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TY 2021 DepreciationSchedule
Name:
THE JPB FOUNDATION
EIN:
90-0747216
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 84,075 SL 7.000000000000 0 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 2,587 SL 15.000000000000 575 0    
OFFICE & COMPUTER 2015-10-01 11,680 11,680 SL 5.000000000000 0 0    
LEASEHOLD IMPROVEMENT - 875 3RD AVE 2015-01-01 6,155,444 1,846,675 SL 15.000000000000 410,362 0    
FURNITURE & FIXTURE 2016-01-01 593,698 381,663 SL 7.000000000000 84,814 0    
OFFICE & COMPUTER 2016-01-01 62,130 55,917 SL 5.000000000000 6,213 0    
COMPUTER SOFTWARE 2016-07-15 5,768 5,768 SL 3.000000000000 0 0    
LEASEHOLD IMPROVEMENT - 875 3RD AVE 2016-01-01 2,303,378 691,011 SL 15.000000000000 153,558 0    
LEASEHOLD IMPROVEMENT - 875 3RD AVE 2016-01-01 3,345,687 1,003,707 SL 15.000000000000 223,046 0    
FURNITURE & FIXTURE 2017-01-01 10,205 5,103 SL 7.000000000000 1,458 0    
OFFICE & COMPUTER 2017-01-01 19,239 13,468 SL 5.000000000000 3,848 0    
COMPUTER SOFTWARE 2017-12-12 33,535 16,767 SL 3.000000000000 11,178 0    
LEASEHOLD IMPROVEMENT - 875 3RD AVE 2017-01-01 286,224 66,786 SL 15.000000000000 19,082 0    
OFFICE & COMPUTER 2018-01-01 7,273 3,637 SL 5.000000000000 1,455 0    
COMPUTER SOFTWARE 2018-12-31 341,879 170,940 SL 3.000000000000 113,960 0    
COMPUTER SOFTWARE 2019-12-31 89,410 44,704 SL 3.000000000000 29,803 0    
OFFICE & COMPUTER 2020-12-31 10,380 1,038 SL 5.000000000000 2,076 0    
LEASEHOLD IMPROVEMENT - 875 3RD AVE 2021-11-29 34,445   SL 15.000000000000 0 0    
OFFICE & COMPUTER 2021-12-31 10,361   SL 5.000000000000 1,035 0