Form 990-Ez - Return Of Organization Exempt From Income Tax - 2012 Page 14
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15efile GRAPHIC p rint - DO NOT PROCESS
As Filed Data -
DLN: 93492318021203
De reciation and Amortization
OMB No 1545-0172
4562
F
p
orm
( Including Information on Listed Property)
2012
Department of the Treasury
Internal Revenue Service (99)
Attachment
See separate instructions .
Attach to your tax return .
Sequence No 179
Business or activity to which this form relates
Identifying number
Name(s) shown on return
FORM 990EZ - 1
Invisible Disabilities Association
83-0390659
Election To Expense Certain Property Under Section 179
f
te : If you have any listed property, complete Part V before you complete Part I.
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Maximum amount (see instructions)
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Total cost of section 179 property placed in service (see instructions)
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Threshold cost of section 179 property before reduction in limitation (see instructions)
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$ 2,000,000
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Reduction in limitation Subtract line 3 from line 2 If zero or less, enter-0-
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Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter -0- If married
filing separately, see instructions
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(a) Description of property
(b) Cost (business use
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(c) Elected cost
only)
7 Listed property Enter the amount from line 29
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Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7
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Tentative deduction Enter the smaller of line 5 or line 8 .
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Carryover of disallowed deduction from line 13 of your 2011 Form 4562
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Business income limitation Enter the smaller of business income (not less than zero) or line 5 (see
instructions)
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Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11
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13 Carryover of disallowed deduction to 2013 Add lines 9 and 10, less line 12
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Note : Do not use Part II or Part III below for listed p rop erty . Instead, use Part V.
Special Depreciation Allowance and Other Depreciation ( Do not include listed pr
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Special depreciation allowance for qualified property (other than listed property) placed in service during
the tax year (see instructions)
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Property subject to section 168(f)(1) election
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Other depreciation (including ACRS)
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operty ) (See instructions
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439
MACRS Depreciation ( Do not include listed property.) (See instructions.)
Section A
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MACRS deductions for assets placed in service in tax years beginning before 2012 .
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If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts , check here
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I
F
Section B-Assets Placed in Service Durin
20 12 Tax Year Usin
the General De p reciation S y stem
(a) Classification of
property
(b) Month and
year placed in
service
(c) Basis for
depreciation
(business/investment
use
only-see instructions)
(d) Recovery
period
(e) Convention
(f) Method
(g)Depreciation
deduction
19a 3-year property
b 5-year property
c 7-year property
1,710
7
MQ
S/L
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d 10-year property
e 15-year property
f 20-year property
g 25-year property
25 yrs
S/L
hResidential rental
27 5 yrs
MM
S/L
property
27 5 yrs
M M
S/L
i Nonresidential real
39 yrs
MM
S/L
property
M M
S/L
Section C-Assets Placed in Service During 2012 Tax Year Using the Alternative Depreciation System
20a Class life
S/L
b 12-year
12 yrs
S/L
c40-year
40 yrs
MM
S/L
IT
I1I
Summar y ( see instructions )
21 Listed property Enter amount from line 28
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22 Total . Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21 Enter
here and on the appropriate lines of your return Partnerships and S corporations-see instructions •
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470
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 F
For Paperwork Reduction Act Notice, see separate instructions .
Cat No 12906N
Form 4562 (2012)
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