| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENT | 2015-06-25 | 1,350 | 878 | SL | 10.00 % | 135 | |||
| FUNITURE | 2015-03-11 | 1,652 | 1,534 | SL | 7.14 % | 118 | |||
| Furniture | 2016-01-08 | 814 | 705 | 200DB | 8.93 % | 73 | |||
| LEASEHOLD IMPROVEMENT | 2015-07-09 | 2,516 | 1,386 | SL | 10.00 % | 252 | |||
| LEASEHOLD IMPROVEMENT | 2015-09-15 | 3,837 | 2,112 | SL | 10.00 % | 384 | |||
| LEASEHOLD IMPROVEMENT | 2016-03-18 | 2,721 | 1,496 | SL | 10.00 % | 272 | |||
| MACHINERY & EQUIPMENT | 2016-07-28 | 2,160 | 2,131 | 200DB | 1.38 % | 29 | |||
| MACHINERY & EQUIPMENT | 2017-06-08 | 160 | 145 | 200DB | 9.58 % | 15 | |||
| MACHINERY & EQUIPMENT | 2017-06-16 | 2,100 | 1,899 | 200DB | 9.58 % | 201 | |||
| MACHINERY & EQUIPMENT | 2018-05-17 | 1,813 | 1,441 | 200DB | 10.94 % | 198 | |||
| MACHINERY & EQUIPMENT | 2018-05-22 | 5,528 | 4,393 | 200DB | 10.94 % | 605 | |||
| LEASEHOLD IMPROVEMENT | 2019-06-30 | 38,575 | 9,645 | SL | 10.00 % | 3,858 | |||
| MACHINERY & EQUIPMENT | 2018-07-17 | 400 | 306 | 200DB | 11.01 % | 44 | |||
| MACHINERY & EQUIPMENT | 2019-05-30 | 4,100 | 2,698 | 200DB | 13.68 % | 561 | |||
| LEASEHOLD IMPROVEMENT | 2019-07-02 | 2,853 | 428 | SL | 10.00 % | 285 | |||
| LEASEHOLD IMPROVEMENT | 2019-07-03 | 4,600 | 690 | SL | 10.00 % | 460 | |||
| LEASEHOLD IMPROVEMENT | 2019-07-31 | 1,267 | 190 | SL | 10.00 % | 127 | |||
| LEASEHOLD IMPROVEMENT | 2019-07-31 | 8,978 | 1,347 | SL | 10.00 % | 898 | |||
| LEASEHOLD IMPROVEMENT | 2019-09-30 | 2,780 | 417 | SL | 10.00 % | 278 | |||
| LEASEHOLD IMPROVEMENT | 2019-10-31 | 292 | 44 | SL | 10.00 % | 29 | |||
| LEASEHOLD IMPROVEMENT | 2019-11-30 | 491 | 74 | SL | 10.00 % | 49 | |||
| LEASEHOLD IMPROVEMENT | 2019-12-31 | 499 | 75 | SL | 10.00 % | 50 | |||
| LEASEHOLD IMPROVEMENT | 2020-03-31 | 3,128 | 469 | SL | 10.00 % | 313 | |||
| LAPTOP | 2020-01-31 | 1,576 | 819 | 200DB | 19.20 % | 303 | |||
| FURNITURE | 2020-02-28 | 486 | 104 | SL | 14.29 % | 69 | |||
| FURNITURE | 2020-03-31 | 540 | 116 | SL | 14.29 % | 77 | |||
| LABCONCO | 2021-06-18 | 950 | 48 | 200DB | 38.00 % | 361 | |||
| SOFA | 2022-03-28 | 4,439 | 200DB | 14.29 % | 634 | ||||
| LEASEHOLD IMPROVEMENT | 2022-04-20 | 7,645 | SL | 0.76 % | 58 | ||||
| LEASEHOLD IMPROVEMENT | 2022-05-19 | 19,200 | SL | 0.46 % | 87 | ||||
| LEASEHOLD IMPROVEMENT | 2022-06-02 | 39,500 | SL | 0.15 % | 60 | ||||
| LEASEHOLD IMPROVEMENT | 2022-06-14 | 23,753 | SL | 0.15 % | 36 | ||||
| LEASEHOLD IMPROVEMENT | 2022-06-22 | 2,450 | SL | 0.15 % | 4 | ||||
| AIR CONDITIONER | 2022-04-06 | 13,000 | 200DB | 20.00 % | 2,600 | ||||
| AIR CONDITIONER | 2022-04-27 | 14,900 | 200DB | 20.00 % | 2,980 | ||||
| AIR CONDITIONER | 2022-05-04 | 22,750 | 200DB | 20.00 % | 4,550 | ||||
| SECURITY SYSTEM | 2022-05-05 | 3,300 | 200DB | 20.00 % | 660 | ||||
| SECURITY SYSTEM | 2022-05-05 | 1,535 | 200DB | 20.00 % | 307 | ||||
| SECURITY SYSTEM | 2022-05-05 | 4,871 | 200DB | 20.00 % | 974 | ||||
| SECURITY SYSTEM | 2022-05-17 | 108 | 200DB | 20.00 % | 22 | ||||
| SECURITY SYSTEM | 2022-05-18 | 850 | 200DB | 20.00 % | 170 | ||||
| SIGN | 2022-04-06 | 396 | 200DB | 14.29 % | 57 | ||||
| SIGN | 2022-04-20 | 1,564 | 200DB | 14.29 % | 223 | ||||
| SIGN | 2022-05-01 | 1,500 | 200DB | 14.29 % | 214 |