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 |
---|---|---|---|---|---|---|---|---|---|
FURNITURE & FIXTURE | 2014-08-15 | 75,762 | 75,762 | 200DB | 7.000000000000 | 0 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-06-15 | 52,419 | 10,024 | SL | 39.000000000000 | 1,344 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-08-15 | 75,932 | 14,197 | SL | 39.000000000000 | 1,947 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-09-15 | 107,784 | 19,924 | SL | 39.000000000000 | 2,764 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-10-15 | 123,416 | 22,551 | SL | 39.000000000000 | 3,165 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-11-15 | 2,223 | 401 | SL | 39.000000000000 | 57 | 0 | ||
FURNITURE & FIXTURE | 2015-02-15 | 93,208 | 89,049 | 200DB | 7.000000000000 | 4,159 | 0 | ||
FURNITURE & FIXTURE | 2015-04-15 | 5,878 | 5,616 | 200DB | 7.000000000000 | 262 | 0 | ||
FURNITURE & FIXTURE | 2015-06-15 | 17,447 | 16,668 | 200DB | 7.000000000000 | 779 | 0 | ||
LEASHOLD IMPROVEMENTS | 2014-12-15 | 86,593 | 15,448 | SL | 39.000000000000 | 2,220 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-01-15 | 101,436 | 17,882 | SL | 39.000000000000 | 2,601 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-03-15 | 42,847 | 7,372 | SL | 39.000000000000 | 1,099 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-04-15 | 3,755 | 636 | SL | 39.000000000000 | 96 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-05-15 | 73,285 | 12,292 | SL | 39.000000000000 | 1,879 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-06-15 | 813 | 136 | SL | 39.000000000000 | 21 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-07-15 | 312 | 51 | SL | 39.000000000000 | 8 | 0 | ||
FURNITURE & FIXTURE | 2016-01-01 | 4,340 | 3,759 | 200DB | 7.000000000000 | 387 | 0 | ||
LEASHOLD IMPROVEMENTS | 2015-12-31 | 438 | 66 | SL | 39.000000000000 | 11 | 0 | ||
LEASHOLD IMPROVEMENTS | 2016-01-01 | 13,684 | 2,062 | SL | 39.000000000000 | 351 | 0 | ||
LEASHOLD IMPROVEMENTS | 2016-10-01 | 523 | 67 | SL | 39.000000000000 | 13 | 0 | ||
LEASHOLD IMPROVEMENTS | 2016-11-01 | 1,200 | 156 | SL | 39.000000000000 | 31 | 0 | ||
EQUIPMENT | 2017-02-01 | 11,274 | 5,312 | 200DB | 5.000000000000 | 325 | 0 | ||
FURNITURE & FIXTURE | 2017-03-01 | 24,413 | 9,482 | 200DB | 7.000000000000 | 1,090 | 0 | ||
FURNITURE & FIXTURE | 2017-05-01 | 13,754 | 5,342 | 200DB | 7.000000000000 | 614 | 0 | ||
FURNITURE & FIXTURE | 2017-07-01 | 37,185 | 14,443 | 200DB | 7.000000000000 | 1,660 | 0 | ||
FURNITURE & FIXTURE | 2017-08-01 | 3,240 | 1,259 | 200DB | 7.000000000000 | 144 | 0 | ||
LEASHOLD IMPROVEMENTS | 2017-01-01 | 15,691 | 1,960 | SL | 39.000000000000 | 402 | 0 | ||
LEASHOLD IMPROVEMENTS | 2017-03-01 | 600 | 71 | SL | 39.000000000000 | 15 | 0 | ||
LEASHOLD IMPROVEMENTS | 2017-04-01 | 27,838 | 3,302 | SL | 39.000000000000 | 714 | 0 | ||
LEASHOLD IMPROVEMENTS | 2017-06-01 | 900 | 103 | SL | 39.000000000000 | 23 | 0 | ||
LEASHOLD IMPROVEMENTS | 2017-08-01 | 375,653 | 41,337 | SL | 39.000000000000 | 9,632 | 0 | ||
LEASHOLD IMPROVEMENTS | 2017-10-01 | 600 | SL | 39.000000000000 | 0 | 0 | |||
EQUIPMENT | 2018-10-01 | 1,000 | SL | 5.000000000000 | 0 | 0 | |||
FURNITURE & FIXTURE | 2018-03-01 | 2,776 | SL | 7.000000000000 | 0 | 0 | |||
FURNITURE & FIXTURE | 2018-04-01 | 1,997 | SL | 7.000000000000 | 0 | 0 | |||
FURNITURE & FIXTURE | 2018-07-01 | 3,261 | SL | 7.000000000000 | 0 | 0 | |||
LEASHOLD IMPROVEMENTS | 2018-02-01 | 38,282 | 3,723 | SL | 39.000000000000 | 982 | 0 | ||
LEASHOLD IMPROVEMENTS | 2018-05-01 | 28,669 | 2,603 | SL | 39.000000000000 | 735 | 0 | ||
LEASHOLD IMPROVEMENTS | 2017-12-01 | 900 | 91 | SL | 39.000000000000 | 23 | 0 | ||
EQUIPMENT | 2019-09-25 | 1,758 | SL | 5.000000000000 | 0 | 0 | |||
FURNITURE & FIXTURE | 2019-03-22 | 3,162 | SL | 7.000000000000 | 0 | 0 | |||
FURNITURE & FIXTURE | 2019-06-13 | 3,630 | SL | 7.000000000000 | 0 | 0 | |||
EQUIPMENT | 2020-01-16 | 1,251 | SL | 5.000000000000 | 0 | 0 | |||
EQUIPMENT | 2020-04-28 | 1,251 | SL | 5.000000000000 | 0 | 0 | |||
EQUIPMENT | 2019-12-26 | 8,920 | SL | 5.000000000000 | 0 | 0 | |||
FURNITURE & FIXTURE | 2020-01-31 | 405 | SL | 7.000000000000 | 0 | 0 | |||
FURNITURE & FIXTURE | 2021-09-18 | 1,402 | SL | 7.000000000000 | 0 | 0 | |||
FURNITURE & FIXTURE | 2021-11-26 | 1,846 | SL | 7.000000000000 | 0 | 0 | |||
FURNITURE & FIXTURE-DC | 2022-11-07 | 53,435 | NC | 7.000000000000 | 0 | 0 |