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TY 2019 DepreciationSchedule
Name:
THE MACLELLAN FOUNDATION INC
EIN:
62-6041468
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
(12) 5 DRAWER LATERAL FILES 1993-12-07 7,236 7,236 200DB 7.000000000000 0 0    
(2) 4 DRAWER LATERAL FILES 1993-12-07 1,110 1,110 200DB 7.000000000000 0 0    
OFFICE CHAIRS 1994-06-15 4,082 4,082 200DB 7.000000000000 0 0    
LATERAL FILES WOOD FRONT (7) 2000-04-21 5,184 5,184 200DB 7.000000000000 0 0    
LATERAL FILES STAND PULL 5 HIGH 2000-04-21 3,414 3,414 200DB 7.000000000000 0 0    
LATERAL FILES STAND PULL 3 HIGH 2000-04-21 807 807 200DB 7.000000000000 0 0    
LAMP 2000-04-24 117 117 200DB 7.000000000000 0 0    
TABLE DESK, BALL & CLAW 2000-05-04 3,857 3,857 200DB 7.000000000000 0 0    
CREDENZA 74" SHELL 2000-05-04 833 833 200DB 7.000000000000 0 0    
PEDESTAL BOX/BOX/FILE LEFT 2000-05-04 642 642 200DB 7.000000000000 0 0    
OPEN KNEEWELL 34" 2000-05-04 255 255 200DB 7.000000000000 0 0    
MODEST PANEL 34" CENTER 2000-05-04 365 365 200DB 7.000000000000 0 0    
PEDESTAL FILE/FILE, RIGHT 2000-05-04 627 627 200DB 7.000000000000 0 0    
SOFA 68" 2000-05-04 2,162 2,162 200DB 7.000000000000 0 0    
EXECUTIVE CHAIR, MID-BACK 2000-05-04 1,237 1,237 200DB 7.000000000000 0 0    
SIDE TABLE 24X24 CHAMPAGNE 2000-05-04 395 395 200DB 7.000000000000 0 0    
END TABLE, CHAMPAGNE 2000-05-04 350 350 200DB 7.000000000000 0 0    
GUEST CHAIR, MELON 2000-05-05 892 892 200DB 7.000000000000 0 0    
COCKTAIL TABLE, ANTIQUE CRACKLE 2000-05-05 1,659 1,659 200DB 7.000000000000 0 0    
SCHUMACHER FABRIC, MELON 2000-05-05 282 282 200DB 7.000000000000 0 0    
EXECUTIVE CHAIR 2000-05-05 1,575 1,575 200DB 7.000000000000 0 0    
SOFA SPLAYED ARM 2000-05-05 3,086 3,086 200DB 7.000000000000 0 0    
GUEST CHAIR, ONION 2000-05-05 1,124 1,124 200DB 7.000000000000 0 0    
SOFA 83", KAYSER MATERIAL 2000-05-05 3,525 3,525 200DB 7.000000000000 0 0    
WING CHAIR, TAN 2000-05-05 1,890 1,890 200DB 7.000000000000 0 0    
GUEST CHAIR, CHENELL 2000-05-05 1,675 1,675 200DB 7.000000000000 0 0    
GOLD PERSIAN RUG MATERIAL 2000-05-05 1,719 1,719 200DB 7.000000000000 0 0    
DESK 36X72, CENTER DRAWER & RETURN 2000-05-10 4,429 4,429 200DB 7.000000000000 0 0    
DESK 36X72, CENTER DRAWER & RETURN 2000-05-10 4,429 4,429 200DB 7.000000000000 0 0    
DESK 36X72, CENTER DRAWER & RETURN 2000-05-10 4,414 4,414 200DB 7.000000000000 0 0    
UPPER BOOKCASE HUTCH (3) 2000-05-10 3,556 3,556 200DB 7.000000000000 0 0    
TACK BOARDS 2 PER HUTCH (6) 2000-05-10 792 792 200DB 7.000000000000 0 0    
CONFERENCE CHAIRS (4) 2000-05-10 2,681 2,681 200DB 7.000000000000 0 0    
CONFERENCE CHAIRS (12) 2000-05-10 13,088 13,088 200DB 7.000000000000 0 0    
FEDERAL CHAIR, ARCCOM FABRIC TANGERINE 2000-05-10 2,890 2,890 200DB 7.000000000000 0 0    
FEDERAL CHAIR, LUNA TEXTILE FABRIC 2000-05-10 1,230 1,230 200DB 7.000000000000 0 0    
FEDERAL CHAIR, CARBON 2000-05-10 1,226 1,226 200DB 7.000000000000 0 0    
VISUAL BOARD CABINET, AMBER 2000-05-10 1,110 1,110 200DB 7.000000000000 0 0    
PORCELAIN BOARD, BROWN 2000-05-10 356 356 200DB 7.000000000000 0 0    
CONFERENCE CHAIRS (4) 2000-05-10 4,363 4,363 200DB 7.000000000000 0 0    
PEDESTAL BASE 2000-06-10 250 250 200DB 7.000000000000 0 0    
COFFEE TABLE 2000-06-30 2,154 2,154 200DB 7.000000000000 0 0    
FABRIC, TRIM, LINING & INSTALLATION 2000-06-30 1,372 1,372 200DB 7.000000000000 0 0    
PROSCRIBE 2000-07-14 199 199 200DB 7.000000000000 0 0    
TEA CART 2000-07-18 1,124 1,124 200DB 7.000000000000 0 0    
BRASS LAMPS (2) 2000-07-18 1,264 1,264 200DB 7.000000000000 0 0    
RED PLANTER BOX 2000-07-18 449 449 200DB 7.000000000000 0 0    
DECORATIVE PLATE 2000-07-18 116 116 200DB 7.000000000000 0 0    
HAND PAINTED LAMP 2000-07-18 1,262 1,262 200DB 7.000000000000 0 0    
RED CHINESE URN LAMP 2000-07-18 1,097 1,097 200DB 7.000000000000 0 0    
FISH BOWL PLANTERS (2) 2000-07-18 585 585 200DB 7.000000000000 0 0    
CHINESE RED & GOLD LAMP 2000-07-18 604 604 200DB 7.000000000000 0 0    
SHANGHAI CLOCK 2000-07-18 127 127 200DB 7.000000000000 0 0    
MARCO POLO ACCENT PANEL FABRIC 2000-07-18 743 743 200DB 7.000000000000 0 0    
RUBY MULTI FABRIC 8 YDS 2000-08-31 361 361 200DB 7.000000000000 0 0    
TASK CHAIRS & 4 LEG STACKER CHAIRS 2000-06-09 6,653 6,653 200DB 7.000000000000 0 0    
EXECUTIVE HIGH BACK BLACK LEATHER CHAIR 2001-01-26 379 379 200DB 7.000000000000 0 0    
EVERGREEN FIRELINE 2001-05-10 116 116 200DB 5.000000000000 0 0    
LATERAL FILES 5 DRAWER 2002-06-04 4,524 4,524 200DB 7.000000000000 0 0    
VERTICAL FILE 5 DRAWER 2002-06-04 417 417 200DB 7.000000000000 0 0    
BROTHER ELECTRIC TYPEWRITER 2003-01-02 112 112 200DB 5.000000000000 0 0    
MICROWAVE 2004-10-22 199 199 200DB 7.000000000000 0 0    
DISHWASHER 2004-10-22 299 299 200DB 7.000000000000 0 0    
REFRIGERATOR (BOARD ROOM) 2004-10-22 279 279 200DB 5.000000000000 0 0    
500 SHEET DRAWER 2004-10-29 601 601 200DB 5.000000000000 0 0    
DELL 5100CN COLOR LASER PRINTER (2) 2004-11-11 2,565 2,565 200DB 5.000000000000 0 0    
WIRE SHELVING FOR SERVER ROOM 2004-12-02 525 525 200DB 5.000000000000 0 0    
CHEST 2004-12-13 480 480 200DB 7.000000000000 0 0    
AUDIO VISUAL EQUIPMENT - VARIOUS 2004-10-30 32,409 32,409 200DB 5.000000000000 0 0    
LEASEHOLD IMPROVEMENTS TO NEW OFFICES 2004-12-17 140,506 50,442 SL 39.000000000000 3,603 0    
CHAIR 2005-01-04 598 598 200DB 7.000000000000 0 0    
48 PORT PATCH PANEL 2005-01-04 404 404 200DB 7.000000000000 0 0    
AERON CHAIR FOR DARYL 2005-01-10 513 513 200DB 7.000000000000 0 0    
TIMMERMAN TABLE & 4 CHAIRS FOR BREAKROOM 2005-01-14 735 735 200DB 7.000000000000 0 0    
FAIRFIELD CHAIR MODEL #1401-01 2005-01-14 799 799 200DB 7.000000000000 0 0    
FAIRFIELD OFFICE FILE MODEL #8030-84 2005-01-14 735 735 200DB 7.000000000000 0 0    
EXECUTIVE DESK - SANDY 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
UPPER BOOKCASE - SANDY 2005-01-14 798 798 200DB 7.000000000000 0 0    
2 EXECUTIVE DESKS - OFFICE 321 & 322 2005-01-14 3,519 3,519 200DB 7.000000000000 0 0    
2 UPPER BOOKCASE - OFFICE 321 & 322 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
2 EXECUTIVE DESKS 2005-01-14 3,191 3,191 200DB 7.000000000000 0 0    
OPEN BOOKCASE 2005-01-14 605 605 200DB 7.000000000000 0 0    
2 UPPER BOOKCASES 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
EXECUTIVE DESK - STEFFANIE 2005-01-14 3,760 3,760 200DB 7.000000000000 0 0    
UPPER BOOKCASE - STEFFANIE 2005-01-14 1,354 1,354 200DB 7.000000000000 0 0    
EXECUTIVE DESK - STEVE 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
CREDENZA - STEVE 2005-01-14 892 892 200DB 7.000000000000 0 0    
UPPER BOOKCASE - STEVE 2005-01-14 798 798 200DB 7.000000000000 0 0    
4 GUEST CHAIRS 2005-01-14 1,766 1,766 200DB 7.000000000000 0 0    
CUBICLES 2005-01-14 48,109 48,109 200DB 7.000000000000 0 0    
2 CHAIRS - FOYER 38748/38747 2005-01-14 2,098 2,098 200DB 7.000000000000 0 0    
HALL CHEST 2005-01-17 1,998 1,998 200DB 7.000000000000 0 0    
FICUS TREE (5) 2005-01-17 1,125 1,125 200DB 7.000000000000 0 0    
SOFA & 2 ADD'L THROW PILLOWS - DAVID 2005-01-17 2,538 2,538 200DB 7.000000000000 0 0    
MR. LOFT CHAIR - DAVID 2005-01-17 950 950 200DB 7.000000000000 0 0    
MR. LOFT OTTOMAN - DAVID 2005-01-17 630 630 200DB 7.000000000000 0 0    
WING CHAIR - HUGH 2005-01-20 999 999 200DB 7.000000000000 0 0    
SOFA - HUGH 2005-01-20 1,170 1,170 200DB 7.000000000000 0 0    
2 CHAIRS - HUGH 2005-01-20 2,563 2,563 200DB 7.000000000000 0 0    
CHAIR - BOARD ROOM 2005-01-20 3,087 3,087 200DB 7.000000000000 0 0    
CARPETS - ENTRY AND BOARD ROOM 2005-01-20 5,206 5,206 200DB 7.000000000000 0 0    
PRINTS 2005-01-27 190 190 200DB 7.000000000000 0 0    
BT SIDE TABLE 2005-01-27 225 225 200DB 7.000000000000 0 0    
HAMACIAN CARPET RUNNER (HALL) 2005-01-28 3,400 3,400 200DB 7.000000000000 0 0    
LAMP TABLE HIGHLANDS 2005-01-28 677 677 200DB 7.000000000000 0 0    
15 LOWENSTEIN SWIVEL CONFERENCE CHAIRS 2005-02-02 10,165 10,165 200DB 7.000000000000 0 0    
4 (465) THINKS 4U CHAIRS 2005-02-02 2,215 2,215 200DB 7.000000000000 0 0    
BAMBOO TABLE 2005-02-11 245 245 200DB 7.000000000000 0 0    
BT GATLEG TABLE 2005-02-11 495 495 200DB 7.000000000000 0 0    
COFFEE TABLE 2005-02-11 695 695 200DB 7.000000000000 0 0    
PRINT AND PILLOWS 2005-02-11 388 388 200DB 7.000000000000 0 0    
2 DRAWER LATERAL FILE 2005-03-03 866 866 200DB 7.000000000000 0 0    
2 LATERAL FILES 36X24X54 2005-03-03 1,868 1,868 200DB 7.000000000000 0 0    
LOWENSTEIN SWIVEL CONFERENCE CHAIR 2005-03-07 678 678 200DB 7.000000000000 0 0    
ROUND TABLE 48" DIAMENTER, CYLINDER DRUM BASE 2005-03-07 1,679 1,679 200DB 7.000000000000 0 0    
2 BERNHART FURNITURE GUEST CHAIR 2005-03-07 1,125 1,125 200DB 7.000000000000 0 0    
STORAGE CABINETS - HOME DEPOT 2005-04-26 306 306 200DB 7.000000000000 0 0    
SERVER STORAGE POWER VAULT 220S, 3U, 14 HDD 2005-04-27 2,225 2,225 200DB 5.000000000000 0 0    
465 THINKS 4U CHAIRS 2005-05-05 639 639 200DB 7.000000000000 0 0    
SILK PRINT FOR BOARD ROOM & PINE GROVE POTTERY 2005-05-21 107 107 200DB 7.000000000000 0 0    
1 LATERAL 2 DRAWER FILE - OCI DONNA 2005-08-16 796 796 200DB 7.000000000000 0 0    
4 BOOK SHELVES WOODEN - OCI - ARTHUR 2005-08-16 2,428 2,428 200DB 7.000000000000 0 0    
CANON COLOR IMAGE RUNNER COPIER 2005-09-06 13,896 13,896 200DB 5.000000000000 0 0    
CARPET FOR SMALL CONFERENCE ROOM 2005-09-12 4,678 4,678 200DB 7.000000000000 0 0    
UNIVERSAL REMOTE SYSTEM W/COLOR TOUCH SCREEN 2005-04-27 1,537 1,537 200DB 5.000000000000 0 0    
LEASEHOLD IMPROVEMENTS 2005-03-31 269,567 95,040 SL 39.000000000000 6,912 0    
UNINTERRUPTIBLE POWER SUPPLY 3000 VA 2006-05-16 1,020 1,020 200DB 5.000000000000 0 0    
CHAIR, AERON BASIC 2006-09-18 699 699 200DB 7.000000000000 0 0    
GUEST CHAIRS (4) BEHAR OFFICE 2006-09-28 1,793 1,793 200DB 7.000000000000 0 0    
DESK FORMAL MAHOGANY ON CHERRY--BEHAR OFFICE 2006-09-28 1,831 1,831 200DB 7.000000000000 0 0    
ROUND CONFERENCE TABLE 42 DIAMETER 2006-09-28 577 577 200DB 7.000000000000 0 0    
CREDENZA - BEHAR OFFICE 2006-09-28 1,136 1,136 200DB 7.000000000000 0 0    
CABINET - BEHAR OFFICE 2006-09-28 1,669 1,669 200DB 7.000000000000 0 0    
WARDROBE CABINET - BEHAR OFFICE 2006-09-28 1,444 1,444 200DB 7.000000000000 0 0    
CREDENZE TOP CABINET - BEHAR OFFICE 2006-09-28 832 832 200DB 7.000000000000 0 0    
AREON CHAIR - BEHAR OFFICE 2006-09-28 1,343 1,343 200DB 7.000000000000 0 0    
DESK CHAIRS (3) ADMIN. AREA 2006-09-28 932 932 200DB 7.000000000000 0 0    
GUEST CHAIRS (4) ADMIN. AREA 2006-09-28 1,027 1,027 200DB 7.000000000000 0 0    
LATERAL FILE - ADMIN. AREA 2006-09-28 306 306 200DB 7.000000000000 0 0    
UNDER STORAGE TASK LIGHTING (5) 2006-09-28 479 479 200DB 7.000000000000 0 0    
CUBICLES - ADMIN. AREA 2006-09-28 4,213 4,213 200DB 7.000000000000 0 0    
DESKS, DRAWERS, STORAGE BINS (3) 2006-09-28 4,551 4,551 200DB 7.000000000000 0 0    
GUEST CHAIR - REYNOLDS 2006-09-28 257 257 200DB 7.000000000000 0 0    
DESK, CABINET, FILE DRAWER - REYNOLDS 2006-09-28 2,926 2,926 200DB 7.000000000000 0 0    
DESK CHAIR - GRANDAD LOW BACK (2) 2006-09-28 622 622 200DB 7.000000000000 0 0    
GUEST CHAIR - WALCH 2006-09-28 257 257 200DB 7.000000000000 0 0    
DESK, CABINET, FILE DRAWER - WALCH 2006-09-28 4,047 4,047 200DB 7.000000000000 0 0    
GRANADA LOW BACK MULTI FUNCTION CHAIRS (3) 2006-09-28 932 932 200DB 7.000000000000 0 0    
GUEST CHAIR - 4TH FLOOR 2006-09-28 257 257 200DB 7.000000000000 0 0    
CUBICLES 2006-09-28 5,440 5,440 200DB 7.000000000000 0 0    
UPS NETWORK MANAGEMENT CARD G3 & 1500VA 2006-10-30 833 833 200DB 5.000000000000 0 0    
POWER VAULT 124T - 7CX6Z91 STORAGE 2006-08-10 6,112 6,112 200DB 5.000000000000 0 0    
13U NETSHELTER WX FAN 2006-08-31 554 554 200DB 5.000000000000 0 0    
GREGAR DECORATIONS 2006-08-24 17,034 5,390 SL 39.000000000000 437 0    
3RD & 4TH FLOOR RENOVATIONS 2007-12-15 26,742 7,603 SL 39.000000000000 686 0    
BAYPOINT LATERAL FILE 2007-01-15 226 226 200DB 7.000000000000 0 0    
DELL 20" FLAT PANEL MONITOR 2007-03-02 267 267 200DB 5.000000000000 0 0    
BOOKCASE 2007-06-21 299 299 200DB 7.000000000000 0 0    
DRAWER LATERAL FILE (RANDY) 2007-06-21 395 395 200DB 7.000000000000 0 0    
SMARTUPS RT 6000V (POWER PROTECTION) 2007-07-06 2,989 2,989 200DB 5.000000000000 0 0    
KVM OVER IP SWITCH & SERVER INTERFACE 2007-07-25 2,939 2,939 200DB 5.000000000000 0 0    
DESK AND HIGHBACK ORGANIZER 2007-07-26 3,183 3,183 200DB 7.000000000000 0 0    
POLYCOM SOUNDSTATION CONFERENCE PHONES 2007-07-27 962 962 200DB 5.000000000000 0 0    
DELL SERVER 2007-08-22 7,542 7,542 200DB 5.000000000000 0 0    
DELL OPTI 745 COMPUTER 2007-08-22 1,186 1,186 200DB 5.000000000000 0 0    
DELL LASER PRINTER 1710N 2007-08-22 294 294 200DB 5.000000000000 0 0    
DELL MONITOR 2407 (3) 2007-08-22 1,917 1,917 200DB 5.000000000000 0 0    
MACINTOSH COMPUTER FOR EDITING AUDIO & VIDEO 2007-08-22 3,892 3,892 200DB 5.000000000000 0 0    
DELL OPTIPLEX 745 2007-08-22 1,398 1,398 200DB 5.000000000000 0 0    
DELL 5110CN COLOR LASER PRINTER 2007-08-22 680 680 200DB 5.000000000000 0 0    
CISCO DUAL ETHERNET SECURITY ROUTER 2007-08-22 214 214 200DB 5.000000000000 0 0    
DELL LASER PRINTER 1710N (2) 2007-08-22 629 629 200DB 5.000000000000 0 0    
DELL LASER PRINTER 1710N 2007-08-22 294 294 200DB 5.000000000000 0 0    
DELL 20" FLAT PANEL MONITOR 2007-08-22 207 207 200DB 5.000000000000 0 0    
SONY CAMCORDER & KRAMER DIGITAL SCALER & SWITCH 2007-08-22 4,472 4,472 200DB 5.000000000000 0 0    
DUAL EQUIP. RACK, PATCH CORD, VERTICAL & CABLE 2007-08-22 858 858 200DB 5.000000000000 0 0    
RED ORBIT PLANTYRONICS HEADSETS 2007-09-04 244 244 200DB 5.000000000000 0 0    
6X9 JUTE HANDSPUN RUG 2007-09-18 261 261 200DB 7.000000000000 0 0    
TEKLINKS-TOTAL TELEPHONE SYSTEM 2007-09-20 68,980 68,980 200DB 5.000000000000 0 0    
FRAMING OFFICE/LEE 2008-07-30 1,425 712 200DB 5.000000000000 0 0    
OFFICE CO-ORDINATORS 2008-01-07 9,552 4,775 200DB 5.000000000000 0 0    
DESKS (4) 2008-02-28 9,428 4,713 200DB 7.000000000000 0 0    
WALL UNIT 2008-02-04 9,265 7,939 200DB 7.000000000000 0 0    
CONFERENCE TABLE/4TH FLOOR 2008-03-06 750 375 200DB 7.000000000000 0 0    
CHAIRS (4) 2008-03-24 2,750 1,375 200DB 7.000000000000 0 0    
TABLE AND CHAIRS--RANDY 2008-05-02 3,722 1,860 200DB 7.000000000000 0 0    
WALL UNIT & CHAIRS--CAROL 2008-05-02 3,278 1,638 200DB 7.000000000000 0 0    
DESK 2008-05-02 2,185 1,092 200DB 7.000000000000 0 0    
TACKBOARD 2008-07-23 227 113 200DB 5.000000000000 0 0    
SHELVES & TACKBOARD--BETHANY 2008-11-24 536 268 200DB 7.000000000000 0 0    
NATIONAL GEOGRAPHIC ARTWORK & ALLPOSTERS 2008-08-18 504 252 200DB 7.000000000000 0 0    
DESK AND CHAIRS--DAUGHERTY 2008-12-10 1,601 799 200DB 7.000000000000 0 0    
LEASEHOLD IMPROVEMENTS 2008-06-30 24,567 6,615 SL 39.000000000000 630 0    
PARKING LOT 2008-12-01 689,210 689,210 SL 10.000000000000 0 0    
BUILDING 2008-12-01 4,011,612 1,037,192 SL 39.000000000000 102,862 0    
COPIER FOR 4TH FLOOR 2009-05-11 7,308 7,308 200DB 7.000000000000 0 0    
CHAIR 2009-11-02 807 807 200DB 7.000000000000 0 0    
(2) NETBOOKS-INSP MINI 10 2010-02-18 824 824 200DB 5.000000000000 0 0    
DELL BASE NOTEBOOK, CORE PENRYN SP9400 2010-05-18 1,376 1,376 200DB 5.000000000000 0 0    
(2) BASE SERVER 2010-05-18 4,896 4,896 200DB 5.000000000000 0 0    
VIDEO STUDIO EQUIPMENT 2010-05-18 4,504 4,504 200DB 5.000000000000 0 0    
10 CUSTOM FRAMES 2010-06-17 833 833 200DB 7.000000000000 0 0    
DATA ROBOTICS 10TB DROBO 5 BAY HARD DRIVE 2010-07-20 634 634 200DB 5.000000000000 0 0    
DELL DESKTOP OPTI 380 2010-09-20 696 696 200DB 5.000000000000 0 0    
POWER EDGE R300 RACK SERVER W/ACCESSORIES 2010-11-17 819 819 200DB 5.000000000000 0 0    
BASE MCSF 380 DESKTOP 2010-11-17 545 545 200DB 5.000000000000 0 0    
LAND 365 ACRES SEQUATCHIE COUNTY 2009-04-02 909,496   L   0 0    
DELL OPTIPLEX 380 - 2 2011-01-19 1,256   200DB 5.000000000000 0 0    
DELL BASE NOTEBOOK, CORE PENRYN SP9400 2011-01-19 1,425   200DB 5.000000000000 0 0    
IPAD WIFI 16GB 2011-02-17 695   200DB 5.000000000000 0 0    
PEDESTALS - 2 2011-03-01 750   200DB 7.000000000000 0 0    
32 CHANNEL PACKET VOICE/FAC DSP 2011-03-23 521   200DB 5.000000000000 0 0    
DELL OPTIPLEX 380 - 3 2011-04-18 1,525   200DB 5.000000000000 0 0    
WIRELESS KEYBOARD 2011-05-17 70   200DB 5.000000000000 0 0    
DELL LATITUDE E6320 LAPTOP - 2 2011-06-20 3,337   200DB 5.000000000000 0 0    
IPAD WIFI 16GB - 6 2011-06-20 4,218   200DB 5.000000000000 0 0    
START STOP DICTATION MACHINE 2011-07-18 98   200DB 7.000000000000 0 0    
DMI DELL MOUSE/KEYBOARD 2011-07-18 109   200DB 5.000000000000 0 0    
IPAD 2011-07-18 641   200DB 5.000000000000 0 0    
IPAD KEYBOARD 2011-07-18 75   200DB 5.000000000000 0 0    
DESK - OTG VENTNOR RECT DESK SHELL 2011-08-03 639   200DB 7.000000000000 0 0    
BRIDGES - VENTNOR FLUSH BRIDGE 2011-08-03 276   200DB 7.000000000000 0 0    
CREDENZAS - VENTNOR 2011-08-03 491   200DB 7.000000000000 0 0    
STORAGE - VENTNOR 2011-08-03 349   200DB 7.000000000000 0 0    
GUEST CHAIRS - 2 2011-08-03 213   200DB 7.000000000000 0 0    
HOSHIZAKI ICE MAKER 2011-08-23 1,502   200DB 7.000000000000 0 0    
DELL LATITUDE E6320 2011-11-17 1,671   200DB 5.000000000000 0 0    
ERGOTRON 24-313 MOUNTING ARM WITH 19.5" HEIGHT WITH GROMMETS 2014-02-18 821 319 200DB 7.000000000000 37 0    
DELL OPTIPLEX 7010 - SANDY 2014-02-20 752 353 200DB 5.000000000000 22 0    
DELL OPTIPLEX 7010 - JEREE 2014-02-20 685 321 200DB 5.000000000000 20 0    
DELL OPTIPLEX 7010 - SPARE 2014-02-20 737 347 200DB 5.000000000000 21 0    
LATITUDE NOTEBOOK E7440 - SCOTT 2014-02-21 999 470 200DB 5.000000000000 29 0    
STANDING WORK STATIONS 2014-02-10 1,571 609 200DB 7.000000000000 70 0    
LATITUDE NOTEBOOK E7440 - DENMARK 2014-02-21 999 470 200DB 5.000000000000 29 0    
LIFESPAN DESKTOP TREADMILL 2014-03-26 769 362 200DB 5.000000000000 22 0    
DELL OUTLET LATITUDE E7440 2014-04-18 888 418 200DB 5.000000000000 26 0    
MAYLINE CORSICA BOX FILE WOOD PEDESTAL FILING CABINET FOR CREDEN 2014-04-18 670 261 200DB 7.000000000000 30 0    
BOOKCASES (2) 2014-06-06 967 374 200DB 7.000000000000 43 0    
CABINETS & MODESTY PANEL FOR DESK 2014-06-06 1,470 572 200DB 7.000000000000 66 0    
DELL 161OHD PROJECTOR 2014-06-25 1,357 639 200DB 5.000000000000 39 0    
GRANDOVER COLLECTION DESK 2014-08-13 1,929 749 200DB 7.000000000000 86 0    
DELL P2314H YDPKC 23-INCH SCREEN LED-LIT MONITOR (4) 2014-10-06 620 293 200DB 5.000000000000 17 0    
DELL P2314H 23" SCREEN LED-LIT MONITOR (4) 2014-10-22 817 385 200DB 5.000000000000 23 0    
HERMAN MILLER ADJUSTABLE AERON HOME OFFICE DESK CHAIR 2014-11-17 689 267 200DB 7.000000000000 31 0    
DELL LAT E7440 (FNT1J12) (ASSET 10549) + E-DOCKING SPACER + AUD 2014-11-18 1,445 680 200DB 5.000000000000 42 0    
DELL NOTEBOOK 2014-11-18 1,232 580 200DB 5.000000000000 35 0    
WOOD FLOORS 2014-11-18 12,092 1,266 SL 39.000000000000 310 0    
2ND FLOOR BUILDING 2015-10-07 398,203 33,183 SL 39.000000000000 10,210 0    
RITICHIE'S OFFICE 2015-08-04 425 144 200DB 7.000000000000 20 0    
VALANCES IN 9 OFFICES & CONFERENCE ROOM 2015-08-20 3,575 1,206 200DB 7.000000000000 166 0    
MAP FOR OFFICE 2015-09-14 220 74 200DB 7.000000000000 10 0    
DOUG'S STANDING DESK 2015-10-19 354 115 200DB 7.000000000000 18 0    
VALANCES IN 9 OFFICES & CONFERENCE ROOM 2015-11-23 3,251 1,054 200DB 7.000000000000 163 0    
RITCHIE'S DESK - PRIVACY PANEL 2015-12-01 100 33 200DB 7.000000000000 5 0    
UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE 2015-12-16 1,151 458 200DB 5.000000000000 63 0    
OVERSTOCK.COM - RUG FOR RANDY'S OFFICE 2015-01-19 251 91 200DB 7.000000000000 11 0    
SEARS - REFRIGERATOR 2015-03-19 1,806 791 200DB 5.000000000000 99 0    
COASTER SNACK TABLE WITH BURNISHED COPPER BASE 2015-06-17 51 17 200DB 7.000000000000 2 0    
HVAC 2017-06-30 180,331 49,591 200DB 5.000000000000 16,230 0    
DESK FURNITURE 2017-06-30 3,700 906 200DB 7.000000000000 647 0    
LEASEHOLD IMPROVEMENTS 2019-06-30 41,040   SL 15.000000000000 1,368 0