Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 36

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4562
Depreciation and Amortization
OMB No. 1545-0172
2015
990
(Including Information on Listed Property)
Form
| Attach to your tax return.
Department of the Treasury
Attachment
179
| Information about Form 4562 and its separate instructions is at
(99)
Sequence No.
Internal Revenue Service
Name(s) shown on return
Business or activity to which this form relates
Identifying number
CANCER SUPPORT COMMUNITY MONTANA
FORM 990 PAGE 10
81-0542266
Part I
Election To Expense Certain Property Under Section 179 Note:
If you have any listed property, complete Part V before you complete Part I.
500,000.
1
1
Maximum amount (see instructions)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2
2
Total cost of section 179 property placed in service (see instructions)
~~~~~~~~~~~~~~~~~~~~~
2,000,000.
3
3
Threshold cost of section 179 property before reduction in limitation
~~~~~~~~~~~~~~~~~~~~~~
4
4
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-
~~~~~~~~~~~~~~~~~~~
5
••••••••••
5
Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions
(a) Description of property
(b) Cost (business use only)
(c) Elected cost
6
7
Listed property. Enter the amount from line 29
~~~~~~~~~~~~~~~~~~~
7
8
Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7
~~~~~~~~~~~~~~
8
9
Tentative deduction. Enter the
smaller
of line 5 or line 8
~~~~~~~~~~~~~~~~~~~~~~~~~~~~
9
10
Carryover of disallowed deduction from line 13 of your 2014 Form 4562
~~~~~~~~~~~~~~~~~~~~
10
11
Business income limitation. Enter the smaller of business income (not less than zero) or line 5
~~~~~~~~~
11
9
12
Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11
••••••••••••
12
13
13
Carryover of disallowed deduction to 2016. Add lines 9 and 10, less line 12
••••
Note:
Do not use Part II or Part III below for listed property. Instead, use Part V.
Part II
Special Depreciation Allowance and Other Depreciation (Do not
include listed property.
)
14
Special depreciation allowance for qualified property (other than listed property) placed in service during
7,844.
the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
14
15
Property subject to section 168(f)(1) election
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
15
16
Other depreciation (including ACRS)
•••••••••••••••••••••••••••••••••••••
16
Part III
MACRS Depreciation (Do not
include listed property. (See instructions.)
)
Section A
30,512.
17
17
MACRS deductions for assets placed in service in tax years beginning before 2015 ~~~~~~~~~~~~~~
J
18
•••
If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here
Section B - Assets Placed in Service During 2015 Tax Year Using the General Depreciation System
(c) Basis for depreciation
(b) Month and
(d) Recovery
(a) Classification of property
year placed
(business/investment use
(e) Convention
(f) Method
(g) Depreciation deduction
period
only - see instructions)
in service
3-year property
19a
404. 5 YRS.
HY
200DB
81.
5-year property
b
2,295. 7 YRS.
HY
200DB
328.
7-year property
c
10-year property
d
5,142. 15 YRS.
HY
150DB
258.
15-year property
e
20-year property
f
25-year property
25 yrs.
S/L
g
27.5 yrs.
MM
S/L
/
h
Residential rental property
27.5 yrs.
MM
S/L
/
09 15
5,038.
38.
MM
S/L
/
39 yrs.
i
Nonresidential real property
10 15
5,000.39.0 YRS
27.
MM
S/L
/
Section C - Assets Placed in Service During 2015 Tax Year Using the Alternative Depreciation System
20a
Class life
S/L
b
12-year
12 yrs.
S/L
40 yrs.
c
40-year
MM
S/L
/
Part IV
Summary
(See instructions.)
21
Listed property. Enter amount from line 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
21
22
Total.
Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.
39,088.
Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr. •••••••
22
23
For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs ••••••••••••••••
23
516251
Form
4562
(2015)
LHA
For Paperwork Reduction Act Notice, see separate instructions.
12-28-15
37
13340919 792194 141677
2015.04020 CANCER SUPPORT COMMUNITY MO 141677_1

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