Date Acquired Item

Cost
Life (yrs)
1/1/2006 10 File Cabinets
15,000.00
2/12/2006 Desks
3,600.00
3/15/2006 Computer
10,500.00
5/4/2006 15 Chairs
3,500.00
5/12/2006 Credenza
1,100.00
5/30/2006 14 Cubic Foot Safe
25,000.00
6/30/2006 4 Laser Jet Printers
6,000.00
6/30/2006 Storage Cabinet
3,600.00

8
8
3
5
8
10
4
10

Residual Value
Annual Expense
500.00
$1,812.50
200.00
$425.00
500.00
$3,333.33
250.00
$650.00
100.00
$125.00
8,000.00
$1,700.00
800.00
$1,300.00
1,000.00
$260.00

Months in Yr
12.00
11.00
10.00
8.00
8.00
7.00
6.00
6.00

2006
2007
2008
2009
Depr. Exp Accum.
Depr. Exp Accum.
Depr. Exp Accum.
Depr. Exp
1,812.50
1,812.50
1,812.50
3,625.00
1,812.50
5,437.50
1,812.50
389.58
389.58
425.00
814.58
425.00
1,239.58
425.00
2,777.78
2,777.78
3,333.33
6,111.11
3,333.33
9,444.44
555.56
433.33
433.33
650.00
1,083.33
650.00
1,733.33
650.00
83.33
83.33
125.00
208.33
125.00
333.33
125.00
991.67
991.67
1,700.00
2,691.67
1,700.00
4,391.67
1,700.00
650.00
650.00
1,300.00
1,950.00
1,300.00
3,250.00
1,300.00
130.00
130.00
260.00
390.00
260.00
650.00
260.00

2009
2010
2011
2012
2013
Accum.
Depr. Exp Accum.
Depr. Exp Accum.
Depr. Exp Accum.
Depr. Exp Accum.
7,250.00
1,812.50
9,062.50
1,812.50 10,875.00
1,812.50 12,687.50
1,812.50 14,500.00
1,664.58
425.00
2,089.58
425.00
2,514.58
425.00
2,939.58
425.00
3,364.58
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
2,383.33
650.00
3,033.33
216.67
3,250.00
3,250.00
3,250.00
458.33
125.00
583.33
125.00
708.33
125.00
833.33
125.00
958.33
6,091.67
1,700.00
7,791.67
1,700.00
9,491.67
1,700.00 11,191.67
1,700.00 12,891.67
4,550.00
650.00
5,200.00
5,200.00
5,200.00
5,200.00
910.00
260.00
1,170.00
260.00
1,430.00
260.00
1,690.00
260.00
1,950.00

2014
2015
2016
Depr. Exp Accum.
Depr. Exp Accum.
Depr. Exp Accum.
14,500.00
14,500.00
14,500.00
35.42
3,400.00
3,400.00
3,400.00
10,000.00
10,000.00
10,000.00
3,250.00
3,250.00
3,250.00
41.67
1,000.00
1,000.00
1,000.00
1,700.00 14,591.67
1,700.00 16,291.67
708.33 17,000.00
5,200.00
5,200.00
5,200.00
260.00
2,210.00
260.00
2,470.00
130.00
2,600.00

Date Acquired Item

Cost
Life (yrs)
1/1/2006 10 File Cabinets
15,000.00
2/12/2006 Desks
3,600.00
3/15/2006 Computer
10,500.00
5/4/2006 15 Chairs
3,500.00
5/12/2006 Credenza
1,100.00
5/30/2006 14 Cubic Foot Safe
25,000.00
6/30/2006 4 Laser Jet Printers
6,000.00
6/30/2006 Storage Cabinet
3,600.00

8
8
3
5
8
10
4
10

Residual Value
Months in Yr
500.00
12.00
200.00
11.00
500.00
10.00
250.00
8.00
100.00
8.00
8,000.00
7.00
800.00
6.00
1,000.00
6.00

2006
2007
2008
2009
2010
Depr. Exp Accum.
Depr. Exp Accum.
Depr. Exp Accum.
Depr. Exp Accum.
Depr. Exp
3,750.00
3,750.00
2,812.50
6,562.50
2,109.38
8,671.88
1,582.03 10,253.91
1,186.52
825.00
825.00
693.75
1,518.75
520.31
2,039.06
390.23
2,429.30
292.68
5,833.33
5,833.33
3,111.11
8,944.44
1,037.04
9,981.48
18.52 10,000.00
933.33
933.33
1,026.67
1,960.00
616.00
2,576.00
369.60
2,945.60
221.76
183.33
183.33
229.17
412.50
171.88
584.38
128.91
713.28
96.68
2,916.67
2,916.67
4,416.67
7,333.33
3,533.33 10,866.67
2,826.67 13,693.33
2,261.33
1,500.00
1,500.00
2,250.00
3,750.00
1,125.00
4,875.00
325.00
5,200.00
360.00
360.00
648.00
1,008.00
518.40
1,526.40
414.72
1,941.12
331.78

1,582.03

2010
2011
2012
2013
2014
Accum.
Depr. Exp Accum.
Depr. Exp Accum.
Depr. Exp Accum.
Depr. Exp Accum.
11,440.43
889.89 12,330.32
667.42 12,997.74
500.56 13,498.31
375.42 13,873.73
2,721.97
219.51
2,941.48
164.63
3,106.11
123.47
3,229.58
92.60
3,322.19
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
3,167.36
82.64
3,250.00
3,250.00
3,250.00
3,250.00
809.96
72.51
882.47
54.38
936.85
40.79
977.64
22.36
1,000.00
15,954.67
1,045.33 17,000.00
17,000.00
17,000.00
17,000.00
5,200.00
5,200.00
5,200.00
5,200.00
5,200.00
2,272.90
265.42
2,538.32
61.68
2,600.00
2,600.00
2,600.00

2015
2016
Depr. Exp Accum.
Depr. Exp Accum.
281.57 14,155.30
211.18 14,366.47
69.45
3,391.64
8.36
3,400.00
10,000.00
10,000.00
3,250.00
3,250.00
1,000.00
1,000.00
17,000.00
17,000.00
5,200.00
5,200.00
2,600.00
2,600.00