Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 39

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2015 DEPRECIATION AND AMORTIZATION REPORT
- CURRENT YEAR FEDERAL -
CANCER SUPPORT COMMUNITY MONTANA
*
Date
Unadjusted
Bus %
Reduction In
Basis For
Accumulated
Current
Current Year
Asset
Line
Description
Method
Life
No.
Acquired
No.
Cost Or Basis
Excl
Basis
Depreciation
Depreciation
Sec 179
Deduction
BUILDINGS
1FLOORING
033113SL
39.0017
3,679.
3,679.
169.
94.
4BUILDING
113009SL
39.0017
675,997.
675,997.
88,833.
17,333.
BUILDING
6
IMPROVEMENTS
063010SL
39.0017
109,298.
109,298.
17,167.
2,803.
2014 LAND
12
IMPROVEMENTS - LAND120314150DB15.0017
48,059.
48,059.
601.
4,746.
2014 DONATED
13
LANDSCAPING
120314150DB15.0017
51,379.
51,379.
642.
5,074.
UPSTAIRS REMODEL
14
COSTS
092215SL
39.0019I
5,038.
5,038.
38.
FENCE ON EAST SIDE
16
OF PARKING LOT
082515150DB15.0019E
785.
393.
392.
413.
20REMODEL OF UPSTAIRS100115SL
39.0019I
5,000.
5,000.
27.
* 990 PAGE 10 TOTAL
BUILDINGS
899,235.
393. 898,842. 107,412.
30,528.
FURNITURE &
FIXTURES
2CHAIRS
041207200DB7.00 17
180.
180.
180.
0.
3COMPUTER
112907200DB5.00 17
977.
977.
977.
0.
FURNITURE &
5
FIXTURES
070112200DB7.00 17
2,475.
2,475.
1,212.
361.
FURNITURE &
7
FIXTURES
070102SL
7.00 16
2,154.
2,154.
2,154.
0.
8COMPUTER
102202SL
5.00 16
828.
828.
828.
0.
9LIBRARY BOOKS
063003SL
5.00 16
484.
484.
484.
0.
10COMPUTER SOFTWARE
030404SL
5.00 16
315.
315.
315.
0.
528102
(D) - Asset disposed
* ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction
04-01-15

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