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 |
---|---|---|---|---|---|---|---|---|---|
FURNITURE & FIXTURE | 2014-08-15 | 75,762 | 42,630 | 200DB | 7.000000000000 | 9,466 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-06-15 | 52,419 | 3,304 | SL | 39.000000000000 | 1,344 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-08-15 | 75,932 | 4,462 | SL | 39.000000000000 | 1,947 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-09-15 | 107,784 | 6,104 | SL | 39.000000000000 | 2,764 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-10-15 | 123,416 | 6,726 | SL | 39.000000000000 | 3,165 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-11-15 | 2,223 | 116 | SL | 39.000000000000 | 57 | 0 | ||
FURNITURE & FIXTURE | 2015-02-15 | 93,208 | 36,142 | 200DB | 7.000000000000 | 16,305 | 0 | ||
FURNITURE & FIXTURE | 2015-04-15 | 5,878 | 2,279 | 200DB | 7.000000000000 | 1,028 | 0 | ||
FURNITURE & FIXTURE | 2015-06-15 | 17,447 | 6,765 | 200DB | 7.000000000000 | 3,052 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-12-15 | 86,593 | 4,348 | SL | 39.000000000000 | 2,220 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-01-15 | 101,436 | 4,877 | SL | 39.000000000000 | 2,601 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-03-15 | 42,847 | 1,877 | SL | 39.000000000000 | 1,099 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-04-15 | 3,755 | 156 | SL | 39.000000000000 | 96 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-05-15 | 73,285 | 2,897 | SL | 39.000000000000 | 1,879 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-06-15 | 813 | 31 | SL | 39.000000000000 | 21 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-07-15 | 312 | 11 | SL | 39.000000000000 | 8 | 0 | ||
FURNITURE & FIXTURE | 2016-01-01 | 4,340 | 620 | 200DB | 7.000000000000 | 1,063 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-12-31 | 438 | 11 | SL | 39.000000000000 | 11 | 0 | ||
LEASHOLD IMPROVEMENTS | 2016-01-01 | 13,684 | 307 | SL | 39.000000000000 | 351 | 0 | ||
LEASHOLD IMPROVEMENTS | 2016-10-01 | 523 | 2 | SL | 39.000000000000 | 13 | 0 | ||
LEASHOLD IMPROVEMENTS | 2016-11-01 | 1,200 | 1 | SL | 39.000000000000 | 31 | 0 | ||
EQUIPMENT | 2017-02-01 | 11,274 | 200DB | 5.000000000000 | 6,764 | 0 | |||
FURNITURE & FIXTURE | 2017-03-01 | 24,413 | 200DB | 7.000000000000 | 13,951 | 0 | |||
FURNITURE & FIXTURE | 2017-05-01 | 13,754 | 200DB | 7.000000000000 | 7,859 | 0 | |||
FURNITURE & FIXTURE | 2017-07-01 | 37,185 | 200DB | 7.000000000000 | 21,249 | 0 | |||
FURNITURE & FIXTURE | 2017-08-01 | 3,240 | 200DB | 7.000000000000 | 1,851 | 0 | |||
LEASHOLD IMPROVEMENTS | 2017-01-01 | 15,691 | SL | 39.000000000000 | 352 | 0 | |||
LEASHOLD IMPROVEMENTS | 2017-03-01 | 600 | SL | 39.000000000000 | 11 | 0 | |||
LEASHOLD IMPROVEMENTS | 2017-04-01 | 27,838 | SL | 39.000000000000 | 446 | 0 | |||
LEASHOLD IMPROVEMENTS | 2017-06-01 | 900 | SL | 39.000000000000 | 11 | 0 | |||
LEASHOLD IMPROVEMENTS | 2017-08-01 | 375,653 | SL | 39.000000000000 | 2,809 | 0 | |||
LEASHOLD IMPROVEMENTS | 2017-10-01 | 600 | SL | 39.000000000000 | 600 | 0 |