TY 2021 LandEtcSchedule2
Name:
THE CALIFORNIA ENDOWMENT
| Category / Item |
Cost / Other Basis |
Accumulated Depreciation |
Book Value |
End of Year Fair Market Value |
| LAND |
23,598,998 |
0 |
23,598,998 |
23,598,998 |
| EASEMENT IMPROVEMENTS |
421,591 |
330,230 |
91,361 |
91,361 |
| LEASEHOLD IMPROVEMENTS |
622,346 |
513,421 |
108,925 |
108,926 |
| BUILDING |
85,836,500 |
33,496,611 |
52,339,889 |
52,339,888 |
| SOFTWARE |
689,277 |
678,369 |
10,908 |
10,908 |
| FURNISHINGS |
7,081,120 |
5,966,647 |
1,114,473 |
1,114,473 |
| EQUIPMENT |
5,887,475 |
5,040,529 |
846,946 |
846,946 |
| FACILITIES TRUCK |
16,329 |
16,329 |
0 |
|
| CONTRUCTION IN PROGRESS |
889,493 |
0 |
889,493 |
889,493 |