Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 32
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412015 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10
990
*
C
Date
Unadjusted
Bus
Section 179
Reduction In
Basis For
Beginning
Current
Current Year
Ending
Asset
Line
o
Description
Method
Life
No.
Acquired
No.
Cost Or Basis
%
Expense
Basis
Depreciation
Accumulated
Sec 179
Deduction
Accumulated
n
v
Excl
Depreciation
Expense
Depreciation
BUILDINGS
1 FLOORING
03/31/13 SL
39.00 MM17
3,679.
3,679.
169.
94.
263.
4 BUILDING
11/30/09 SL
39.00 MM17
675,997.
675,997.
88,833.
17,333. 106,166.
6 BUILDING IMPROVEMENTS
06/30/10 SL
39.00 MM17
109,298.
109,298.
17,167.
2,803.
19,970.
2014 LAND IMPROVEMENTS -
12
12/03/14 150DB 15.00 MQ17
48,059.
48,059.
601.
4,746.
5,347.
LANDSCAPING
13 2014 DONATED LANDSCAPING
12/03/14 150DB 15.00 MQ17
51,379.
51,379.
642.
5,074.
5,716.
14 UPSTAIRS REMODEL COSTS
09/22/15 SL
39.00 MM19I
5,038.
5,038.
38.
38.
FENCE ON EAST SIDE OF
16
08/25/15 150DB 15.00 HY19E
785.
393.
392.
413.
20.
PARKING LOT
20 REMODEL OF UPSTAIRS
10/01/15 SL
39.00 MM19I
5,000.
5,000.
27.
27.
* 990 PAGE 10 TOTAL
899,235.
393.
898,842. 107,412.
30,528. 137,547.
BUILDINGS
FURNITURE & FIXTURES
2 CHAIRS
04/12/07 200DB 7.00 HY17
180.
180.
180.
0.
180.
3 COMPUTER
11/29/07 200DB 5.00 HY17
977.
977.
977.
0.
977.
5 FURNITURE & FIXTURES
07/01/12 200DB 7.00 HY17
2,475.
2,475.
1,212.
361.
1,573.
7 FURNITURE & FIXTURES
07/01/02 SL
7.00
16
2,154.
2,154.
2,154.
0.
2,154.
8 COMPUTER
10/22/02 SL
5.00
16
828.
828.
828.
0.
828.
9 LIBRARY BOOKS
06/30/03 SL
5.00
16
484.
484.
484.
0.
484.
10 COMPUTER SOFTWARE
03/04/04 SL
5.00
16
315.
315.
315.
0.
315.
528111
(D) - Asset disposed
* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
04-01-15
34.1
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