TY 2022 IRS 990 e-File Render
| Category / Item |
Cost / Other Basis |
Accumulated Depreciation |
Book Value |
End of Year Fair Market Value |
| FURNITURE |
15,100 |
15,100 |
0 |
|
| DESK LAMP |
240 |
240 |
0 |
|
| PAINTINGS |
3,016 |
3,016 |
0 |
|
| PAINTINGS |
530 |
530 |
0 |
|
| PHOTOS AND FRAMING |
2,019 |
2,019 |
0 |
|
| RECEPTION AREA LAMPS |
389 |
389 |
0 |
|
| NOYCE PORTRAIT |
645 |
645 |
0 |
|
| RECEPTION AREA FURNITURE |
12,495 |
12,495 |
0 |
|
| TRUSTEE PHOTOGRAPHS |
1,200 |
1,200 |
0 |
|
| CONFERENCE TABLE GLASS |
359 |
359 |
0 |
|
| PHOTOGRAPHS |
3,780 |
3,780 |
0 |
|
| CARPET |
3,000 |
3,000 |
0 |
|
| PHOTOGRAPHS |
2,460 |
2,460 |
0 |
|
| PAINTING - HEADLAND MIST |
4,584 |
4,584 |
0 |
|
| PHOTOGRAPH - PPM |
257 |
257 |
0 |
|
| OFFICE CHAIR |
318 |
318 |
0 |
|
| PORTRAIT AND PICTURES |
483 |
483 |
0 |
|
| PERSIAN RUG |
5,175 |
5,175 |
0 |
|
| CABOT HOUSE FURNITURE |
6,694 |
6,694 |
0 |
|
| SAILING DAY PAINTING |
1,036 |
1,036 |
0 |
|
| SIGN |
839 |
839 |
0 |
|
| DISHWASHER |
1,175 |
1,175 |
0 |
|
| LAMP |
239 |
239 |
0 |
|
| RECEPTIONIST CHAIR |
274 |
274 |
0 |
|
| PORTRAIT FOR RECEPTION AREA |
881 |
881 |
0 |
|
| 2 OIL PAINTINGS 3 MOUNTAIN TRAIL |
600 |
600 |
0 |
|
| DICTIONARY AND STAND |
121 |
121 |
0 |
|
| TV AND STAND |
500 |
500 |
0 |
|
| OWW OFFICE CHAIR |
558 |
558 |
0 |
|
| POLYCOM SPEAKER PHONE |
819 |
819 |
0 |
|
| HARVARD CHAIR |
500 |
500 |
0 |
|
| OFFICE CHAIR |
1,213 |
1,213 |
0 |
|
| OFFICE CHAIR |
1,049 |
1,049 |
0 |
|
| OFFICE CHAIRS |
400 |
400 |
0 |
|
| CABINET FOR ADDITIONAL LINES |
990 |
990 |
0 |
|
| FURNITURE |
1,400 |
1,400 |
0 |
|
| FURNITURE - CONFERENCE TABLE |
40,936 |
40,936 |
0 |
|
| FURNITURE |
10,448 |
10,448 |
0 |
|
| GLASS TOP FOR CONFERENCE |
2,222 |
2,222 |
0 |
|
| FILING CABINET |
597 |
597 |
0 |
|
| CHAIRS |
3,169 |
3,169 |
0 |
|
| FILING CABINET |
639 |
639 |
0 |
|
| CHAIR |
121 |
121 |
0 |
|
| PAPER CUTTER |
199 |
199 |
0 |
|
| OFFICE CHAIR - RECEPTION |
178 |
178 |
0 |
|
| DESK MICHELSON |
2,515 |
2,515 |
0 |
|
| PAINTING RESTORATION |
1,800 |
1,800 |
0 |
|
| PICTURE FRAME - OWW |
375 |
375 |
0 |
|
| CHAIRS (2) LIBRA OFFICE |
219 |
219 |
0 |
|
| SIDE CHAIRS (4) |
1,548 |
1,548 |
0 |
|
| FILING CABINETS (2) |
1,512 |
1,512 |
0 |
|
| JOHN ANGEL PAINTING |
1,147 |
1,147 |
0 |
|
| NICHOLAS FEDEROVSKI PAINTING |
1,147 |
1,147 |
0 |
|
| DIGITAL CAMERA |
816 |
816 |
0 |
|
| LEASEHOLD IMPROVEMENTS |
19,090 |
12,005 |
7,085 |
|
| ALLWORX PHONE SYSTEM |
12,813 |
12,813 |
0 |
|
| OWEN - LEATHER CHAIR |
580 |
580 |
0 |
|
| VEHICLE - UTILITY |
53,875 |
18,810 |
35,065 |
|
| WIFI EQUIPMENT |
1,488 |
1,488 |
0 |
|
| FIREWALL HARDWARE FORTIGATE 60E |
991 |
990 |
1 |
|
| SERVER UPGRADE |
17,604 |
17,019 |
585 |
|
| PHONE SERVER UPGRADE |
3,180 |
2,226 |
954 |
|
| WISHROCK FURNITURE |
2,500 |
1,250 |
1,250 |
|
| PAUL COMPUTER/SCREENS DELL OPTIPLEX 7060 |
2,089 |
1,428 |
661 |
|
| 18 CHAIRS - CONFERENCE ROOM |
2,595 |
1,267 |
1,328 |
|
| LARGE CONFERENCE ROOM TV SETUP |
5,282 |
2,454 |
2,828 |
|
| 6 DELL OPTIPLEX 5000 PC'S |
6,715 |
4,029 |
2,686 |
|
| LEASEHOLD IMPROVEMENTS - DOTENS |
38,610 |
3,300 |
35,310 |
|
| CABLING AND CONFERENCE ROOM CONNECTIONS |
8,346 |
1,761 |
6,585 |
|
| VEHICLE - PAUL |
59,577 |
31,347 |
28,230 |
|
| VEHICLE - OWEN |
90,534 |
41,460 |
49,074 |
|
| 6 DELL OPTIPLEX 5000 PC'S |
6,086 |
3,347 |
2,739 |
|
| 4 LENOVO LAPTOPS |
5,289 |
2,116 |
3,173 |
|
| LEASEHOLD IMPROVEMENTS - DOTENS |
1,994 |
145 |
1,849 |
|
| 4 LENOVO LAPTOPS CONFIGURED |
1,167 |
470 |
697 |
|
| VEHICLE - CRAIG |
62,922 |
11,200 |
51,722 |
|
| VEHICLE - JERE |
66,713 |
11,200 |
55,513 |
|
| VEHICLE - ERIK |
63,172 |
11,200 |
51,972 |
|