| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,255 | 1,255 |
| Person Name | Explanation |
|---|---|
| JAIMESON RUTLEDGE | Technology Director |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 | ||||
| Desks and chairs | 2012-06-01 | 892 | AltMACRS SL | 128 | 128 | ||||
| Lab Equipment | 2014-11-25 | 772 | AltMACRS SL | 77 | 77 | ||||
| Utility Trailer | 2014-12-22 | 3,074 | AltMACRS SL | 307 | 307 | ||||
| Lab Equipment | 2014-12-30 | 2,509 | AltMACRS SL | 251 | 251 | ||||
| Equipment ITM LTD South | 2015-01-14 | 2,295 | AltMACRS SL | 201 | 201 | ||||
| Lenovo Thinkpaid | 2015-08-11 | 1,306 | AltMACRS SL | 70 | 70 | ||||
| Laundrometer | 2015-11-10 | 22,217 | AltMACRS SL | 278 | 278 | ||||
| Tuffnauer 2540M New | 2015-11-30 | 3,577 | AltMACRS SL | 45 | 45 | ||||
| Tuffnauer 2540M Used | 2015-11-30 | 1,999 | AltMACRS SL | 25 | 25 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 7,247 | 347 | 36,862 | 36,862 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 110 | 110 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding adjustment | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 36 | 36 | ||
| Dues Subscriptions | 510 | 510 | ||
| Insurance | 519 | 519 | ||
| Postage | 117 | 117 | ||
| Supplies Office | 4,169 | 4,169 | ||
| Supplies Lab | 9,101 | 9,101 | ||
| Telephone | 1,027 | 1,027 | ||
| Vehicle Mileage | 10,908 | 10,908 | ||
| Waste Disposal | 5,342 | 5,342 | ||
| Web Design | 4,500 | 4,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Lab Testing Fees | 426,634 | 426,634 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Withheld payroll taxes | 5,718 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside Lab Contract Fees | 79,531 | 79,531 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 7,680 | 7,680 |