I need help its my 3rd time asking and no one seems to understand my question

Please I need the decpreciation total of the schedule C on line 13. but they keep sending me messages thatmy question is incomplete

what more infor do you need exacly? is the TAX200 BOOK The comprehensive problem 8-1. what more info do youneed?

Chapter 8 Comprehensive Problem eBook Calculator 3 Subtract line 2 from line 1.................................................. 4 Cost of goods sold (from line 42).. ine 42).................. 5 Gross profit. Subtract line 4 from line 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... 6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions).... 7 Gross income. Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... Part II Expenses. Enter expenses for business use of your home only on line 30. 8 Advertising ............. 6,200 18 Office expense (see instructions).... 9 Car and truck expenses (see 19 Pension and profit-sharing plans .... instructions)........... 20 Rent or lease (see instructions): ... 10 Commissions and fees .... 10 a Vehicles, machinery, and equipment 11 Contract labor (see instructions) 11 b Other business property ......... 12 21 Repairs and maintenance ....... 12 Depletion .. 13 Depreciation and section 179 Supplies (not included in Part III) ... expense deduction (not included 23 Taxes and licenses........ in Part III) (see instructions) ... 13 10,440 X 24 Travel and meals: .............. 14 Employee benefit programs a Travel ............... (other than on line 19)..... 14 b Deductible meals 15 Insurance (other than health).. 15 1,800 (see instructions) ....... 16 Interest (see instructions): 25 Utilities .................... a Mortgage (paid to banks, etc.) 16a Wages (less employment credits).. Schedule of Fixed Asset Rollforward Trish's bookkeeper has provided the following book-basis fixed asset rollforward: Himple Retail Fixed Asset Rollforward 12/31/2019 (book basis) COST 2017 BASIS DEPR 9,900.00 1,815.00 DEPR NET BOOK ACCUM DEPR ASSET VALUE IN SERVICE METHOD LIFE 2/15/2017 SL 5 2018 DEPR 1,980.00 1,980.00 2019 DEPR 1,980.00 1,980.00 5,775.00 4,125.00 CASH REGISTER 2017 TOTAL ADDITIONS 9,900.00 1,815.00 5,775.00 4,125.00 RETAIL FIXTURES 848.21 10/12/2018 10/12/2018 SL SL 7 7 4,750.00 3,900.00 FURNITURE 696.43 169.64 678.57 139.29557.14 308.93 1,235.71 2,288.93 3,215.71 3,901.79 3,203.57 7,105.36 11,230.36 8,650.00 1,544.64 2018 TOTAL ADDITIONS TOTAL - 1,815.00 18,550.00 7,319.64 4,375.00 DELIVERY TRUCK DESK AND CABINETRY COMPUTER 6/1/2019 6/1/2019 6/1/2019 SL SL 5 7 37,500.00 11,900.00 4,375.00 991.67 991.67 33,125.00 10,908.33 2,473.33 46,506.66 2,800.00 326.67 326.67 52,200.00 5,693.34 2019 TOTAL ADDITIONS TOTAL 5,693.34 8,909.05 70,750.00 1,815.00 2,288.93 13,012.98 57,737.02 Chapter 8 Comprehensive Problem eBook Calculator 3 Subtract line 2 from line 1.................................................. 4 Cost of goods sold (from line 42).. ine 42).................. 5 Gross profit. Subtract line 4 from line 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... 6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions).... 7 Gross income. Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... Part II Expenses. Enter expenses for business use of your home only on line 30. 8 Advertising ............. 6,200 18 Office expense (see instructions).... 9 Car and truck expenses (see 19 Pension and profit-sharing plans .... instructions)........... 20 Rent or lease (see instructions): ... 10 Commissions and fees .... 10 a Vehicles, machinery, and equipment 11 Contract labor (see instructions) 11 b Other business property ......... 12 21 Repairs and maintenance ....... 12 Depletion .. 13 Depreciation and section 179 Supplies (not included in Part III) ... expense deduction (not included 23 Taxes and licenses........ in Part III) (see instructions) ... 13 10,440 X 24 Travel and meals: .............. 14 Employee benefit programs a Travel ............... (other than on line 19)..... 14 b Deductible meals 15 Insurance (other than health).. 15 1,800 (see instructions) ....... 16 Interest (see instructions): 25 Utilities .................... a Mortgage (paid to banks, etc.) 16a Wages (less employment credits).. Schedule of Fixed Asset Rollforward Trish's bookkeeper has provided the following book-basis fixed asset rollforward: Himple Retail Fixed Asset Rollforward 12/31/2019 (book basis) COST 2017 BASIS DEPR 9,900.00 1,815.00 DEPR NET BOOK ACCUM DEPR ASSET VALUE IN SERVICE METHOD LIFE 2/15/2017 SL 5 2018 DEPR 1,980.00 1,980.00 2019 DEPR 1,980.00 1,980.00 5,775.00 4,125.00 CASH REGISTER 2017 TOTAL ADDITIONS 9,900.00 1,815.00 5,775.00 4,125.00 RETAIL FIXTURES 848.21 10/12/2018 10/12/2018 SL SL 7 7 4,750.00 3,900.00 FURNITURE 696.43 169.64 678.57 139.29557.14 308.93 1,235.71 2,288.93 3,215.71 3,901.79 3,203.57 7,105.36 11,230.36 8,650.00 1,544.64 2018 TOTAL ADDITIONS TOTAL - 1,815.00 18,550.00 7,319.64 4,375.00 DELIVERY TRUCK DESK AND CABINETRY COMPUTER 6/1/2019 6/1/2019 6/1/2019 SL SL 5 7 37,500.00 11,900.00 4,375.00 991.67 991.67 33,125.00 10,908.33 2,473.33 46,506.66 2,800.00 326.67 326.67 52,200.00 5,693.34 2019 TOTAL ADDITIONS TOTAL 5,693.34 8,909.05 70,750.00 1,815.00 2,288.93 13,012.98 57,737.02