TY 2016 IRS 990 e-File Render
| Category / Item |
Cost / Other Basis |
Accumulated Depreciation |
Book Value |
End of Year Fair Market Value |
| COMPUTER SOFTWARE |
39,997 |
39,997 |
0 |
0 |
| COMPUTER SOFTWARE |
15,000 |
15,000 |
0 |
0 |
| COMPUTER SOFTWARE |
15,000 |
15,000 |
0 |
0 |
| COMPUTER SOFTWARE |
18,500 |
18,500 |
0 |
0 |
| OFFICE & COMPUTER |
1,287 |
1,287 |
0 |
0 |
| OFFICE & COMPUTER |
625 |
625 |
0 |
0 |
| OFFICE & COMPUTER |
278 |
278 |
0 |
0 |
| OFFICE & COMPUTER |
14,903 |
14,903 |
0 |
0 |
| OFFICE & COMPUTER |
200 |
200 |
0 |
0 |
| OFFICE & COMPUTER |
448 |
448 |
0 |
0 |
| OFFICE & COMPUTER |
4,149 |
4,149 |
0 |
0 |
| COMPUTER SOFTWARE |
10,950 |
10,950 |
0 |
0 |
| OFFICE & COMPUTER |
27,058 |
18,942 |
8,116 |
8,116 |
| FURNITURE & FIXTURE |
84,075 |
42,038 |
42,037 |
42,037 |
| LEASEHOLD IMPROVEMENT |
43,359 |
43,359 |
0 |
0 |
| COMPUTER SOFTWARE |
14,845 |
12,371 |
2,474 |
2,474 |
| OFFICE & COMPUTER |
25,715 |
21,429 |
4,286 |
4,286 |
| LEASEHOLD IMPROVEMENT - 875 3RD AVE |
8,625 |
287 |
8,338 |
8,338 |
| OFFICE & COMPUTER |
11,680 |
3,504 |
8,176 |
8,176 |
| LEASEHOLD IMPROVEMENT - 875 3RD AVE |
6,180,700 |
206,023 |
5,974,677 |
5,974,677 |
| FURNITURE & FIXTURE |
593,698 |
42,407 |
551,291 |
551,291 |
| OFFICE & COMPUTER |
62,130 |
6,213 |
55,917 |
55,917 |
| COMPUTER SOFTWARE |
5,768 |
961 |
4,807 |
4,807 |
| LEASEHOLD IMPROVEMENT - 875 3RD AVE |
2,303,378 |
76,779 |
2,226,599 |
2,226,599 |
| LEASEHOLD IMPROVEMENT - 875 3RD AVE |
3,345,687 |
111,523 |
3,234,164 |
3,234,164 |