Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 33
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
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
11 FURNITURE FOR SUPPORT GROUP 04/18/14 200DB 7.00 MQ17
432.
432.
77.
101.
178.
DESKS, CHAIRS, & LAMPS FOR
15
08/03/15 200DB 7.00 HY19C
1,506.
753.
753.
861.
108.
UPSTAIRS
17 ARTWORK FOR KITCHEN
12/22/15 200DB 7.00 HY19C
800.
400.
400.
457.
57.
18 DELL COMPUTER FOR KATELYN
03/12/15 200DB 5.00 HY19B
809.
405.
404.
486.
81.
19 OFFICE FURNITURE FOR REMODEL 09/01/15 200DB 7.00 HY19C
2,285.
1,143.
1,142.
1,306.
163.
21 STATUE FOR GARDEN
07/01/15 150DB 15.00 HY19E
9,500.
4,750.
4,750.
4,988.
238.
* 990 PAGE 10 TOTAL
22,745.
7,451.
15,294.
6,227.
8,560.
7,336.
FURNITURE & FIXTURES
* GRAND TOTAL 990 PAGE 10
921,980.
7,844.
914,136. 113,639.
39,088. 144,883.
DEPR
CURRENT ACTIVITY
BEGINNING BALANCE
896,257.
0.
896,257. 113,639.
ACQUISITIONS
25,723.
7,844.
17,879.
0.
DISPOSITIONS
0.
0.
0.
0.
ENDING BALANCE
921,980.
7,844.
914,136. 113,639.
ENDING ACCUM DEPR
152,727.
ENDING BOOK VALUE
769,253.
528111
(D) - Asset disposed
* ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone
04-01-15
34.2
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial