| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 | |||||
| Office | 1986-07-25 | 53,017 | 53,017 | ||||||
| Restaurant | 1986-07-25 | 116,480 | 12,000 | ||||||
| Water Tank | 1986-07-25 | 12,000 | 12,000 | ||||||
| LaniService | 1986-07-25 | 50,640 | 39,464 | ||||||
| Improvements | 1989-05-01 | 773 | 773 | AltMACRS SL | |||||
| Improvements | 1989-06-01 | 1,538 | 1,538 | AltMACRS SL | |||||
| Improvements | 1989-06-15 | 1,534 | 1,534 | AltMACRS SL | |||||
| Improvrments | 1989-07-15 | 767 | 764 | AltMACRS SL | 3 | ||||
| Improvements | 1989-06-15 | 1,054 | 1,054 | AltMACRS SL | |||||
| Parking Lot | 1991-04-20 | 22,958 | 22,958 | AltMACRS SL | |||||
| Fixtures anf Furniture | 1991-06-01 | 1,568 | 1,568 | ||||||
| Gutters | 1994-03-01 | 1,200 | 1,200 | ||||||
| Gutters | 1986-03-01 | 838 | 838 | ||||||
| Renovations | 1992-12-01 | 3,672 | 3,151 | AltMACRS SL | 119 | ||||
| Improvements | 1992-06-01 | 4,517 | 4,517 | ||||||
| Water Tank | 1992-06-01 | 2,860 | 2,860 | ||||||
| Voltage Regulator | 1995-06-01 | 182 | 182 | ||||||
| Improvements | 1997-01-15 | 690 | 411 | AltMACRS SL | 17 | ||||
| Improvements | 1997-02-15 | 1,407 | 825 | AltMACRS SL | 36 | ||||
| Improvements | 1997-03-15 | 1,808 | 1,056 | AltMACRS SL | 47 | ||||
| Watet Tank | 2010-04-26 | 2,738 | 1,851 | AltMACRS SL | 165 | ||||
| Renovations | 2015-12-20 | 243,925 | 25,227 | AltMACRS SL | 6,271 | ||||
| Renovations | 2016-12-28 | 21,878 | 1,637 | AltMACRS SL | 564 | ||||
| Roofing | 2017-04-15 | 9,750 | 677 | AltMACRS SL | 249 | ||||
| roofing | 2018-04-16 | 22,736 | 826 | AltMACRS SL | 586 | ||||
| Improvements | 2020-01-11 | 5,684 | AltMACRS SL | 127 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 62,667 | 62,667 | 62,667 | |
| House | 53,017 | 49,268 | 3,749 | 3,749 |
| Improvements | 5,666 | 5,666 | ||
| Improvements | 4,517 | 4,517 | ||
| Office Building | 116,480 | 90,765 | 24,876 | 24,876 |
| Furniture and Fixture | 1,568 | 1,568 | ||
| Water Tanks | 14,860 | 14,860 | ||
| Lani area | 50,640 | 39,464 | 11,176 | 11,176 |
| Improvements | 3,905 | 2,391 | 1,514 | 1,514 |
| Parking Lot | 22,958 | 22,958 | ||
| Office Furniture | 185 | 185 | ||
| Renovations | 3,672 | 3,270 | 402 | 402 |
| Gutters | 2,038 | 2,038 | ||
| Appraisal | 3,857 | 3,857 | ||
| Voltage Regulator | 182 | 182 | ||
| Water Tank | 2,738 | 2,016 | 722 | 722 |
| Building Renovations | 243,925 | 31,548 | 212,377 | 212,377 |
| Building Renovatios | 21,878 | 2,201 | 19,677 | 19,677 |
| Roofing | 32,486 | 2,238 | 30,148 | 30,148 |
| Improvements | 5,684 | 127 | 5,557 | 5,557 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,708 | |||
| Road Assesment Fee | 140 | |||
| Utilities | 1,169 | |||
| Office materials | 299 | |||
| Business Registration | 4 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Security deposit | 2,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federalincome tax | 340 | |||
| Hawaii state tax | 100 | |||
| Hawaii General Excise Tax | 266 | |||
| Property tax | 1,533 |