| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Fusch Office Furniture | 2017-06-01 | 61,404 | 48,977 | SL | 7.0000 | 8,772 | |||
| File cabinet | 2018-08-07 | 943 | 595 | SL | 7.0000 | 135 | |||
| Desk Chair | 2019-05-20 | 1,159 | 593 | SL | 7.0000 | 166 | |||
| Palo Alto Sec Appliance | 2019-09-19 | 10,135 | 6,588 | SL | 5.0000 | 2,027 | |||
| Palto Alto Sec Appliance | 2019-06-01 | 10,135 | 7,263 | SL | 5.0000 | 2,027 | |||
| Cisco SG300-52P Switch | 2019-06-30 | 681 | 476 | SL | 5.0000 | 136 | |||
| File Cabinet | 2020-02-20 | 960 | 388 | SL | 7.0000 | 137 | |||
| File Cabinet | 2020-02-20 | 960 | 388 | SL | 7.0000 | 137 | |||
| Kyocera Copier | 2020-04-15 | 11,451 | 6,298 | SL | 5.0000 | 2,290 | |||
| MacBook Pro Laptop | 2021-12-01 | 1,657 | 598 | SL | 3.0000 | 552 | |||
| Cestron | 2021-12-01 | 1,812 | 392 | SL | 5.0000 | 362 | |||
| Four Door Access Controllers | 2021-12-01 | 919 | 199 | SL | 5.0000 | 184 | |||
| Three Keypad Readers | 2021-12-01 | 697 | 151 | SL | 5.0000 | 139 | |||
| Three Inside Domes | 2021-12-01 | 834 | 181 | SL | 5.0000 | 167 | |||
| Access Controller Server | 2021-12-01 | 784 | 170 | SL | 5.0000 | 157 | |||
| PTZ Phone | 2021-12-01 | 649 | 141 | SL | 5.0000 | 130 | |||
| Window Frosting | 2021-12-01 | 539 | 117 | SL | 5.0000 | 108 | |||
| Smart Rack | 2021-12-01 | 1,251 | 271 | SL | 5.0000 | 250 | |||
| Cabling | 2021-12-01 | 6,501 | 1,408 | SL | 5.0000 | 1,300 | |||
| Uninstillation of Equipment | 2021-12-01 | 2,500 | 542 | SL | 5.0000 | 500 | |||
| Removal of Equipment | 2021-12-01 | 510 | 111 | SL | 5.0000 | 102 | |||
| Dell Latitude Laptop | 2021-12-01 | 1,614 | 583 | SL | 3.0000 | 538 | |||
| Symphony Club Chair | 2021-11-01 | 925 | 154 | SL | 7.0000 | 132 | |||
| Symphony Club Sofa | 2021-11-01 | 1,531 | 255 | SL | 7.0000 | 219 | |||
| Rectangular Table | 2021-11-01 | 656 | 109 | SL | 7.0000 | 94 | |||
| Symphony Club Chair | 2021-11-01 | 2,774 | 462 | SL | 7.0000 | 396 | |||
| Armless Chairs | 2021-11-01 | 1,945 | 324 | SL | 7.0000 | 278 | |||
| Cabling | 2021-12-01 | 1,988 | 431 | SL | 5.0000 | 398 | |||
| Square Tables | 2021-11-01 | 974 | 162 | SL | 7.0000 | 139 | |||
| Copy Room Table | 2021-11-01 | 701 | 117 | SL | 7.0000 | 100 | |||
| Filing cabinet | 2021-12-01 | 974 | 151 | SL | 7.0000 | 139 | |||
| Macbook Pro Laptop | 2022-07-01 | 2,024 | 337 | SL | 3.0000 | 675 | |||
| Dell Latitude 5421 | 2022-12-02 | 1,733 | 48 | SL | 3.0000 | 578 | |||
| Dell Latitude 7420 Laptop | 2022-02-01 | 2,728 | 834 | SL | 3.0000 | 909 | |||
| Dell Latitude 7420 BTX Laptop | 2022-03-16 | 2,684 | 671 | SL | 3.0000 | 895 | |||
| Printer | 2023-04-26 | 752 | SL | 5.0000 | 100 | ||||
| Laptop | 2023-04-24 | 1,807 | SL | 3.0000 | 402 | ||||
| Laptop | 2023-10-25 | 2,461 | SL | 3.0000 | 137 |