Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2021 DepreciationSchedule
Name:
WINDSONG TRUST
EIN:
56-2461733
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
BUILDING 2009-11-10 710,000 203,287 SL 39.000000000000 18,205 0    
LEASEHOLD IMPROVEMENTS 2009-11-10 3,500 1,005 SL 39.000000000000 90 0    
LAND 2009-11-10 893,000   L   0 0    
LEASEHOLD IMPROVEMENTS 2010-01-06 13,050 3,685 SL 39.000000000000 335 0    
LEASEHOLD IMPROVEMENTS - CABINETS 2010-07-21 1,100 1,100 200DB 7.000000000000 0 0    
LEASEHOLD IMPROVEMENTS - IRON RAILING 2010-07-27 650 650 200DB 7.000000000000 0 0    
LEASEHOLD IMPROVEMENTS 2011-05-26 575   200DB 7.000000000000 0 0    
LEASEHOLD IMPROVEMENTS 2011-06-06 2,283   200DB 7.000000000000 0 0    
LEASEHOLD IMPROVEMENTS - A/C SYSTEM 2014-08-25 1,874 306 SL 39.000000000000 48 0    
LEASEHOLD IMPROVEMENTS - A/C SYSTEM 2014-10-03 14,827 2,359 SL 39.000000000000 380 0    
OFFICE FURNITURE 2014-03-11 1,250 618 200DB 7.000000000000 7 0    
OFFICE FURNITURE 2014-05-13 1,250 604 200DB 7.000000000000 21 0    
COMPUTERS 2014-12-03 10,541 5,270 200DB 5.000000000000 0 0    
OFFICE FURNITURE 2016-10-31 8,143 3,049 200DB 7.000000000000 355 0    
FURNITURE IMPROVEMENTS 2017-01-30 8,143 5,917 200DB 7.000000000000 712 0    
COMPUTER 2017-10-04 3,218 2,087 200DB 7.000000000000 323 0    
COMPUTER 2017-11-17 3,231 2,095 200DB 7.000000000000 325 0    
LEASEHOLD IMPROVEMENTS 2018-05-15 21,566 12,135 200DB 7.000000000000 2,695 0    
COMPUTER 2020-03-06 2,553   200DB 5.000000000000 0 0    
COMPUTER 2020-05-05 3,585   200DB 5.000000000000 0 0    
FURNITURE 2020-07-06 17,281   200DB 7.000000000000 0 0    
OFFICE FURNITURE 2020-08-03 1,018   200DB 7.000000000000 0 0    
FURNITURE 2020-09-08 3,551   200DB 7.000000000000 0 0    
BUILDING 2021-10-06 1,355,796   SL 39.000000000000 7,243 0    
LEASEHOLD IMPROVEMENTS - OFFICE PAINTING 2021-04-05 2,293   200DB 7.000000000000 2,293 0    
LEASEHOLD IMPROVEMENTS - OFFICE PAINTING 2021-04-09 4,258   200DB 7.000000000000 4,258 0    
COMPUTER 2021-01-04 1,680   200DB 5.000000000000 1,680 0    
COMPUTER 2021-01-04 1,701   200DB 5.000000000000 1,701 0    
COMPUTER 2021-02-02 1,904   200DB 5.000000000000 1,904 0    
CELL PHONE 2021-04-05 1,855   200DB 5.000000000000 1,855 0    
FURNITURE 2021-05-04 3,773   200DB 7.000000000000 3,773 0    
COMPUTER EQUIPMENT 2021-07-15 689   200DB 5.000000000000 689 0    
COMPUTER EQUIPMENT 2021-08-16 2,291   200DB 5.000000000000 2,291 0    
FURNITURE 2021-10-19 6,326   200DB 7.000000000000 6,326 0    
EV CHARGER 2021-11-30 1,776   200DB 5.000000000000 1,776 0    
PAINTING SUPPLIES 2021-04-05 1,917   200DB 7.000000000000 1,917 0    
FLOORING 2021-04-09 14,337   150DB 15.000000000000 14,337 0