| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE DECOR AND FURNISHINGS | 2015-12-22 | 3,269 | 2,734 | 200DB | 7.000000000000 | 285 | 0 | ||
| SIGNAGE | 2015-12-02 | 1,918 | 1,604 | 200DB | 7.000000000000 | 167 | 0 | ||
| COMPUTER AND TECHNOLOGY | 2015-11-18 | 21,108 | 21,108 | 200DB | 5.000000000000 | 0 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2015-10-13 | 110,473 | 92,388 | 200DB | 7.000000000000 | 9,645 | 0 | ||
| TELEPHONE SYSTEM | 2015-09-28 | 17,999 | 17,999 | 200DB | 5.000000000000 | 0 | 0 | ||
| FURNITURE AND FIXTURES | 2015-12-02 | 184,717 | 154,478 | 200DB | 7.000000000000 | 16,127 | 0 | ||
| AV EQUIPMENT | 2015-11-16 | 16,702 | 16,702 | 200DB | 5.000000000000 | 0 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2016-01-19 | 1,666 | 1,294 | 200DB | 7.000000000000 | 149 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2016-03-22 | 7,452 | 5,789 | 200DB | 7.000000000000 | 665 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2016-05-26 | 262 | 203 | 200DB | 7.000000000000 | 24 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2016-08-08 | 3,667 | 2,848 | 200DB | 7.000000000000 | 328 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2016-08-22 | 659 | 512 | 200DB | 7.000000000000 | 59 | 0 | ||
| LCD NETWORK PHONE | 2017-08-16 | 275 | 228 | 200DB | 5.000000000000 | 31 | 0 | ||
| LEASEHOLD IMPROVEMENT | 2017-03-09 | 7,518 | 2,312 | 150DB | 15.000000000000 | 521 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2017-01-17 | 2,251 | 1,548 | 200DB | 7.000000000000 | 201 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2017-06-19 | 2,251 | 1,548 | 200DB | 7.000000000000 | 201 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2017-07-13 | 2,751 | 1,892 | 200DB | 7.000000000000 | 245 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2017-10-30 | 2,751 | 1,892 | 200DB | 7.000000000000 | 245 | 0 | ||
| COMPUTER AND TECHNOLOGY | 2018-02-07 | 1,799 | 1,281 | 200DB | 5.000000000000 | 207 | 0 | ||
| COMPUTER AND TECHNOLOGY | 2018-05-24 | 1,159 | 825 | 200DB | 5.000000000000 | 134 | 0 | ||
| AV EQUIPMENT | 2018-03-27 | 899 | 640 | 200DB | 5.000000000000 | 104 | 0 | ||
| AV EQUIPMENT | 2018-03-27 | 1,299 | 925 | 200DB | 5.000000000000 | 150 | 0 | ||
| ICE MAKER | 2018-11-01 | 3,083 | 1,734 | 200DB | 7.000000000000 | 385 | 0 | ||
| COMPUTER AND TECHNOLOGY | 2020-02-17 | 1,691 | 592 | 200DB | 5.000000000000 | 440 | 0 | ||
| COMPUTER AND TECHNOLOGY | 2020-11-12 | 1,951 | 98 | 200DB | 5.000000000000 | 741 | 0 | ||
| COMPUTER EQUIPMENT | 2020-12-03 | 401 | 20 | 200DB | 5.000000000000 | 152 | 0 | ||
| COMPUTER AND TECHNOLOGY | 2021-11-15 | 1,680 | 200DB | 5.000000000000 | 84 | 0 | |||
| COMPUTER AND TECHNOLOGY | 2021-07-15 | 2,274 | 200DB | 5.000000000000 | 341 | 0 |