONE PC CHARITABLE 13000 HEART MINISTRY CENTER 2222 BINNEY ST OMAHA NE 68110 NONE PC CHARITABLE 37000 HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY 10130 S 222ND ST GRETNA NE 68028 NONE PC CHARITABLE 10000 HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 NONE PC CHARITABLE 25000 IMMIGRANT LEGAL CENTER 1458 HOWARD STREET SAN FRANCISCO CA 94103 NONE PC CHARITABLE 10000 INTERCULTURAL SENIOR CENTER 5545 CENTER STREET OMAHA NE 68106 NONE PC CHARITABLE 5000 JESUIT ACADEMY 2311 N 22ND STREET OMAHA NE 68110 NONE PC CHARITABLE 809750 JOSLYN CASTLE 3902 DAVENPORT ST OMAHA NE 68131 NONE PC CHARITABLE 1500 JUNIOR LEAGUE OF OMAHA FOUNDATION 12135 PACIFIC STREET OMAHA NE 68154 NONE PC CHARITABLE 1000 KAPPA KAPPA GAMMA FOUNDATION 530 EAST TOWN STREET PO BOX 38 COLUMBUS OH 43216 NONE PC CHARITABLE 2000 KEVIN O'CONNOR SCHOLARSHIP FUND 2111 S 165TH ST OMAHA NE 68130 NONE PC CHARITABLE 2000 KNIGHTS OF THE HOLY EUCHARIST 7303 N 112TH ST WAVERLY NE 68462 NONE PC CHARITABLE 5000 KUEMPER CATHOLIC SCHOOL 109 S CLARK STREET CARROLL IA 51401 NONE PC CHARITABLE 10000 LATINO CENTER OF THE MIDLANDS 4821 S 24TH ST OMAHA NE 68107 NONE PC CHARITABLE 20000 LAURITZEN GARDENS 100 BANCROFT STREET OMAHA NE 68108 NONE PC CHARITABLE 171000 LINCOLN CHILDREN'S MUSEUM 1420 P ST LINCOLN NE 68508 NONE PC CHARITABLE 5000 MAKE-A-WISH FOUNDATION OF NEBRASKA 11836 ARBOR STREET OMAHA NE 68144 NONE PC CHARITABLE 10000 MARIAN HIGH SCHOOL 7400 MILITARY AVE OMAHA NE 68134 NONE PC CHARITABLE 20000 MENTAL HEALTH INNOVATION FOUNDATION 1550 MIKE FAHEY ST OMAHA NE 68102 NONE PC CHARITABLE 1000000 MERCY HIGH SCHOOL 1501 S 48TH STREET OMAHA NE 68106 NONE PC CHARITABLE 156000 MICAH HOUSE 1415 AVENUE J COUNCIL BLUFFS IA 51501 NONE PC CHARITABLE 15000 MICHAEL J FOX FOUNDATION PO BOX 4777 NEW YORK NY 10163 NONE PC CHARITABLE 331000 MICHAEL S KUTILEK MEMORIAL FUND 1120 S 101ST ST SUITE 320 OMAHA NE 68124 NONE PC CHARITABLE 15000 MOUNT ST VINCENT HOME 14330 EAGLE RUN DR OMAHA NE 68164 NONE PC CHARITABLE 40000 NATIONAL MUSEUM OF RACING 191 UNION AVE SARATOGA SPRINGS NY 12866 NONE PC CHARITABLE 6000 NEBRASKA GOLF FOUNDATION 6618 S 118TH ST OMAHA NE 68137 NONE PC CHARITABLE 5000 NEBRASKA WRITER'S COLLECTIVE 9712 N 34TH STREET OMAHA NE 68112 NONE PC CHARITABLE 20000 NEW VOCATIONS 719 DOLAN LANE LEXINGTON KY 40511 NONE PC CHARITABLE 30000 NORTH OMAHA MUSIC AND ARTS 2510 N 24TH ST OMAHA NE 68110 NONE PC CHARITABLE 5000 NORTHSTAR FOUNDATION 4242 N 49TH AVE OMAHA NE 68104 NONE PC CHARITABLE 20000 OMAHA BRIDGES OUT OF POVERTY INC 4343 N 52ND ST OMAHA NE 68104 NONE PC CHARITABLE 10000 OMAHA CATHOLIC SCHOOLS CONSORTIUM 4501 S 41ST ST OMAHA NE 68107 NONE PC CHARITABLE 517875 OMAHA CHILDREN'S MUSEUM 500 S 20TH ST OMAHA NE 68102 NONE PC CHARITABLE 45000 OMAHA COMMUNITY FOUNDATION 302 S 36TH ST 100 OMAHA NE 68131 NONE PC CHARITABLE 5000 OMAHA COMMUNITY PLAYHOUSE 6915 CASS ST OMAHA NE 68132 NONE PC CHARITABLE 37000 OMAHA CONSERVATORY OF MUSIC 3504 S 108TH ST OMAHA NE 68144 NONE PC CHARITABLE 35000 OMAHA EQUESTRIAN FOUNDATION 1004 FARNAM ST OMAHA NE 68102 NONE PC CHARITABLE 10500 OMAHA PERFORMING ARTS - THE PRESENTERS 1200 DOUGLAS STREET OMAHA NE 68102 NONE PC CHARITABLE 1812000 OMAHA POLICE FOUNDATION 505 S 15TH ST OMAHA NE 68102 NONE PC CHARITABLE 5000 OMAHA RODEO 6910 PACIFIC ST 102 OMAHA NE 68106 NONE PC CHARITABLE 5000 OMAHA STREET SCHOOL 3223 N 45TH STREET OMAHA NE 68104 NONE PC CHARITABLE 25000 OMAHA SYMPHONY 1605 HOWARD STREET OMAHA NE 68102 NONE PC CHARITABLE 11000 ONEWORLD COMMUNITY HEALTH CENTERS 4920 S 30TH ST OMAHA NE 68107 NONE PC CHARITABLE 10000 OPEN DOOR MISSION 2726 N 23RD ST E OMAHA NE 68110 NONE PC CHARITABLE 13000 OPEN MEDICINE FOUNDATION 29302 LARO DRIVE AGOURA HILLS CA 91301 NONE PC CHARITABLE 75000 OPERA OMAHA 1850 FARNAM ST OMAHA NE 68102 NONE PC CHARITABLE 5000 PACE OMAHA 5105 A 37TH ST OMAHA NE 68107 NONE PC CHARITABLE 15000 PARKINSON'S NEBRASKA 16811 BURDETTE STREET SUITE ONE OMAHA NE 68116 NONE PC CHARITABLE 500000 PARTNERSHIP 4 KIDS 1004 FARNAM STREET SUITE 200 OMAHA NE 68102 NONE PC CHARITABLE 12500 PEAR TREE PERFORMING ARTS 4801 NW RADIAL HWY OMAHA NE 68104 NONE PC CHARITABLE 2500 PERMANENTLY DISABLED JOCKEY'S FUND 2365 HARRODSBURG RD STE B375 LEXINGTON KY 40504 NONE PC CHARITABLE 25000 PLATTE INSTITUTE FOR ECONOMIC RESEARCH 6910 PACIFIC ST OMAHA NE 68106 NONE PC CHARITABLE 20000 PROJECT HARMONY 11949 Q ST OMAHA NE 68137 NONE PC CHARITABLE 200000 RESPECT 820 S 75TH ST OMAHA NE 68114 NONE PC CHARITABLE 40000 RACE TRACK CHAPLAINCY OF AMERICA 2365 HARRODSBURG RD STE A120 LEXINGTON KY 40504 NONE PC CHARITABLE 10000 RADIUS 5040 GRAND AVE OMAHA NE 68104 NONE PC CHARITABLE 30000 RED CLOUD INDIAN SCHOOL INC 100 MISSION DR PINE RIDGE SD 57770 NONE PC CHARITABLE 1000000 SALVATION ARMY WESTERN DIVISION 10755 BURT ST OMAHA NE 68114 NONE PC CHARITABLE 18000 SAMARITAN HOUSE 12856 DEAUVILLE DRIVE OMAHA NE 68137 NONE PC CHARITABLE 90000 SARPY COUNTY SHERIFF'S FOUNDATION 217 NORTH JEFFERSON STREET PAPILLION NE 68046 NONE PC CHARITABLE 8500 SEEDS OF HOPE CHARITABLE TRUST 1300 SOUTH STEELE STREET DENVER CO 80210 NONE PC CHARITABLE 60000 SIENA FRANCIS HOUSE 1702 NICHOLAS ST OMAHA NE 68102 NONE PC CHARITABLE 10000 ST ANTHONY FOUNDATION PO BOX 83246 LINCOLN NE 68501 NONE PC CHARITABLE 10000 ST AUGUSTINE INDIAN MISSION 1 MISSION ROAD SOUTH WINNEBAGO NE 68071 NONE PC CHARITABLE 270000 ST PATRICK'S CATHOLIC CHURCH 20500 W MAPLE RD ELKHORN NE 68022 NONE PC CHARITABLE 20000 ST PIUS X 6905 BLONDO ST OMAHA NE 68104 NONE PC CHARITABLE 20000 ST ROBERTS 11802 PACIFIC ST OMAHA NE 68154 NONE PC CHARITABLE 16000 ST ROSE OF LIMA CHURCH 916 2ND AVE S DENISON IA 51442 NONE PC CHARITABLE 45000 STABLE RECOVERY 321 HUMMINGBIRD LANE LEXINGTON KY 40503 NONE PC CHARITABLE 60000 SUSAN LA FLESCHE PICOTTE CENTER PO BOX 36 WALTHILL NE 68067 NONE PC CHARITABLE 100000 TEAMMATES MENTORING PROGRAMS 11615 E CENTENNIAL RD LA VISTA NE 68128 NONE PC CHARITABLE 10000 TEEN CENTER - BURKE HIGH SCHOOL 12200 BURKE BLVD OMAHA NE 68154 NONE PC CHARITABLE 10000 THE DURHAM MUSEUM 801 S 10TH ST OMAHA NE 68108 NONE PC CHARITABLE 5000 THE EXCELLER FUND PO BOX 1422 BATAVIA IL 60510 NONE PC CHARITABLE 5000 THE FOOD BANK OF THE HEARTLAND 10525 J ST OMAHA NE 68127 NONE PC CHARITABLE 7000 THE FURNITURE PROJECT 10808 J ST OMAHA NE 68137 NONE PC CHARITABLE 25000 THE MADONNA SCHOOL 6402 N 71ST PLAZA OMAHA NE 68104 NONE PC CHARITABLE 1100000 THE RONALD MCDONALD HOUSE 620 S 38TH AVE OMAHA NE 68105 NONE PC CHARITABLE 40000 THE ROSE THEATER 2001 FARNAM ST OMAHA NE 68102 NONE PC CHARITABLE 5000 THE SHELTERING TREE 12323 WILLIAM ST OMAHA NE 68108 NONE PC CHARITABLE 260000 THOROUGHBRED RETIREMENT FOUNDATION 10 LAKE AVE SARATOGA SPRINGS NY 12866 NONE PC CHARITABLE 5000 UNION FOR CONTEMPORARY ART 2423 N 24TH ST OMAHA NE 68110 NONE PC CHARITABLE 15000 UNITED WAY OF THE MIDLANDS 1805 HARNEY STREET OMAHA NE 68102 NONE PC CHARITABLE 20000 UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD DENVER CO 80208 NONE PC CHARITABLE 125000 VITA NOVA PO BOX 540370 OMAHA NE 68154 NONE PC CHARITABLE 50000 VOICES FOR CHILDREN IN NEBRASKA 7521 MAIN ST RALSTON NE 68127 NONE PC CHARITABLE 5000 WESTERN IOWA JOURNALISM FOUNDATION 15302 140TH ST BREDA IA 51436 NONE PC CHARITABLE 75000 WESTSIDE FOUNDATION 1101 S 90TH STREET OMAHA NE 68124 NONE PC CHARITABLE 1020000 WOMENS CARE CENTER 5632 A 48TH ST LINCOLN NE 68516 NONE PC CHARITABLE 10000 WOMEN'S CENTER FOR ADVANCEMENT 3801 HARNEY ST OMAHA NE 68131 NONE PC CHARITABLE 5000 WORD ON FIRE CATHOLIC MINISTRIES PO BOX 170 DES PLAINES IL 60016 NONE PC CHARITABLE 500000 YMCA OF GREATER OMAHA 430 S 20TH ST OMAHA NE 68102 NONE PC CHARITABLE 2100 30774900 0 14 828688 18 14956827 REVENUE FROM LITIGATION 01 16 MISCELLANEOUS REVENUE 01 6066 0 15791597 0 15791597 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 13131 0 3283 OFFICE LIGHTING 2017-11-01 61194 53909 SL 7.000000000000 7285 0 OFFICE BUILDOUT 2017-11-01 254938 104809 SL 15.000000000000 16996 0 ARCHITECT FEES 2017-11-01 45218 18592 SL 15.000000000000 3015 0 COMPUTERS 2017-11-01 7027 7027 SL 5.000000000000 0 0 PRINTER 2017-11-01 1238 1238 SL 5.000000000000 0 0 OFFICE FURNITURE 2017-11-01 53989 47563 SL 7.000000000000 6426 0 OFFICE LIGHTING 2018-01-01 76790 65820 SL 7.000000000000 10970 0 COMPUTERS 2018-01-01 14023 14023 SL 5.000000000000 0 0 PRINTER 2018-01-01 5008 5008 SL 5.000000000000 0 0 OFFICE BUILDOUT 2018-01-01 42225 16890 SL 15.000000000000 2815 0 OFFICE FURNITURE 2018-01-01 86103 73800 SL 7.000000000000 12300 0 ARCHITECT FEES 2018-01-01 1313 528 SL 15.000000000000 88 0 OFFICE BUILDOUT 2019-01-01 19473 6490 SL 15.000000000000 1298 0 OFFICE FURNITURE 2020-01-01 15057 8604 SL 7.000000000000 2151 0 OFFICE FURNITURE 2023-01-01 11020 1574 SL 7.000000000000 1574 0 BERKSHIRE HATHAWAY INC CL A 261977928 413999360 BERKSHIRE HATHAWAY INC DEL CL B 562974 889789 FPA QUEENS ROAD SMALL CAP VALUE FUND AT COST 3907 4639 LONGLEAF PARTNERS FDS TR AT COST 90556 107414 WEITZ - LARGE CAP AT COST 470167 492331 FPA NEW INCOME FUND AT COST 137041 138566 OFFICE LIGHTING 61194 61194 0 0 OFFICE BUILDOUT 254938 121805 133133 133133 ARCHITECT FEES 45218 21607 23611 23611 COMPUTERS 7027 7027 0 0 PRINTER 1238 1238 0 0 OFFICE FURNITURE 53989 53989 0 0 OFFICE LIGHTING 76790 76790 0 0 COMPUTERS 14023 14023 0 0 PRINTER 5008 5008 0 0 OFFICE BUILDOUT 42225 19705 22520 22520 OFFICE FURNITURE 86103 86100 3 3 ARCHITECT FEES 1313 616 697 697 OFFICE BUILDOUT 19473 7788 11685 11685 OFFICE FURNITURE 15057 10755 4302 4302 OFFICE FURNITURE 11020 3148 7872 7872 LEGAL FEES 12152 0 3038 INSURANCE 5186 0 1297 MISC EXPENSES 15942 0 3986 CONSULTING 80 0 20 OFFICE SUPPLIES 4902 0 1226 SYSTEM UPGRADE 5737 0 1434 REVENUE FROM LITIGATION 16 16 MISCELLANEOUS REVENUE 6066 6066 RUANE MANAGEMENT FEES 16421 16421 0 FNBO MANAGEMENT FEES 67279 67279 0 PAYROLL TAXES 25785 0 6446 FEDERAL TAXES 31367 0 0 FOREIGN TAXES 911 911 0 INCOME TAXES 1055 0 0