TY 2019 LandEtcSchedule2
Name:
THE SCHMIDT FAMILY FOUNDATION
| Category / Item |
Cost / Other Basis |
Accumulated Depreciation |
Book Value |
End of Year Fair Market Value |
| COMPUTERS |
614,108 |
511,072 |
103,036 |
103,036 |
| FURNITURE & FIXTURES |
557,106 |
137,528 |
419,578 |
419,578 |
| LEASEHOLD IMPROVEMENT |
1,066,367 |
998,407 |
67,960 |
67,960 |
| EQUIPMENT |
25,007 |
13,895 |
11,112 |
11,112 |
| BUILDING, IMPROVEMENTS, PROPERTIES & EQUIPMENT |
9,015,343 |
123,252 |
8,892,091 |
8,892,091 |
| LAND |
6,343,339 |
0 |
6,343,339 |
6,343,339 |
| WORK IN PROGRESS |
150,000 |
0 |
150,000 |
150,000 |