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 |
---|---|---|---|---|---|---|---|---|---|
Apple Macbook Pro | 2016-02-04 | 1,902 | 1,902 | SL | 5.0000 | 48 | |||
Fusch Office Furniture | 2017-06-01 | 61,404 | 40,205 | SL | 7.0000 | 8,772 | |||
Shredder | 2017-06-01 | 866 | 793 | SL | 5.0000 | 73 | |||
HP Omen | 2017-09-17 | 1,890 | 1,607 | SL | 5.0000 | 63 | |||
File cabinet | 2018-08-07 | 943 | 461 | SL | 7.0000 | 135 | |||
Desk Chair | 2019-05-20 | 1,159 | 429 | SL | 7.0000 | 166 | |||
MacBook Air | 2019-07-15 | 2,088 | 1,740 | SL | 3.0000 | 348 | |||
Dell Latitude | 2019-09-17 | 2,131 | 1,598 | SL | 3.0000 | 533 | |||
Dell Latitude | 2019-09-01 | 2,029 | 1,577 | SL | 3.0000 | 451 | |||
Dell Optiplex Mini | 2019-08-01 | 1,973 | 1,590 | SL | 3.0000 | 383 | |||
Dell Latitude 5401 Laptop | 2019-08-01 | 1,919 | 1,547 | SL | 3.0000 | 372 | |||
Palo Alto Sec Appliance | 2019-09-19 | 10,135 | 4,561 | SL | 5.0000 | 2,027 | |||
Palto Alto Sec Appliance | 2019-06-01 | 10,135 | 5,236 | SL | 5.0000 | 2,027 | |||
Cisco SG300-52P Switch | 2019-06-30 | 681 | 340 | SL | 5.0000 | 136 | |||
Dell Ultrsharp Monitor | 2019-05-31 | 343 | 295 | SL | 3.0000 | 48 | |||
Dell Ultasharp Monitor | 2019-05-31 | 342 | 295 | SL | 3.0000 | 47 | |||
Dell Thunderbolt Dock | 2019-05-31 | 333 | 287 | SL | 3.0000 | 46 | |||
Dell Latitude 7490 Laptop | 2019-05-31 | 2,172 | 1,870 | SL | 3.0000 | 302 | |||
Mactop Air Laptop | 2019-02-08 | 2,463 | 2,395 | SL | 3.0000 | 68 | |||
Dell Optiplex 360 | 2019-03-12 | 856 | 808 | SL | 3.0000 | 48 | |||
File Cabinet | 2020-02-20 | 960 | 251 | SL | 7.0000 | 137 | |||
File Cabinet | 2020-02-20 | 960 | 251 | SL | 7.0000 | 137 | |||
MacBook Pro Laptop | 2020-03-15 | 2,566 | 1,568 | SL | 3.0000 | 143 | |||
Kyocera Copier | 2020-04-15 | 11,451 | 4,008 | SL | 5.0000 | 2,290 | |||
MacBook Pro Laptop | 2020-05-15 | 2,566 | 3 | SL | 3.0000 | 356 | |||
MacBook Pro Laptop | 2021-12-01 | 1,657 | 46 | SL | 3.0000 | 552 | |||
Cestron | 2021-12-01 | 1,812 | 30 | SL | 5.0000 | 362 | |||
Four Door Access Controllers | 2021-12-01 | 919 | 15 | SL | 5.0000 | 184 | |||
Three Keypad Readers | 2021-12-01 | 697 | 12 | SL | 5.0000 | 139 | |||
Three Inside Domes | 2021-12-01 | 834 | 14 | SL | 5.0000 | 167 | |||
Access Controller Server | 2021-12-01 | 784 | 13 | SL | 5.0000 | 157 | |||
PTZ Phone | 2021-12-01 | 649 | 11 | SL | 5.0000 | 130 | |||
Window Frosting | 2021-12-01 | 539 | 9 | SL | 5.0000 | 108 | |||
Smart Rack | 2021-12-01 | 1,251 | 21 | SL | 5.0000 | 250 | |||
Cabling | 2021-12-01 | 6,501 | 108 | SL | 5.0000 | 1,300 | |||
Uninstillation of Equipment | 2021-12-01 | 2,500 | 42 | SL | 5.0000 | 500 | |||
Removal of Equipment | 2021-12-01 | 510 | 9 | SL | 5.0000 | 102 | |||
Dell Latitude Laptop | 2021-12-01 | 1,614 | 45 | SL | 3.0000 | 538 | |||
Symphony Club Chair | 2021-11-01 | 925 | 22 | SL | 7.0000 | 132 | |||
Symphony Club Sofa | 2021-11-01 | 1,531 | 36 | SL | 7.0000 | 219 | |||
Rectangular Table | 2021-11-01 | 656 | 16 | SL | 7.0000 | 94 | |||
Symphony Club Chair | 2021-11-01 | 2,774 | 66 | SL | 7.0000 | 396 | |||
Armless Chairs | 2021-11-01 | 1,945 | 46 | SL | 7.0000 | 278 | |||
Cabling | 2021-12-01 | 1,988 | 33 | SL | 5.0000 | 398 | |||
Square Tables | 2021-11-01 | 974 | 23 | SL | 7.0000 | 139 | |||
Copy Room Table | 2021-11-01 | 701 | 17 | SL | 7.0000 | 100 | |||
Filing cabinet | 2021-12-01 | 974 | 12 | SL | 7.0000 | 139 | |||
Macbook Pro Laptop | 2022-07-01 | 2,024 | SL | 3.0000 | 1,795 | ||||
Dell Latitude 5421 | 2022-12-02 | 1,733 | SL | 3.0000 | 48 |