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 |
---|---|---|---|---|---|---|---|---|---|
COMPUTER SOFTWARE | 2011-10-12 | 39,997 | 39,997 | SL | 3.000000000000 | 0 | 0 | ||
COMPUTER SOFTWARE | 2011-10-13 | 15,000 | 15,000 | SL | 3.000000000000 | 0 | 0 | ||
COMPUTER SOFTWARE | 2012-01-26 | 15,000 | 15,000 | SL | 3.000000000000 | 0 | 0 | ||
COMPUTER SOFTWARE | 2012-11-01 | 18,500 | 18,500 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-01-05 | 1,287 | 1,287 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-01-18 | 625 | 625 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-03-20 | 278 | 278 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-06-20 | 14,903 | 14,903 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-06-25 | 200 | 200 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-09-12 | 448 | 448 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2012-11-27 | 4,149 | 4,149 | SL | 3.000000000000 | 0 | 0 | ||
COMPUTER SOFTWARE | 2013-01-01 | 10,950 | 10,950 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2013-01-01 | 27,058 | 27,058 | SL | 5.000000000000 | 0 | 0 | ||
FURNITURE & FIXTURE | 2013-01-01 | 84,075 | 78,071 | SL | 7.000000000000 | 6,004 | 0 | ||
COMPUTER SOFTWARE | 2014-07-01 | 14,845 | 14,845 | SL | 3.000000000000 | 0 | 0 | ||
OFFICE & COMPUTER | 2014-07-01 | 25,715 | 25,715 | SL | 3.000000000000 | 0 | 0 | ||
LEASEHOLD IMPROVEMENT - 875 3RD AVE | 2014-07-01 | 8,625 | 2,012 | SL | 15.000000000000 | 575 | 0 | ||
OFFICE & COMPUTER | 2015-10-01 | 11,680 | 10,512 | SL | 5.000000000000 | 1,168 | 0 | ||
LEASEHOLD IMPROVEMENT - 875 3RD AVE | 2015-01-01 | 6,180,700 | 1,442,164 | SL | 15.000000000000 | 412,047 | 0 | ||
FURNITURE & FIXTURE | 2016-01-01 | 593,698 | 296,849 | SL | 7.000000000000 | 84,814 | 0 | ||
OFFICE & COMPUTER | 2016-01-01 | 62,130 | 43,491 | SL | 5.000000000000 | 12,426 | 0 | ||
COMPUTER SOFTWARE | 2016-07-15 | 5,768 | 5,768 | SL | 3.000000000000 | 0 | 0 | ||
LEASEHOLD IMPROVEMENT - 875 3RD AVE | 2016-01-01 | 2,303,378 | 537,453 | SL | 15.000000000000 | 153,558 | 0 | ||
LEASEHOLD IMPROVEMENT - 875 3RD AVE | 2016-01-01 | 3,345,687 | 780,661 | SL | 15.000000000000 | 223,046 | 0 | ||
FURNITURE & FIXTURE | 2017-01-01 | 10,205 | 3,645 | SL | 7.000000000000 | 1,458 | 0 | ||
OFFICE & COMPUTER | 2017-01-01 | 19,239 | 9,620 | SL | 5.000000000000 | 3,848 | 0 | ||
COMPUTER SOFTWARE | 2017-12-12 | 33,535 | 5,589 | SL | 3.000000000000 | 11,178 | 0 | ||
LEASEHOLD IMPROVEMENT - 875 3RD AVE | 2017-01-01 | 286,224 | 47,704 | SL | 15.000000000000 | 19,082 | 0 | ||
OFFICE & COMPUTER | 2018-01-01 | 7,273 | 2,182 | SL | 5.000000000000 | 1,455 | 0 | ||
COMPUTER SOFTWARE | 2018-12-31 | 341,879 | 56,980 | SL | 3.000000000000 | 113,960 | 0 | ||
COMPUTER SOFTWARE | 2019-12-31 | 89,410 | 14,901 | SL | 3.000000000000 | 29,803 | 0 | ||
OFFICE & COMPUTER | 2020-12-31 | 10,380 | SL | 5.000000000000 | 1,038 | 0 |