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 |
---|---|---|---|---|---|---|---|---|---|
AIR CONDITIONER - GYM | 2007-10-01 | 185,440 | 48,541 | SL | 39.000000000000 | 4,755 | 0 | 4,755 | |
AIR CONDITIONER - SCHOOL | 2007-10-01 | 188,888 | 49,439 | SL | 39.000000000000 | 4,843 | 0 | 4,843 | |
APPLIANCES - GYM | 2007-10-01 | 22,950 | 22,950 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
DESKS & LOCKERS - SCHOOL | 2007-10-01 | 46,800 | 46,800 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
FENCE | 2007-10-01 | 14,771 | 10,518 | 150DB | 15.000000000000 | 872 | 0 | 985 | |
GYM FLOOR | 2007-10-01 | 51,800 | 13,557 | SL | 39.000000000000 | 1,328 | 0 | 1,328 | |
LANDSCAPING - FLAG POLE | 2007-10-01 | 58,721 | 41,817 | 150DB | 15.000000000000 | 3,467 | 0 | 3,915 | |
LOCKERS, BLEACHERS, SPORTS EQUIPMENT | 2007-10-01 | 59,544 | 59,544 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
SCHOOL & GYM | 2007-10-01 | 2,034,813 | 532,620 | SL | 39.000000000000 | 52,175 | 0 | 52,175 | |
SCHOOL & GYM | 2007-11-01 | 6,835 | 1,772 | SL | 39.000000000000 | 175 | 0 | 175 | |
SCOREBOARDS & EQUIPMENT | 2007-11-01 | 5,942 | 5,942 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
FENCE | 2007-12-01 | 3,859 | 2,749 | 150DB | 15.000000000000 | 228 | 0 | 257 | |
SCHOOL & GYM | 2007-12-01 | 4,954 | 1,275 | SL | 39.000000000000 | 127 | 0 | 127 | |
LAND | 2006-08-01 | 65,444 | L | 0 | 0 | 0 | |||
SCHOOL & GYM | 2008-01-01 | 40,652 | 10,377 | SL | 39.000000000000 | 1,042 | 0 | 1,042 | |
LANDSCAPING - FLAG POLE | 2008-02-01 | 8,900 | 3,005 | 150DB | 15.000000000000 | 263 | 0 | 593 | |
SCHOOL & GYM | 2008-02-01 | 1,241 | 316 | SL | 39.000000000000 | 32 | 0 | 32 | |
SCHOOL & GYM | 2008-03-01 | 12,500 | 3,143 | SL | 39.000000000000 | 321 | 0 | 321 | |
SCHOOL & GYM | 2008-04-01 | 2,400 | 602 | SL | 39.000000000000 | 62 | 0 | 62 | |
OFFICE FURNITURE | 2008-06-01 | 12,807 | 6,403 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
WELL & PUMPING EQUIPMENT | 2008-07-01 | 16,100 | 5,435 | 150DB | 15.000000000000 | 475 | 0 | 1,073 | |
SCHOOL & GYM | 2008-08-01 | 14,113 | 3,394 | SL | 39.000000000000 | 362 | 0 | 362 | |
OFFICE FURNITURE | 2008-08-01 | 1,787 | 893 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
PLAYGROUND EQUIPMENT | 2008-09-01 | 14,147 | 4,777 | 150DB | 15.000000000000 | 417 | 0 | 943 | |
SCHOOL & GYM | 2009-07-01 | 18,619 | 4,035 | SL | 39.000000000000 | 477 | 0 | 477 | |
SCHOOL & GYM | 2010-04-01 | 4,904 | 971 | SL | 39.000000000000 | 126 | 0 | 126 | |
BASEBALL & FOOTBALL FIELDS | 2011-03-01 | 228,069 | 39,718 | SL | 39.000000000000 | 5,848 | 0 | 5,848 | |
BLEACHERS FOR FIELDS | 2011-08-01 | 6,640 | 200DB | 7.000000000000 | 0 | 0 | 553 | ||
BASEBALL & FOOTBALL FIELDS | 2011-10-01 | 25,211 | 4,011 | SL | 39.000000000000 | 646 | 0 | 646 | |
LAWNMOWER | 2011-10-01 | 7,884 | 200DB | 7.000000000000 | 0 | 0 | 845 | ||
BASEBALL & FOOTBALL FIELDS | 2013-03-01 | 15,575 | 1,912 | SL | 39.000000000000 | 399 | 0 | 399 |