B c D E 2 3 4 6 6 7 8 10 11 12 13 14 15 16 17 18 20 21 22 23 24 26 26 27 28 29 30 31 32 33 34 36 Ending Balance 741,340 168,986 900,326 Ending Balance 206,871 Ending Balance 341 ,613 K Beginning Balance 186,696 24,668 210,364 Beginning Balance 266,621 44,436 299,957 L M o p Schedule of Equipment and Leasehold Improvements Depreciation Schedule 20X1 Equipment Leasehold Improvements Beginning Balance 626,610 143,421 769,931 Beginning Balance 741 , 340 158,986 goo,326 ae innin Balance 206,871 20X1 Additions 131 16,666 147,006 20X2 Additions 307,790 46,886 364,676 20X3 Additions 136,642 Retirements 16,610 16,610 Retirements 40,602 40,602 Retirements 126,864 126,864 Equi p ment Leasehold 1m Equipment ove Equipment Leasehold Equipment men ts Leasehold Inprove Leasehold Improvements Beginning Balance Equipment 326,138 Leasehold ltpproveri 67,680 393,718 Additions 84,326 19,768 104,093 Additions 106,718 23,144 128,862 Additions 17,828 Retirements 14,500 14,500 20X2 Retirements 36,101 36,101 20X3 Retirements 109,876 109,876 Q Ending Balance 256,521 44,436 299,967 Ending Balance 326,138 67,680 393,718 Ending Balance 86,408