2024-10-29T07:02:42-07:00 2024-06-30 593624882 Mark Farner CPA PA 10935 SE 177th Place Suite 401 Summerfield FL 34491 990PF 2023-07-01 203624633 A H Burnett Foundation AHBU 3524068910 PO Box 140788 Gainesville FL 32614 Mary Ellen Burnett Co-Trustee 2024-10-29 true true Mark Farner CPA P00448791 3523473131 X 2023 2024-10-15 13:58:12Z X 11336984 X X 2505 2505 249121 249121 -13853 2811393 237773 251626 109908 109908 2450 2450 2000 2000 397 341 598 27 571 115353 368 114929 414000 414000 529353 368 528929 -291580 251258 53979 4020 4020 239568 330864 330864 97717 395063 396510 2429500 2391917 6655125 4560000 3980000 3950465 7380764 7101864 11336984 0 X 7380764 7101864 7380764 7101864 7380764 7101864 7380764 -291580 12680 7101864 7101864 Wells Fargo Advisors - see stmt attached P 2023-01-01 2023-12-31 1386999 1386999 Wells Fargo Advisors - see stmt attached P 2022-01-01 2023-12-31 1423954 1438247 -14293 -14293 Vanguard - Cap Gain Dist P 2022-01-01 2023-12-31 440 440 440 -13853 3492 3492 3492 2800 2800 692 0 false false false false false false false false true FL true false false false false true N/A Mary Ellen Burnett 3524068910 PO Box 140788 Gainesville FL 326140788 false false false false false false false false false false false false false false false false false false false false false false Mary Ellen Burnett PO Box 140788 Gainesville FL 326140788 Co-Trustee 25.00 38636 Janet Jones PO Box 140910 Gainesville FL 326140910 Co-Trustee 18.00 35636 H John Feldman PO Box 492710 Leesburg FL 347492710 Co-Trustee 18.00 35636 NONE NONE 10609312 169201 0 10778513 0 10778513 161678 10616835 530842 530842 3492 3492 527350 527350 527350 528929 528929 527350 79615 79615 528929 0 527350 1579 81194 0 81194 79615 1579 X University of Florida Foundation PO Box 13796 Gainesville FL 32604 PC Scholarship fund 100000 University of Florida Foundation PO Box 13796 Gainesville FL 32604 PC Scholarship fund 200000 Gator Ball Foundation 10922 SW 36th Place Gainesville FL 32608 PC Unrestricted 4000 University of Florida Foundation PO Box 117000 Gainesville FL 32611 PC Library endowment 10000 University of Florida Foundation PO Box 117000 Gainesville FL 32611 PC Library endowment fund 15000 University of Florida Foundation PO Box 117000 Gainesville FL 32611 PC Library capital improvements 50000 Lake Sumter Childrens' Advocacy Cen 300 S Canal Street Leesburg FL 34748 PC Unrestricted 5000 University of Florida Foundation 2033 Mowry Rd Gainesville FL 32610 PC Cancer research 20000 University of Florida Foundation PO Box 110170 Gainesville FL 32611 PC Scholarship - Agriculture 10000 414000 14 2505 14 249121 -13853 251626 -13853 237773 false false false false false false false false false false Tax Return Preparation Fee 2000 0 0 2000 Corporate Stock - see schedule 2352443 6595994 Vanguard World Fd Intl Growth Fd 39474 59131 395063 396510 Certificates of Deposit - see schedule AT COST 3980000 3950465 Legal Fees 2450 0 0 2450 Other Investment Expenses 27 27 Trustee Meetings Expense 571 571 Adjustment to Cost of Investments 12680 2022 Excise Tax - Estimated Tax Payments 56 Foreign Tax Paid 341 341