Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 41
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412016 DEPRECIATION AND AMORTIZATION REPORT
- NEXT YEAR FEDERAL -
CANCER SUPPORT COMMUNITY MONTANA
*
Date
Unadjusted
Basis For
Accumulated
Amount Of
Asset
Reduction In
Description
Method
Life
No.
Acquired
Cost Or Basis
Depreciation
Depreciation
Depreciation
Basis
BUILDINGS
1FLOORING
033113SL
39.00
3,679.
3,679.
263.
94.
4BUILDING
113009SL
39.00 675,997.
675,997. 106,166.
17,333.
6BUILDING IMPROVEMENTS
063010SL
39.00 109,298.
109,298.
19,970.
2,803.
122014 LAND IMPROVEMENTS - LANDSCAPING120314150DB15.00
48,059.
48,059.
5,347.
4,271.
132014 DONATED LANDSCAPING
120314150DB15.00
51,379.
51,379.
5,716.
4,566.
14UPSTAIRS REMODEL COSTS
092215SL
39.00
5,038.
5,038.
38.
129.
16FENCE ON EAST SIDE OF PARKING LOT
082515150DB15.00
785.
393.
392.
20.
37.
20REMODEL OF UPSTAIRS
100115SL
39.00
5,000.
5,000.
27.
128.
* 990 PAGE 10 TOTAL BUILDINGS
899,235.
393. 898,842. 137,547.
29,361.
FURNITURE & FIXTURES
2CHAIRS
041207200DB7.00
180.
180.
180.
0.
3COMPUTER
112907200DB5.00
977.
977.
977.
0.
5FURNITURE & FIXTURES
070112200DB7.00
2,475.
2,475.
1,573.
258.
7FURNITURE & FIXTURES
070102SL
7.00
2,154.
2,154.
2,154.
0.
8COMPUTER
102202SL
5.00
828.
828.
828.
0.
9LIBRARY BOOKS
063003SL
5.00
484.
484.
484.
0.
10COMPUTER SOFTWARE
030404SL
5.00
315.
315.
315.
0.
11FURNITURE FOR SUPPORT GROUP
041814200DB7.00
432.
432.
178.
73.
15DESKS, CHAIRS, & LAMPS FOR UPSTAIRS 080315200DB7.00
1,506.
753.
753.
108.
184.
17ARTWORK FOR KITCHEN
122215200DB7.00
800.
400.
400.
57.
98.
18DELL COMPUTER FOR KATELYN
031215200DB5.00
809.
405.
404.
81.
129.
19OFFICE FURNITURE FOR REMODEL
090115200DB7.00
2,285. 1,143.
1,142.
163.
280.
21STATUE FOR GARDEN
070115150DB15.00
9,500. 4,750.
4,750.
238.
451.
* 990 PAGE 10 TOTAL FURNITURE &
FIXTURES
22,745. 7,451.
15,294.
7,336.
1,473.
* GRAND TOTAL 990 PAGE 10 DEPR
921,980. 7,844. 914,136. 144,883.
30,834.
(D) - Asset disposed
* ITC, Section 179, Salvage, HR 3090, Commercial Revitalization Deduction, GO Zone
528103
04-01-15
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