TY 2020 LandEtcSchedule2
Name:
THE CALIFORNIA ENDOWMENT
| Category / Item |
Cost / Other Basis |
Accumulated Depreciation |
Book Value |
End of Year Fair Market Value |
| LAND |
23,598,998 |
0 |
23,598,998 |
23,598,998 |
| EASEMENT IMPROVEMENTS |
421,591 |
304,756 |
116,835 |
116,835 |
| LEASEHOLD IMPROVEMENTS |
622,346 |
479,556 |
142,790 |
142,790 |
| BUILDING |
85,244,346 |
31,324,464 |
53,919,882 |
53,919,882 |
| SOFTWARE |
903,988 |
889,130 |
14,858 |
14,858 |
| FURNISHINGS |
6,643,421 |
5,829,535 |
813,886 |
813,886 |
| EQUIPMENT |
5,684,650 |
4,776,304 |
908,346 |
908,346 |
| FACILITIES TRUCK |
16,329 |
16,329 |
0 |
|
| CONTRUCTION IN PROGRESS |
1,301,257 |
0 |
1,301,257 |
1,301,257 |