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TY 2021 DepreciationSchedule
Name:
BERNARD AND ANNE SPITZER
 
CHARITABLE TRUST
EIN:
13-7298842
Software ID:
21013475
Software Version:
2021v4.1
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 2,939,125 SL 2.56 % 325,055 325,055    
IMPROVEMENTS 2011-12-21 269,272 170,519 SL 6.67 % 17,960 17,960    
IMPROVEMENTS 2012-07-01 5,592 1,200 SL 2.56 % 143 143    
ADDL AQUISITION COSTS 2012-01-01 764 179 SL 2.56 % 20 20    
IMPROVEMENTS 2013-10-01 40,732 19,345 SL 15.0000 2,715 2,715    
IMPROVEMENTS 2013-10-01 31,131 5,753 SL 2.56 % 798 798    
IMPROVEMENTS 2013-04-29 5,980 1,173 SL 2.56 % 153 153    
IMPROVEMENTS 2013-04-29 11,313 2,078 SL 2.56 % 290 290    
IMPROVEMENTS 2014-07-01 170,736 28,275 SL 2.56 % 4,378 4,378    
IMPROVEMENTS 2014-07-01 16,074 6,834 SL 15.0000 1,072 1,072    
IMPROVEMENTS 2014-07-01 38,958 16,557 SL 15.0000 2,597 2,597    
IMPROVEMENTS 2014-10-01 202,116 82,535 SL 15.0000 13,474 13,474    
FURNITURE 2014-10-01 2,321 2,024 200DB 7.64 % 297 297    
COOP APTS - 200 CPS 2014-11-01 37,107,542 8,282,965 SL 3.64 % 1,349,230 1,349,230    
COOP APTS-210 CPS RES 2015-06-30 16,359,167 3,296,371 SL 3.64 % 594,819 594,819    
COOP APT-210 CPS COMM'L 2015-06-30 1,100,000 156,321 SL 2.56 % 28,204 28,204    
IMPROVEMENTS 2014-12-31 499,418 87,542 SL 2.56 % 12,805 12,805    
EQUIPMENT 2014-10-01 9,285 8,096 200DB 7.64 % 1,189 1,189    
IMPROVEMENTS 2009-07-01 175,689 134,718 SL 6.67 % 11,718 11,718    
IMPROVEMENTS 2009-07-01 16,470 12,702 SL 6.67 % 1,099 1,099    
IMPROVEMENTS 2010-07-01 38,488 26,946 SL 6.67 % 2,567 2,567    
IMPROVEMENTS 2010-07-01 30,157 21,111 SL 6.67 % 2,011 2,011    
IMPROVEMENTS 2011-06-28 70,717 45,387 SL 6.67 % 4,717 4,717    
IMPROVEMENTS 2011-12-21 663,065 419,872 SL 6.67 % 44,226 44,226    
IMPROVEMENTS 2013-10-01 162,929 77,396 SL 6.67 % 10,867 10,867    
IMPROVEMENTS 2014-07-01 64,298 27,331 SL 15.0000 4,287 4,287    
IMPROVEMENTS 2014-07-01 155,831 66,235 SL 15.0000 10,389 10,389    
IMPROVEMENTS 2014-10-01 808,464 330,152 SL 15.0000 53,898 53,898    
IMPROVEMENTS 1993-07-01 85,495 60,189 SL 2.56 % 2,192 2,192    
IMPROVEMENTS 1994-09-01 292,883 197,454 SL 2.56 % 7,510 7,510    
IMPROVEMENTS 1997-07-01 23,697 14,262 SL 2.56 % 608 608    
IMPROVEMENTS 1998-07-01 31,919 18,372 SL 2.56 % 818 818    
IMPROVEMENTS 1998-10-31 64,705 36,844 SL 2.56 % 1,659 1,659    
IMPROVEMENTS 1995-01-10 64,212 42,728 SL 2.56 % 1,646 1,646    
IMPROVEMENTS 1996-07-01 31,956 20,031 SL 2.56 % 819 819    
IMPROVEMENTS 1997-07-01 102,777 61,816 SL 2.56 % 2,635 2,635    
IMPROVEMENTS 2009-07-01 249,750 73,384 SL 2.56 % 6,404 6,404    
IMPROVEMENTS 2010-07-01 198,011 53,101 SL 2.56 % 5,077 5,077    
BUILDING 2011-12-21 31,217,952 6,510,326 SL 2.56 % 800,428 800,428    
IMPROVEMENTS 2012-07-01 18,370 3,994 SL 2.56 % 471 471    
ADD'L AQUISITION COSTS 2012-01-01 3,058 699 SL 2.56 % 78 78    
IMPROVEMENTS 2013-10-01 124,522 23,017 SL 2.56 % 3,193 3,193    
IMPROVEMENTS 2013-04-29 23,920 4,700 SL 2.56 % 613 613    
IMPROVEMENTS 2013-04-29 45,252 8,313 SL 2.56 % 1,160 1,160    
MP ADJUSTMENT 2011-12-21 390,252 10,006     10,008 10,008    
IMPROVEMENTS 2014-07-01 682,943 113,092 SL 2.56 % 17,511 17,511    
IMPROVEMENTS 2014-12-31 349,250 53,730 SL 2.56 % 8,955 8,955    
IMPROVEMENTS 2015-07-01 1,997,671 279,621 SL 2.56 % 51,220 51,220    
IMPROVEMENTS 2015-07-01 87,314 13,434 SL 2.56 % 2,239 2,239    
BUILDING 754 STEP UP 2014-11-01 23,338,470 3,590,508 SL 2.56 % 598,422 598,422    
IMPROVEMENTS 2016-07-01 394,600 117,285 SL 15.0000 26,307 26,307    
IMPROVEMENTS 2016-07-01 1,578,401 469,137 SL 15.0000 105,227 105,227    
APPLIANCES 2016-07-01 4,218 2,712 SL 14.28 % 602 602    
IMPRVMNTS - COOLING TOWER 2017-07-01 72,600 6,440 SL 2.56 % 1,861 1,861    
IMPRVMNTS - COOLING TOWER 2017-07-01 290,400 25,756 SL 2.56 % 7,446 7,446    
IMPRVMNTS-BCG TI 1ST AMD 2016-12-31 960,480 256,128 SL 15.0000 64,032 64,032    
IMPRVMNTS-BCG TI 1ST AMD 2016-12-31 240,120 64,032 SL 15.0000 16,008 16,008    
IMPRVMNTS-BCG TI 2ND AMD 2017-01-01 579,446 154,520 SL 15.0000 38,630 38,630    
IMPRVMNTS-BCG TI 2ND AMD 2017-01-01 144,861 38,628 SL 15.0000 9,657 9,657    
APPLIANCES 2017-07-01 6,859 3,429 SL 14.29 % 980 980    
IMPROVEMENTS 2017-07-01 185,866 23,372 SL 3.64 % 6,758 6,758    
APPLIANCES 2017-07-01 1,227 613 SL 14.29 % 175 175    
APPLIANCES 2017-07-01 1,444 721 SL 14.29 % 206 206    
IMPROVEMENTS 2018-12-31 19,585 2,612 SL 15.0000 1,306 1,306    
IMPROVEMENTS 2018-12-31 1,052 140 SL 15.0000 70 70    
IMPROVEMENTS 2018-12-31 78,341 10,445 SL 15.0000 5,223 5,223    
IMPROVEMENTS 2018-12-31 4,209 562 SL 15.0000 281 281    
IMPROVEMENTS - DECL PTRS 2019-07-01 92,522 9,252 SL 15.0000 6,168 6,168    
IMPROVEMENTS - DECL PTRS 2019-07-01 370,089 37,009 SL 15.0000 24,673 24,673    
IMPROVEMENTS - MEAKEM 2019-07-01 173,668 17,367 SL 15.0000 11,578 11,578    
IMPROVEMENTS - MEAKEM 2019-07-01 694,670 69,467 SL 15.0000 46,311 46,311    
ELEVATOR IMPROVEMENTS - 20% 2019 2020-07-01 47,682 611 SL 39.0000 1,223 1,223    
ELEVATOR IMPROVEMENTS - 20% 2020 2020-07-01 57,031 731 SL 39.0000 1,462 1,462    
ELEVATOR IMPROVEMENTS - 80% 2019 2020-07-01 190,727 2,445 SL 39.0000 4,890 4,890    
ELEVATOR IMPROVEMENTS - 80% 2020 2020-07-01 228,120 2,925 SL 39.0000 5,849 5,849    
GARAGE - 20% 2021-12-31 433,842   SL 39.0000 5,562 5,562    
GARAGE - 80% 2021-12-31 1,735,371   SL 39.0000 22,248 22,248    
IMPROVEMENTS - RIVKIN 20% 2021-12-31 14,066   SL 15.0000 938 938    
IMPROVEMENTS - RIVKIN - 80% 2021-12-31 56,262   SL 15.0000 3,751 3,751