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FOUNDATION 475 TENTH AVENUE 14TH FLOOR NEW YORK NY 10018 25000 X 23 COUNTY OF MARIN 899 NORTHGATE DRIVE SUITE 415 SAN RAFAEL CA 94903 12298 X 1 BERKSHIRE HATHAWAY STOCK 1601863 2013-07-16 2 PLEDGE 4419850 2013-07-16 4 PLEDGE 1450000 2013-05-31 6 PLEDGE 458417 2013-12-31 8 PLEDGE 500000 2013-12-31 10 PLEDGE 319973 2013-12-31 12 PLEDGE 152250 2013-07-03 14 PLEDGE 100 2013-08-09 16 PLEDGE 90610 2013-12-23 18 PLEDGE 100000 2013-12-31 19 PLEDGE 85000 2013-12-31 23 PLEDGE 12298 2013-12-31 ACCOUNTING FEES 203150 137935 137935 65215 2,720 SH MID-AMER APT CMNTYS INC 165213 165213 8,090 SH UTD STATIONERS INC 371250 371250 8,905 SH WOODWARD INC 406157 406157 9,870 SH INGREDION INC 675700 675700 10,950 SH FRASER PAPERS 683 683 9,515 SH IDEX CORP 702683 702683 13,856 SH HEICO CORP 583615 583615 11,930 SH CLEAN HBRS INC 715323 715323 11,875 SH UGI CORP NEW 492338 492338 19,445 SH SEMTECH CORP 491570 491570 11,945 SH SIMPSON MFG INC 438740 438740 15,705 SH WASTE CONNECTIONS INC 685209 685209 2,602 SH CONNAUGHT PLC 718 718 2,525 SH RLI CORP 245885 245885 19,375 SH COPART INC 710094 710094 22,960 SH COVANTA HLDG CORP 407540 407540 24,986 SH ASCENA RETAIL GROUP INC 528704 528704 25,660 SH KAR AUCTION SVCS INC 758253 758253 3,128 SH ANGLO IRISH BK 894 894 33,215 SH ENTEGRIS INC 385294 385294 4,630 SH TELEDYNE TECHNOLOGIES INC 425312 425312 7,605 SH COGNEX CORP 290359 290359 5,365 SH ANN INC 196144 196144 6,710 SH TITAN INTL ILL 120646 120646 5,695 SH ESTERLINE TECHNOLOGIES CORP 580662 580662 5,405 SH RITCHIE BROS AUCTIONEERS 123937 123937 10,085 SH ORTHOFIX INTL N.V. 230140 230140 6,770 ATLAS AIR WORLDWIDE HOLDINGS INC 278586 278586 5,750 SH CABOT MICROELECTRONICS CORP 262775 262775 6,620 SH KAMAN CORP 263013 263013 8 SH EUROFINS SCIENTIFI WTS 854 854 7,005 SH GRACO INC 547231 547231 4,705 SH KENNAMETAL INC 244989 244989 6,430 SH POWER INTEGRATIONS INC 358923 358923 8,895 SH RBC BEARINGS INC 629321 629321 8,065 SH CABOT CORP. 414541 414541 10,040 SH HAEMONETICS CORP MASS 422985 422985 4,680 SH NORDION INC. 39733 39733 9,390 SH ARC DOCUMENT SOLUTIONS INC 77186 77186 2,125 SH AZZ INC 103828 103828 13,507 SH BERKSHIRE HATHAWAY INC 1601390 1601390 10,500 SH CARDTRONICS INC 456225 456225 2,360 SH GENESCO INC 172422 172422 5,420 SH HITTITE MICROWAVE CORP 334577 334577 14,680 SH THERMON GROUP HLDGS INC 401204 401204 INVESTMENT IN FIXED INCOME SECURITIES FMV 26479435 26479435 INVESTMENT IN LIMITED PARTNERSHIPS FMV 259938845 259938845 INVESTMENT IN REAL ASSETS FMV 68372000 68372000 INVESTMENT IN VENTURE CAPITAL FMV 174722624 174722624 INVESTMENT INCOME RECEIVABLE FMV 456053 456053 INVESTMENT RELATED RECEIVABLE FMV 14270044 14270044 REAL ESTATE (OFFICE) 33325236 9092393 24232843 24232843 FURNITURE & EQUIPMENT 5988645 5475344 513301 513301 TELEPHONE SYSTEM 325756 209820 115936 115936 COMPUTER HARDWARE 1084262 1007625 76637 76637 COMPUTER SOFTWARE 265462 226312 39150 39150 AUTOMOBILE 51512 25756 25756 25756 LAND 7463063 0 7463063 7463063 LEGAL FEES 143796 6212 6212 151447 DEPOSITS 46025 204474 204474 EXCISE TAX RECEIVABLE 1340909 1564554 1564554 OTHER ASSETS 536450 515990 515990 EQUIPMENT LEASE/MAINTENANCE 196566 31729 31729 79029 POSTAGE 39177 2398 2398 38572 OFFICE SUPPLIES 343558 25870 25870 293593 COMMUNICATIONS 293655 24279 24279 274621 LIBRARY EXPENSES 130082 6190 6190 101599 BANK CHARGES/PAYROLL PROC FEES/MISC 80561 0 0 74018 TEMPORARY OFFICE HELP 10541 527 527 6557 RECRUITING 6164 830 830 5334 FOUNDATION MEMBERSHIPS 25150 0 0 25150 BOND EXPENSES 372061 0 0 0 BOND & LOAN AMORTIZATION 20459 0 0 0 PROGRAM EXPENSES 1134934 0 0 1144121 LOSSES FROM PARTNERSHIPS 0 2342405 2342405 0 NORTHERN TRUST PORTFOLIO EXPENSES 0 217177 217177 0 OTHER INVESTMENT INCOME 8089 8089 8089 TAX REFUND 335079 0 0 ROYALTIES FROM PARTNERSHIPS 0 13608 13608 GOLDMAN SACHS INCOME 8763265 3087118 3087118 CHANGE IN POSTRETIREMENT LIABILITY 8026327 UNREALIZED GAINS ON INVESTMENTS 67187415 BOND PAYABLE 42000000 42000000 POSTRETIREMENT LIABILITY 25232354 19529759 DEFERRED FEDERAL EXCISE TAX 1226399 2369189 PROGRAM AND MISC. CONSULTING 7658250 770461 770461 6884913 FEDERAL EXCISE AND OTHER TAXES 119080 0 0 116876 FOREIGN TAXES FROM PARTNERSHIPS 0 135589 135589 0