Detail Report - 1120 ABC COMPANY 52-8453561 12/31/2015 Description of Date Business Cost or Con- Prior Accum. 2015 2015 Item Property Placed in Use Other Sec. 179 Special Recovery Rec vention Deprec., Current Accum. No. "**" indicates DISPOSED Service % Basis Deduction Allowance Basis Period Method Code 179, Bonus Deprec. Deprec. ORGANIZATION 1/1/2013 100.00% 65,000 0 0 65,000 15.0 SL FM 8,667 4,333 13,000 FURNITURE & FIXTURES 1/1/2013 100.00% 76,500 0 38,250 38,250 7.0 200DB HY 53,083 6,690 59,773 EQUIPMENT 1/1/2013 100.00% 130,854 0 65,427 65,427 7.0 200DB HY 90,800 11,443 102,243 EQUIPMENT 7/1/2015 100.00% 25,000 25,000 0 0 7.0 200DB HY 0 0 25,000 2013 MERCEDES 1/1/2013 100.00% 42,300 0 8,000 34,300 5.0 200DB HY 16,260 3,050 19,310 COMPUTER NETWORK 1/1/2013 100.00% 47,800 0 23,900 23,900 5.0 200DB HY 36,328 4,589 40,917 LAND 1/1/2013 100.00% 77,500 0 0 77,500 0 0 0 0 BUILDING 1/1/2013 100.00% 322,596 0 0 322,596 39.0 SL/GDS MM 16,210 8,271 24,481 SubTotals 787,550 25,000 135,577 626,973 221,348 38,376 284,724 Less: Disposed Assets ( 0) ( 0) ( 0) ( 0) ( 0) ( 0) ( 0) Ending Totals 787,550 25,000 135,577 626,973 221,348 38,376 284,724