TY 2016 IRS 990 e-File Render
| Category / Item |
Cost / Other Basis |
Accumulated Depreciation |
Book Value |
End of Year Fair Market Value |
| FURNITURE |
15,100 |
15,100 |
0 |
|
| DESK LAMP |
240 |
240 |
0 |
|
| FAX MACHINE |
1,245 |
1,245 |
0 |
|
| PLANTS AND CONTAINERS |
642 |
642 |
0 |
|
| PAINTINGS |
3,016 |
3,016 |
0 |
|
| PAINTINGS |
530 |
530 |
0 |
|
| PHOTOS AND FRAMING |
2,019 |
2,019 |
0 |
|
| RECEPTION AREA LAMPS |
389 |
389 |
0 |
|
| NOYCE PORTRAIT |
645 |
645 |
0 |
|
| TELEPHONE SYSTEM |
3,804 |
3,804 |
0 |
|
| RECEPTION AREA FURNITURE |
12,495 |
12,495 |
0 |
|
| TRUSTEE PHOTOGRAPHS |
1,200 |
1,200 |
0 |
|
| CONFERENCE TABLE GLASS |
359 |
359 |
0 |
|
| PHOTOGRAPHS |
3,780 |
3,780 |
0 |
|
| CARPET |
3,000 |
3,000 |
0 |
|
| PHOTOGRAPHS |
2,460 |
2,460 |
0 |
|
| PAINTING - HEADLAND MIST |
4,584 |
4,584 |
0 |
|
| PHOTOGRAPH - PPM |
257 |
257 |
0 |
|
| OFFICE CHAIR |
318 |
318 |
0 |
|
| TYPEWRITER |
670 |
670 |
0 |
|
| PORTRAIT AND PICTURES |
483 |
483 |
0 |
|
| PERSIAN RUG |
5,175 |
5,175 |
0 |
|
| CABOT HOUSE FURNITURE |
6,694 |
6,694 |
0 |
|
| SAILING DAY PAINTING |
1,036 |
1,036 |
0 |
|
| SIGN |
839 |
839 |
0 |
|
| DISHWASHER |
1,175 |
1,175 |
0 |
|
| LAMP |
239 |
239 |
0 |
|
| RECEPTIONIST CHAIR |
274 |
274 |
0 |
|
| PORTRAIT FOR RECEPTION AREA |
881 |
881 |
0 |
|
| 2 OIL PAINTINGS 3 MOUNTAIN TRAIL |
600 |
600 |
0 |
|
| DICTIONARY AND STAND |
121 |
121 |
0 |
|
| TV AND STAND |
500 |
500 |
0 |
|
| TELEPHONE |
426 |
426 |
0 |
|
| OWW OFFICE CHAIR |
558 |
558 |
0 |
|
| POLYCOM SPEAKER PHONE |
819 |
819 |
0 |
|
| BATTERY PACKS (4) |
418 |
418 |
0 |
|
| HARVARD CHAIR |
500 |
500 |
0 |
|
| SCANNER |
380 |
380 |
0 |
|
| OFFICE CHAIR |
1,213 |
1,213 |
0 |
|
| OFFICE CHAIR |
1,049 |
1,049 |
0 |
|
| OFFICE CHAIRS |
400 |
400 |
0 |
|
| CABINET FOR ADDITIONAL LINES |
990 |
990 |
0 |
|
| NEW PHONES (2) |
608 |
608 |
0 |
|
| FURNITURE |
1,400 |
1,400 |
0 |
|
| FURNITURE - CONFERENCE TABLE |
40,936 |
40,936 |
0 |
|
| FURNITURE |
10,448 |
10,448 |
0 |
|
| PRINTER - ANNIE |
315 |
315 |
0 |
|
| GLASS TOP FOR CONFERENCE |
2,222 |
2,222 |
0 |
|
| FILING CABINET |
597 |
597 |
0 |
|
| CHAIRS |
3,169 |
3,169 |
0 |
|
| PRINTER HP 8150N |
3,230 |
3,230 |
0 |
|
| FILING CABINET |
639 |
639 |
0 |
|
| CHAIR |
121 |
121 |
0 |
|
| PAPER CUTTER |
199 |
199 |
0 |
|
| OFFICE CHAIR - RECEPTION |
178 |
178 |
0 |
|
| DESK MICHELSON |
2,515 |
2,515 |
0 |
|
| PAINTING RESTORATION |
1,800 |
1,800 |
0 |
|
| PICTURE FRAME - OWW |
375 |
375 |
0 |
|
| CHAIRS (2) LIBRA OFFICE |
219 |
219 |
0 |
|
| SIDE CHAIRS (4) |
1,548 |
1,548 |
0 |
|
| FILING CABINETS (2) |
1,512 |
1,512 |
0 |
|
| COMPUTER WITH FLAT SCREEN MONITOR |
3,020 |
3,020 |
0 |
|
| FLAT SCREEN MONITORS (4) |
1,372 |
1,372 |
0 |
|
| JOHN ANGEL PAINTING |
1,147 |
1,147 |
0 |
|
| NICHOLAS FEDEROVSKI PAINTING |
1,147 |
1,147 |
0 |
|
| DIGITAL CAMERA |
816 |
816 |
0 |
|
| NEW RICIO 4500 COPIER |
9,885 |
9,885 |
0 |
|
| SERVER |
10,481 |
10,481 |
0 |
|
| COMPUTER - BRYAN |
734 |
687 |
47 |
|
| NEW FIREWALL |
2,432 |
2,228 |
204 |
|
| COMPUTER - ERIK |
682 |
568 |
114 |
|
| LEASEHOLD IMPROVEMENTS |
19,090 |
9,071 |
10,019 |
|
| VEHICLE - BLUE UTILITY |
26,159 |
20,262 |
5,897 |
|
| COMPUTER - JERE |
1,673 |
1,005 |
668 |
|
| CANON MF6160DW PRINTER |
947 |
520 |
427 |
|
| COMPUTER - KATHI |
1,469 |
784 |
685 |
|
| ALLWORX PHONE SYSTEM |
12,813 |
4,271 |
8,542 |
|
| COMPUTER - OWEN |
1,363 |
614 |
749 |
|
| COMPUTER - SPARE OFFICE |
1,363 |
614 |
749 |
|
| OWEN - LEATHER CHAIR |
580 |
180 |
400 |
|
| VEHICLE - OWEN |
76,707 |
8,260 |
68,447 |
|
| VEHICLE - CRAIG |
53,875 |
3,160 |
50,715 |
|
| VEHICLE - JERE |
55,415 |
3,160 |
52,255 |
|
| VEHICLE - ERIK |
53,875 |
3,160 |
50,715 |
|
| HP600 COMPUTER - CRAIG |
1,658 |
221 |
1,437 |
|
| HP600 COMPUTER - JENNIFER |
1,237 |
165 |
1,072 |
|
| WIFI EQUIPMENT |
1,488 |
174 |
1,314 |
|
| FIREWALL HARDWARE FORTIGATE 60E |
991 |
0 |
991 |
|