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 |
---|---|---|---|---|---|---|---|---|---|
3 ENTRYWAY CHAIRS | 2006-10-13 | 712 | 712 | SL | 7.000000000000 | 0 | 0 | ||
COUCH | 2006-08-15 | 1,397 | 1,397 | SL | 7.000000000000 | 0 | 0 | ||
LOBBY DISPLAY | 2006-10-17 | 3,627 | 3,627 | SL | 7.000000000000 | 0 | 0 | ||
8 ZODY TASK CHAIRS | 2006-11-10 | 3,736 | 3,736 | SL | 7.000000000000 | 0 | 0 | ||
2 SMALL FILE CABINETS 1814M | 2006-10-26 | 308 | 308 | SL | 7.000000000000 | 0 | 0 | ||
2 SMALL FILE CABINETS 1813M | 2006-10-26 | 321 | 321 | SL | 7.000000000000 | 0 | 0 | ||
FULL BOOKCASE | 2006-11-06 | 1,208 | 1,208 | SL | 7.000000000000 | 0 | 0 | ||
TABLE 36" | 2006-11-06 | 1,227 | 1,227 | SL | 7.000000000000 | 0 | 0 | ||
TABLE 42" | 2006-11-06 | 1,440 | 1,440 | SL | 7.000000000000 | 0 | 0 | ||
CREDENZA | 2006-11-06 | 2,074 | 2,074 | SL | 7.000000000000 | 0 | 0 | ||
OFS DESK | 2006-11-06 | 3,254 | 3,254 | SL | 7.000000000000 | 0 | 0 | ||
4 LAT FILE/BOOKCASE | 2006-11-06 | 7,522 | 7,522 | SL | 7.000000000000 | 0 | 0 | ||
6 OFS DESKS | 2006-11-06 | 18,541 | 18,541 | SL | 7.000000000000 | 0 | 0 | ||
3 LARGE FILE CABINETS | 2006-11-06 | 1,662 | 1,662 | SL | 7.000000000000 | 0 | 0 | ||
11 SIDE CHAIRS (BINGO) | 2006-12-14 | 2,756 | 2,756 | SL | 7.000000000000 | 0 | 0 | ||
2 LEATHER CHAIRS | 2006-09-02 | 628 | 628 | SL | 7.000000000000 | 0 | 0 | ||
HP NETWORK SWITCH | 2006-10-30 | 500 | 500 | SL | 5.000000000000 | 0 | 0 | ||
HP COLOR PRINTER | 2006-10-30 | 699 | 699 | SL | 5.000000000000 | 0 | 0 | ||
COPY MACHINE | 2006-09-18 | 1,528 | 1,528 | SL | 5.000000000000 | 0 | 0 | ||
1 DESK, 3 LATERAL FILES/BOOKSHELF | 2007-03-14 | 8,095 | 8,095 | SL | 7.000000000000 | 0 | 0 | ||
6 ZODY TASK CHAIRS | 2007-04-13 | 2,765 | 2,765 | SL | 7.000000000000 | 0 | 0 | ||
1 DESKS, 2 LATERAL FILES | 2007-05-14 | 4,682 | 4,682 | SL | 7.000000000000 | 0 | 0 | ||
CHICAGO SHELVING BOOKCASE | 2007-03-29 | 1,797 | 1,797 | SL | 7.000000000000 | 0 | 0 | ||
1 BOOKCASE, 2 ORGANIZERS | 2008-04-02 | 2,408 | 2,408 | SL | 7.000000000000 | 0 | 0 | ||
5 DELL COMPUTERS | 2010-06-07 | 3,895 | 3,895 | SL | 5.000000000000 | 0 | 0 | ||
WINDOWS 7 PROFESSIONAL SOFTWARE | 2010-06-07 | 636 | 636 | SL | 3.000000000000 | 0 | 0 | ||
IPAD - MDS | 2010-08-01 | 629 | 629 | SL | 5.000000000000 | 0 | 0 | ||
IPAD - SM/JP | 2010-08-01 | 1,258 | 1,258 | SL | 5.000000000000 | 0 | 0 | ||
IPAD - SH | 2010-04-30 | 629 | 629 | SL | 5.000000000000 | 0 | 0 | ||
4 DRAWER LATERAL FILE | 2011-06-15 | 936 | 936 | SL | 7.000000000000 | 0 | 0 | ||
MICROEDGE GIFTS | 2011-02-17 | 10,750 | 10,750 | SL | 3.000000000000 | 0 | 0 | ||
IPAD - RT | 2012-08-27 | 778 | 778 | SL | 5.000000000000 | 0 | 0 | ||
3 CHAIRS | 2012-04-02 | 5,670 | 5,670 | SL | 7.000000000000 | 0 | 0 | ||
21 CHAIRS | 2012-04-27 | 13,968 | 13,965 | SL | 7.000000000000 | 0 | 0 | ||
SOFABED | 2012-04-27 | 796 | 796 | SL | 7.000000000000 | 0 | 0 | ||
WARDROBE & LOUNGE CHAIR | 2012-05-29 | 1,117 | 1,117 | SL | 7.000000000000 | 0 | 0 | ||
ARMOIRE | 2012-05-29 | 2,700 | 2,700 | SL | 7.000000000000 | 0 | 0 | ||
COCKTAIL TABLE AND BARSTOOLS | 2012-05-29 | 3,147 | 3,147 | SL | 7.000000000000 | 0 | 0 | ||
TASK CHAIRS | 2012-06-21 | 3,543 | 3,543 | SL | 7.000000000000 | 0 | 0 | ||
FOOTSTOOL | 2012-07-03 | 494 | 494 | SL | 7.000000000000 | 0 | 0 | ||
2 OFFICE CHAIRS | 2012-09-18 | 2,635 | 2,632 | SL | 7.000000000000 | 0 | 0 | ||
BAR CART | 2012-12-21 | 1,681 | 1,681 | SL | 7.000000000000 | 0 | 0 | ||
CONFERENCE TABLE | 2012-12-21 | 2,738 | 2,738 | SL | 7.000000000000 | 0 | 0 | ||
MAC BOOK AIR | 2013-10-28 | 1,428 | 1,428 | SL | 5.000000000000 | 0 | 0 | ||
PCM SAMSUNG TABLET | 2013-10-28 | 1,689 | 1,689 | SL | 5.000000000000 | 0 | 0 | ||
IPAD - GA | 2013-11-18 | 854 | 854 | SL | 5.000000000000 | 0 | 0 | ||
IPAD - CM AND KD | 2013-11-18 | 1,624 | 1,624 | SL | 5.000000000000 | 0 | 0 | ||
EPSON PROJECTOR | 2013-11-18 | 997 | 997 | SL | 5.000000000000 | 0 | 0 | ||
IPAD - EOM | 2013-12-31 | 871 | 871 | SL | 5.000000000000 | 0 | 0 | ||
IPAD - COMPANY | 2014-07-28 | 613 | 613 | SL | 5.000000000000 | 0 | 0 | ||
LENOVA LAPTOP | 2014-10-31 | 846 | 846 | SL | 5.000000000000 | 0 | 0 | ||
FIREWALL | 2014-12-01 | 817 | 817 | SL | 3.000000000000 | 0 | 0 | ||
8 ZODY TASK CHAIRS | 2015-12-24 | 6,979 | 4,985 | SL | 7.000000000000 | 997 | 0 | ||
DELL LAPTOP | 2015-04-07 | 523 | 523 | SL | 5.000000000000 | 0 | 0 | ||
ERESOURCES PC | 2016-03-16 | 5,731 | 5,444 | SL | 5.000000000000 | 287 | 0 | ||
APPLE LAPTOP | 2021-12-20 | 3,725 | SL | 5.000000000000 | 0 | 0 |