2009 - Third Street Music School Settlement

2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10 990AssetNo.DateDescription Acquired Method LifeLineNo.UnadjustedCost Or BasisBus %Excl*Reduction InBasisBasis ForDepreciationAccumulatedDepreciationCurrentSec 179Current YearDeductionBUILDINGS1BUILDING VARIESSL 25.0016 747,179. 747,179. 746,864. 315.* 990 PAGE 10 TOTALBUILDINGS 747,179. 0. 747,179. 746,864. 0. 315.FURNITURE &FIXTURESFURNITURE AND2EQUIPMENT VARIESSL 8.00 16 70,648. 70,648. 27,693. 12,092.* 990 PAGE 10 TOTALFURNITURE & FIXTUR 70,648. 0. 70,648. 27,693. 0. 12,092.MACHINERY &EQUIPMENT3INSTRUMENTS VARIESSL 15.0016 312,157. 312,157. 145,572. 22,059.* 990 PAGE 10 TOTALMACHINERY & EQUIPM 312,157. 0. 312,157. 145,572. 0. 22,059.LAND5LAND VARIESL 169,495. 169,495. 0.* 990 PAGE 10 TOTALLAND 169,495. 0. 169,495. 0. 0. 0.OTHERBUILDING4IMPROVEMENTS/COURTYVARIESSL 10.0016 1868997. 1868997. 1547966. 111,124.REGISTRATION6SOFTWARE VARIESNC .000 100,000. 100,000. 0.* 990 PAGE 10 TOTALOTHER 1968997. 0. 1968997. 1547966. 0. 111,124.* GRAND TOTAL 990PAGE 10 DEPR 3268476. 0. 3268476. 2468095. 0. 145,590.92810206-24-09(D) - Asset disposed48.1* ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction