TY 2017 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 |
24,353 |
2,705 |
2,705 |
| FURNITURE & FIXTURE |
84,075 |
54,049 |
30,026 |
30,026 |
| COMPUTER SOFTWARE |
14,845 |
14,845 |
0 |
0 |
| OFFICE & COMPUTER |
25,715 |
25,715 |
0 |
0 |
| LEASEHOLD IMPROVEMENT - 875 3RD AVE |
8,625 |
862 |
7,763 |
7,763 |
| OFFICE & COMPUTER |
11,680 |
5,840 |
5,840 |
5,840 |
| LEASEHOLD IMPROVEMENT - 875 3RD AVE |
6,180,700 |
618,070 |
5,562,630 |
5,562,630 |
| FURNITURE & FIXTURE |
593,698 |
127,221 |
466,477 |
466,477 |
| OFFICE & COMPUTER |
62,130 |
18,639 |
43,491 |
43,491 |
| COMPUTER SOFTWARE |
5,768 |
2,884 |
2,884 |
2,884 |
| LEASEHOLD IMPROVEMENT - 875 3RD AVE |
2,303,378 |
230,337 |
2,073,041 |
2,073,041 |
| LEASEHOLD IMPROVEMENT - 875 3RD AVE |
3,345,687 |
334,569 |
3,011,118 |
3,011,118 |
| FURNITURE & FIXTURE |
10,205 |
729 |
9,476 |
9,476 |
| OFFICE & COMPUTER |
19,239 |
1,924 |
17,315 |
17,315 |
| COMPUTER SOFTWARE |
33,535 |
0 |
33,535 |
33,535 |
| LEASEHOLD IMPROVEMENT - 875 3RD AVE |
286,224 |
9,541 |
276,683 |
276,683 |