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 |
---|---|---|---|---|---|---|---|---|---|
COMPUTER SOFTWARE | 2011-10-12 | 39,997 | 39,997 | SL | 3.000000000000 | 0 | 0 | ||
COMPUTER SOFTWARE | 2011-10-13 | 15,000 | 15,000 | SL | 3.000000000000 | 0 | 0 | ||
COMPUTER SOFTWARE | 2012-01-26 | 15,000 | 15,000 | SL | 3.000000000000 | 0 | 0 | ||
COMPUTER SOFTWARE | 2012-11-01 | 18,500 | 18,500 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-01-05 | 1,287 | 1,287 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-01-18 | 625 | 625 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-03-20 | 278 | 278 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-06-20 | 14,903 | 14,903 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-06-25 | 200 | 200 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-09-12 | 448 | 448 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-11-27 | 4,149 | 4,149 | SL | 3.000000000000 | 0 | 0 | ||
COMPUTER SOFTWARE | 2013-01-01 | 10,950 | 10,950 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2013-01-01 | 27,058 | 18,942 | SL | 5.000000000000 | 5,411 | 0 | ||
FURNITURE & FIXTURE | 2013-01-01 | 84,075 | 42,038 | SL | 7.000000000000 | 12,011 | 0 | ||
COMPUTER SOFTWARE | 2014-07-01 | 14,845 | 12,371 | SL | 3.000000000000 | 2,474 | 0 | ||
OFFICE & COMPUTER | 2014-07-01 | 25,715 | 21,429 | SL | 3.000000000000 | 4,286 | 0 | ||
LEASEHOLD IMPROVEMENT - 875 3RD AVE | 2014-07-01 | 8,625 | 287 | SL | 15.000000000000 | 575 | 0 | ||
OFFICE & COMPUTER | 2015-10-01 | 11,680 | 3,504 | SL | 5.000000000000 | 2,336 | 0 | ||
LEASEHOLD IMPROVEMENT - 875 3RD AVE | 2015-01-01 | 6,180,700 | 206,023 | SL | 15.000000000000 | 412,047 | 0 | ||
FURNITURE & FIXTURE | 2016-01-01 | 593,698 | 42,407 | SL | 7.000000000000 | 84,814 | 0 | ||
OFFICE & COMPUTER | 2016-01-01 | 62,130 | 6,213 | SL | 5.000000000000 | 12,426 | 0 | ||
COMPUTER SOFTWARE | 2016-07-15 | 5,768 | 961 | SL | 3.000000000000 | 1,923 | 0 | ||
LEASEHOLD IMPROVEMENT - 875 3RD AVE | 2016-01-01 | 2,303,378 | 76,779 | SL | 15.000000000000 | 153,558 | 0 | ||
LEASEHOLD IMPROVEMENT - 875 3RD AVE | 2016-01-01 | 3,345,687 | 111,523 | SL | 15.000000000000 | 223,046 | 0 | ||
FURNITURE & FIXTURE | 2017-01-01 | 10,205 | SL | 7.000000000000 | 729 | 0 | |||
OFFICE & COMPUTER | 2017-01-01 | 19,239 | SL | 5.000000000000 | 1,924 | 0 | |||
COMPUTER SOFTWARE | 2017-12-12 | 33,535 | SL | 3.000000000000 | 0 | 0 | |||
LEASEHOLD IMPROVEMENT - 875 3RD AVE | 2017-01-01 | 286,224 | SL | 15.000000000000 | 9,541 | 0 |