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TY 2020 DepreciationSchedule
Name:
BERNARD AND ANNE SPITZER
 
CHARITABLE TRUST
EIN:
13-7298842
Software ID:
20011551
Software Version:
2020v4.0
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
COMMERCIAL BUILDING 2011-12-21 12,677,652 2,614,070 SL 2.56 % 325,055 325,055    
IMPROVEMENTS 2011-12-21 269,272 152,559 SL 6.67 % 17,960 17,960    
IMPROVEMENTS 2012-07-01 5,592 1,057 SL 2.56 % 143 143    
ADDL AQUISITION COSTS 2012-01-01 764 159 SL 2.56 % 20 20    
IMPROVEMENTS 2013-10-01 40,732 16,630 SL 15.0000 2,715 2,715    
IMPROVEMENTS 2013-10-01 31,131 4,955 SL 2.56 % 798 798    
IMPROVEMENTS 2013-04-29 5,980 1,020 SL 2.56 % 153 153    
IMPROVEMENTS 2013-04-29 11,313 1,788 SL 2.56 % 290 290    
IMPROVEMENTS 2014-07-01 170,736 23,897 SL 2.56 % 4,378 4,378    
IMPROVEMENTS 2014-07-01 16,074 5,762 SL 15.0000 1,072 1,072    
IMPROVEMENTS 2014-07-01 38,958 13,960 SL 15.0000 2,597 2,597    
IMPROVEMENTS 2014-10-01 202,116 69,061 SL 15.0000 13,474 13,474    
FURNITURE 2014-10-01 2,321 1,905 200DB 8.73 % 119 119    
COOP APTS - 200 CPS 2014-11-01 37,107,542 6,933,735 SL 3.64 % 1,349,230 1,349,230    
COOP APTS-210 CPS RES 2015-06-30 16,359,167 2,701,552 SL 3.64 % 594,819 594,819    
COOP APT-210 CPS COMM'L 2015-06-30 1,100,000 128,117 SL 2.56 % 28,204 28,204    
IMPROVEMENTS 2014-12-31 499,418 74,737 SL 2.56 % 12,805 12,805    
EQUIPMENT 2014-10-01 9,285 7,620 200DB 8.73 % 476 476    
IMPROVEMENTS 2009-07-01 175,689 123,000 SL 6.67 % 11,718 11,718    
IMPROVEMENTS 2009-07-01 16,470 11,603 SL 6.67 % 1,099 1,099    
IMPROVEMENTS 2010-07-01 38,488 24,379 SL 6.67 % 2,567 2,567    
IMPROVEMENTS 2010-07-01 30,157 19,100 SL 6.67 % 2,011 2,011    
IMPROVEMENTS 2011-06-28 70,717 40,670 SL 6.67 % 4,717 4,717    
IMPROVEMENTS 2011-12-21 663,065 375,646 SL 6.67 % 44,226 44,226    
IMPROVEMENTS 2013-10-01 162,929 66,529 SL 6.67 % 10,867 10,867    
IMPROVEMENTS 2014-07-01 64,298 23,044 SL 15.0000 4,287 4,287    
IMPROVEMENTS 2014-07-01 155,831 55,846 SL 15.0000 10,389 10,389    
IMPROVEMENTS 2014-10-01 808,464 276,254 SL 15.0000 53,898 53,898    
IMPROVEMENTS 1993-07-01 85,495 57,997 SL 2.56 % 2,192 2,192    
IMPROVEMENTS 1994-09-01 292,883 189,944 SL 2.56 % 7,510 7,510    
IMPROVEMENTS 1997-07-01 23,697 13,654 SL 2.56 % 608 608    
IMPROVEMENTS 1998-07-01 31,919 17,554 SL 2.56 % 818 818    
IMPROVEMENTS 1998-10-31 64,705 35,185 SL 2.56 % 1,659 1,659    
IMPROVEMENTS 1995-01-10 64,212 41,082 SL 2.56 % 1,646 1,646    
IMPROVEMENTS 1996-07-01 31,956 19,212 SL 2.56 % 819 819    
IMPROVEMENTS 1997-07-01 102,777 59,181 SL 2.56 % 2,635 2,635    
IMPROVEMENTS 2009-07-01 249,750 66,980 SL 2.56 % 6,404 6,404    
IMPROVEMENTS 2010-07-01 198,011 48,024 SL 2.56 % 5,077 5,077    
BUILDING 2011-12-21 31,217,952 5,709,898 SL 2.56 % 800,428 800,428    
IMPROVEMENTS 2012-07-01 18,370 3,523 SL 2.56 % 471 471    
ADD'L AQUISITION COSTS 2012-01-01 3,058 621 SL 2.56 % 78 78    
IMPROVEMENTS 2013-10-01 124,522 19,824 SL 2.56 % 3,193 3,193    
IMPROVEMENTS 2013-04-29 23,920 4,087 SL 2.56 % 613 613    
IMPROVEMENTS 2013-04-29 45,252 7,153 SL 2.56 % 1,160 1,160    
IMPROVEMENTS 2014-07-01 682,943 95,581 SL 2.56 % 17,511 17,511    
IMPROVEMENTS 2014-12-31 349,250 44,775 SL 2.56 % 8,955 8,955    
IMPROVEMENTS 2015-07-01 1,997,671 228,401 SL 2.56 % 51,220 51,220    
IMPROVEMENTS 2015-07-01 87,314 11,195 SL 2.56 % 2,239 2,239    
BUILDING 754 STEP UP 2014-11-01 23,338,470 2,992,110 SL 2.56 % 598,398 598,398    
IMPROVEMENTS 2016-07-01 394,600 90,978 SL 15.0000 26,307 26,307    
IMPROVEMENTS 2016-07-01 1,578,401 363,910 SL 15.0000 105,227 105,227    
APPLIANCES 2016-07-01 4,218 2,109 SL 14.29 % 603 603    
IMPRVMNTS - COOLING TOWER 2017-07-01 72,600 4,579 SL 2.56 % 1,861 1,861    
IMPRVMNTS - COOLING TOWER 2017-07-01 290,400 18,310 SL 2.56 % 7,446 7,446    
IMPRVMNTS-BCG TI 1ST AMD 2016-12-31 960,480 192,096 SL 15.0000 64,032 64,032    
IMPRVMNTS-BCG TI 1ST AMD 2016-12-31 240,120 48,024 SL 15.0000 16,008 16,008    
IMPRVMNTS-BCG TI 2ND AMD 2017-01-01 579,446 115,890 SL 15.0000 38,630 38,630    
IMPRVMNTS-BCG TI 2ND AMD 2017-01-01 144,861 28,971 SL 15.0000 9,657 9,657    
APPLIANCES 2017-07-01 6,859 2,450 SL 14.28 % 979 979    
IMPROVEMENTS 2017-07-01 185,866 16,614 SL 3.64 % 6,758 6,758    
APPLIANCES 2017-07-01 1,227 438 SL 14.28 % 175 175    
APPLIANCES 2017-07-01 1,444 515 SL 14.28 % 206 206    
IMPROVEMENTS 2018-12-31 19,585 1,306 SL 15.0000 1,306 1,306    
IMPROVEMENTS 2018-12-31 1,052 70 SL 15.0000 70 70    
IMPROVEMENTS 2018-12-31 78,341 5,222 SL 15.0000 5,223 5,223    
IMPROVEMENTS 2018-12-31 4,209 281 SL 15.0000 281 281    
IMPROVEMENTS - DECL PTRS 2019-07-01 92,522 3,084 SL 15.0000 6,168 6,168    
IMPROVEMENTS - DECL PTRS 2019-07-01 370,089 12,336 SL 15.0000 24,673 24,673    
IMPROVEMENTS - MEAKEM 2019-07-01 173,668 5,789 SL 15.0000 11,578 11,578    
IMPROVEMENTS - MEAKEM 2019-07-01 694,670 23,156 SL 15.0000 46,311 46,311    
ELEVATOR IMPROVEMENTS - 20% 2019 2020-07-01 47,682   SL 39.0000 611 611    
ELEVATOR IMPROVEMENTS - 20% 2020 2020-07-01 57,031   SL 39.0000 731 731    
ELEVATOR IMPROVEMENTS - 80% 2019 2020-07-01 190,727   SL 39.0000 2,445 2,445    
ELEVATOR IMPROVEMENTS - 80% 2020 2020-07-01 228,120   SL 39.0000 2,925 2,925