Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
---|---|---|---|---|---|---|---|---|---|
BUILDING | 2008-04-15 | 427 | 77 | S/L | 39.0000 | 11 | |||
BUILDING | 2008-06-30 | 3,762,724 | 675,361 | S/L | 39.0000 | 96,480 | 47,594 | ||
FIREPLACE | 2008-07-28 | 3,907 | 3,907 | S/L | 7.0000 | ||||
300 SLEDBASE STACK CHAIRS | 2008-09-19 | 7,758 | 7,573 | S/L | 7.0000 | 185 | |||
25 60" ROUND TABLES | 2008-09-19 | 2,647 | 2,584 | S/L | 7.0000 | 63 | |||
BUILDING | 2008-09-30 | 583,743 | 102,280 | S/L | 39.0000 | 14,968 | |||
DANCE FLOOR 15 X 18 SLATE BLACK | 2008-10-03 | 2,351 | 2,267 | S/L | 7.0000 | 84 | |||
16 BOARD ROOM CHAIRS BLACK HIGHBACK | 2008-10-06 | 5,545 | 5,347 | S/L | 7.0000 | 198 | |||
BUILDING | 2008-10-06 | 614,558 | 106,366 | S/L | 39.0000 | 15,758 | |||
CISCO EQUIPMENT SERVICE ENTRANCE | 2008-10-13 | 41,117 | 7,116 | S/L | 39.0000 | 1,055 | |||
PLUMBING FOR KITCHEN | 2008-10-13 | 2,996 | 519 | S/L | 39.0000 | 76 | |||
7 STEELCASE WOOD TOP | 2008-10-14 | 3,100 | 2,989 | S/L | 7.0000 | 111 | |||
KIMBRALL WALNUT DESK | 2008-10-14 | 1,416 | 1,366 | S/L | 7.0000 | 50 | |||
KIMBRALL WALNUT DESK | 2008-10-14 | 1,416 | 1,366 | S/L | 7.0000 | 50 | |||
KIMBRALL WALNUT DESK | 2008-10-14 | 1,630 | 1,572 | S/L | 7.0000 | 58 | |||
STEELCASE DESK | 2008-10-14 | 1,908 | 1,840 | S/L | 7.0000 | 68 | |||
JOFCO DESK AND HUTCH | 2008-10-14 | 1,961 | 1,891 | S/L | 7.0000 | 70 | |||
STEELCASE DESK | 2008-10-14 | 2,343 | 2,259 | S/L | 7.0000 | 84 | |||
REFRIGERATOR | 2008-10-14 | 2,307 | 2,225 | S/L | 7.0000 | 82 | |||
FREEZER | 2008-10-14 | 2,142 | 2,065 | S/L | 7.0000 | 77 | |||
HAWORTH MODULAR UNIT | 2008-10-14 | 36,070 | 34,781 | S/L | 7.0000 | 1,289 | |||
ICE MACHINE | 2008-10-16 | 3,888 | 3,749 | S/L | 7.0000 | 139 | |||
DISHWASHER | 2008-10-16 | 6,240 | 6,017 | S/L | 7.0000 | 223 | |||
DISPOSER | 2008-10-16 | 2,122 | 2,046 | S/L | 7.0000 | 76 | |||
LANDSCAPING | 2008-10-16 | 19,922 | 8,633 | S/L | 15.0000 | 1,328 | |||
BOOK CASE/DIRECTORS OFFIVE | 2008-10-23 | 2,111 | 2,036 | S/L | 7.0000 | 75 | |||
CONFERANCE TABLE | 2008-10-29 | 18,657 | 17,991 | S/L | 7.0000 | 666 | |||
CARPET STAGE | 2008-10-29 | 4,897 | 4,722 | S/L | 7.0000 | 175 | |||
ROUND CAFE TABLE | 2008-11-05 | 1,495 | 1,423 | S/L | 7.0000 | 72 | |||
BUILDING | 2008-11-13 | 41,407 | 7,078 | S/L | 39.0000 | 1,062 | |||
LANDSCAPING | 2008-11-30 | 3,088 | 1,372 | S/L | 15.0000 | 206 | |||
CHAIN OPERATED ROLLER SHADES | 2009-02-16 | 5,820 | 5,335 | S/L | 7.0000 | 485 | |||
BUILDING | 2009-02-19 | 105,575 | 17,370 | S/L | 39.0000 | 2,707 | |||
3 SAMSUNG 52 LCD | 2009-05-30 | 8,305 | 7,316 | S/L | 7.0000 | 989 | |||
LOWER TERRACE STONE WORK | 2009-06-01 | 5,000 | 2,028 | S/L | 15.0000 | 333 | |||
LANDSCAPING | 2009-06-01 | 4,536 | 1,840 | S/L | 15.0000 | 302 | |||
SIGN | 2009-06-02 | 5,868 | 2,380 | S/L | 15.0000 | 391 | |||
PRECAST CONCRETE WALL | 2009-06-05 | 4,212 | 657 | S/L | 39.0000 | 108 | |||
WATER LINE | 2009-06-07 | 1,290 | 201 | S/L | 39.0000 | 33 | |||
TRELLIS | 2009-06-17 | 1,082 | 439 | S/L | 15.0000 | 72 | |||
BUILDING | 2009-06-18 | 47,019 | 7,334 | S/L | 39.0000 | 1,206 | |||
GUTTERS & DOWNSPOUTS | 2009-06-23 | 4,800 | 749 | S/L | 39.0000 | 123 | |||
LANDSCAPING | 2010-02-19 | 19,345 | 14,970 | S/L | 7.0000 | 2,763 | |||
ALARM SYSTEM | 2010-02-19 | 2,800 | 2,167 | S/L | 7.0000 | 400 | |||
FOUNTAIN & PLANTERS | 2010-03-09 | 34,487 | 26,275 | S/L | 7.0000 | 4,927 | |||
LOWER TERRACE WALL | 2010-05-04 | 7,620 | 5,624 | S/L | 7.0000 | 1,089 | |||
RETAINING WALL | 2010-10-11 | 1,130 | 767 | S/L | 7.0000 | 161 | |||
CONCRETE SIDEWALK BACKFILLED AND SOD | 2010-10-13 | 7,479 | 5,075 | S/L | 7.0000 | 1,068 | |||
MODULAR WORK STATION | 2011-03-07 | 2,821 | 1,746 | S/L | 7.0000 | 403 | |||
WOOD VENEER | 2011-03-21 | 2,321 | 1,437 | S/L | 7.0000 | 331 | |||
FRENCH DRAIN AND TOPSOIL | 2011-04-06 | 4,378 | 2,658 | S/L | 7.0000 | 626 | |||
STACKING CHAIRS | 2011-04-21 | 1,301 | 790 | S/L | 7.0000 | 186 | |||
TURF RENOVATION | 2011-07-20 | 3,939 | 2,251 | S/L | 7.0000 | 562 | |||
IMODULES | 2012-04-27 | 22,500 | 22,500 | S/L | 3.0000 | ||||
PRTABLE BAR | 2012-06-14 | 2,282 | 1,005 | S/L | 7.0000 | 326 | |||
IRRIGATION & LANDSCAPING | 2012-10-08 | 3,071 | 1,206 | S/L | 7.0000 | 439 | |||
4 ARMLESS CHAIRS LOBBY | 2013-05-13 | 1,733 | 536 | S/L | 7.0000 | 248 | |||
PICTURES FOR HISTORY ROOM | 2013-10-21 | 1,876 | 469 | S/L | 7.0000 | 268 | |||
LOCKING GLASS FOR HISTORY ROOM | 2013-11-12 | 4,633 | 1,103 | S/L | 7.0000 | 662 | |||
GLASS RACKS FOR KITCHEN | 2014-04-07 | 227 | 41 | S/L | 7.0000 | 32 | |||
HOT WATER HEATER BOOSTER | 2014-06-23 | 2,121 | 328 | S/L | 7.0000 | 303 | |||
AV SYSTEM, PROJECTOR, LIFTS | 2014-08-13 | 66,923 | 1,573 | S/L | 39.0000 | 1,716 |