TY 2021 LandEtcSchedule2
Name:
THE SCHMIDT FAMILY FOUNDATION
| Category / Item |
Cost / Other Basis |
Accumulated Depreciation |
Book Value |
End of Year Fair Market Value |
| COMPUTERS |
660,902 |
623,343 |
37,559 |
37,559 |
| FURNITURE & FIXTURES |
737,105 |
303,451 |
433,654 |
433,654 |
| LEASEHOLD IMPROVEMENT |
1,068,993 |
1,018,122 |
50,871 |
50,871 |
| EQUIPMENT |
100,454 |
38,126 |
62,328 |
62,328 |
| WORK IN PROGRESS |
250,000 |
0 |
250,000 |
250,000 |
| BUILDING, IMPROVEMENTS, PROPERTIES & EQUIPMENT |
9,529,913 |
123,252 |
9,406,661 |
9,406,661 |
| LAND |
6,343,339 |
0 |
6,343,339 |
6,343,339 |