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 |
---|---|---|---|---|---|---|---|---|---|
AUDIO & RECODING SYSTEM | 2006-01-01 | 97,000 | 97,000 | 200DB | 5.000000000000 | 0 | |||
COMPUTER | 2006-01-01 | 4,429 | 4,429 | 200DB | 5.000000000000 | 0 | |||
FURNITURES & FIXTURES | 2006-01-01 | 25,137 | 25,137 | 200DB | 7.000000000000 | 0 | |||
LEASEHOLD IMPROVEMENT | 2006-01-01 | 44,000 | 16,873 | SL | 39.000000000000 | 1,128 | |||
Audio & Recording Systems | 2007-02-15 | 15,567 | 15,567 | 200DB | 5.000000000000 | 0 | |||
Audio & Recording Systems | 2007-06-15 | 36,322 | 36,322 | 200DB | 5.000000000000 | 0 | |||
Machinery & Equipments | 2007-03-15 | 25,573 | 25,573 | 200DB | 5.000000000000 | 0 | |||
Machinery & Equipments | 2007-05-23 | 31,256 | 31,256 | 200DB | 5.000000000000 | 0 | |||
Leasehold Improvement | 2007-03-27 | 6,580 | 2,331 | SL | 39.000000000000 | 169 | |||
Automobile | 2007-02-27 | 41,968 | 32,135 | 200DB | 5.000000000000 | 1,875 | |||
Furnitures & Fixtures | 2007-03-25 | 10,389 | 10,389 | 200DB | 7.000000000000 | 0 | |||
Furnitures & Fixtures | 2007-06-12 | 8,672 | 8,672 | 200DB | 7.000000000000 | 0 | |||
Furnitures & Fixtures | 2007-08-12 | 10,612 | 10,612 | 200DB | 7.000000000000 | 0 | |||
Automobile | 2008-12-29 | 28,000 | 17,040 | 200DB | 5.000000000000 | 0 | |||
Leasehold Improvement | 2008-07-29 | 36,900 | 11,786 | SL | 39.000000000000 | 946 | |||
Leasehold Improvement | 2008-12-26 | 40,000 | 12,354 | SL | 39.000000000000 | 1,026 | |||
Machinery & Equipments | 2008-06-15 | 3,736 | 1,868 | 200DB | 5.000000000000 | 0 | |||
Leasehold Improvement | 2010-12-27 | 1,094 | 281 | SL | 39.000000000000 | 28 | |||
LEASEHOLD IMPROVEMENT | 2013-07-01 | 18,486 | 3,535 | SL | 39.000000000000 | 474 | |||
Leasehold Improvement | 2013-01-15 | 1,200 | 246 | SL | 39.000000000000 | 31 | |||
Leasehold Improvement | 2013-11-13 | 1,000 | 185 | SL | 39.000000000000 | 26 | |||
Leasehold Improvement (Form 990-PF, P1) | 2014-07-01 | 1,929 | 318 | SL | 39.000000000000 | 50 | |||
LEASEHOLD IMPROVEMENT | 2015-04-01 | 46,011 | 6,736 | SL | 39.000000000000 | 1,180 | |||
MACHINERY & EQUIPMENTS | 2015-07-01 | 1,911 | 1,911 | 200DB | 5.000000000000 | 0 | |||
LEASEHOLD IMPROVEMENT | 2016-07-01 | 9,248 | 1,057 | SL | 39.000000000000 | 237 | |||
LEASEHOLD IMPROVEMENT | 2017-05-18 | 1,511 | 141 | SL | 39.000000000000 | 39 | |||
AUDIO & RECODING SYSTEM | 2018-05-23 | 12,080 | 0 | 200DB | 5.000000000000 | 0 | |||
AUDIO & RECODING SYSTEM | 2018-08-10 | 2,275 | 0 | 200DB | 5.000000000000 | 0 | |||
AUDIO & RECORDING SYSTEM | 2018-08-10 | 1,500 | 0 | 200DB | 5.000000000000 | 0 | |||
Furniture and Fixture | 2019-02-25 | 1,731 | 0 | 200DB | 7.000000000000 | 0 | |||
Furniture and Fixture | 2019-03-03 | 1,261 | 0 | 200DB | 7.000000000000 | 0 | |||
Furniture and Fixture | 2019-12-17 | 1,695 | 0 | 200DB | 7.000000000000 | 0 | |||
Leasehold Improvement | 2019-02-22 | 1,125 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-03-13 | 826 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-02-15 | 1,857 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-01-29 | 2,525 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-02-18 | 800 | 0 | SL | 15.000000000000 | 0 | |||
Leassehold Improvement | 2019-03-29 | 3,746 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-08-10 | 2,700 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-03-25 | 957 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-02-18 | 1,300 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-07-12 | 384 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-06-14 | 594 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-02-23 | 1,292 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-02-20 | 1,500 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2019-07-24 | 1,337 | 0 | SL | 15.000000000000 | 0 | |||
Machinery and Equipment | 2019-08-29 | 9,500 | 0 | 200DB | 7.000000000000 | 0 | |||
Machinry and Equipment | 2019-11-12 | 1,076 | 0 | 200DB | 5.000000000000 | 0 | |||
Machinery and Equipment | 2019-11-02 | 1,000 | 0 | 200DB | 5.000000000000 | 0 | |||
Machinery and Equipment | 2019-03-11 | 2,400 | 0 | 200DB | 7.000000000000 | 0 | |||
Computer | 2019-03-08 | 1,265 | 0 | 200DB | 5.000000000000 | 0 | |||
Computer | 2019-04-26 | 810 | 0 | 200DB | 5.000000000000 | 0 | |||
Computer | 2019-04-30 | 660 | 0 | 200DB | 5.000000000000 | 0 | |||
Leasehold Improvement | 2019-04-12 | 700 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2020-12-27 | 820 | 0 | SL | 15.000000000000 | 0 | |||
Leasehold Improvement | 2021-08-29 | 1,100 | SL | 39.000000000000 | 11 | ||||
Leasehold Improvement | 2021-09-04 | 650 | SL | 39.000000000000 | 5 | ||||
Lesehold Improvement | 2021-12-28 | 1,605 | SL | 39.000000000000 | 2 | ||||
Furniture and Fixture | 2021-06-05 | 1,700 | 200DB | 7.000000000000 | 0 | ||||
Furniture and Fixtures | 2021-08-05 | 5,000 | 200DB | 7.000000000000 | 0 | ||||
Furniture and Fixture | 2021-08-14 | 7,800 | 200DB | 7.000000000000 | 0 | ||||
Machinery and Equipment | 2021-04-29 | 2,000 | 200DB | 5.000000000000 | 0 | ||||
Machinery and Equipment | 2021-01-26 | 775 | 200DB | 5.000000000000 | 0 | ||||
Machinery and Equipment | 2021-04-09 | 1,614 | 200DB | 5.000000000000 | 0 |