ID Asset Life Location

1 Computer - New 5 King Pie Golden Acre

2 Furniture - New 5 King Pie Brackenfell
3 Equipment - New 5 King Pie Tyger valley
4 Vehicle - New 5 King PieCapricorn
5 Equipment - Used 3 King Pie Grand Central
6 Furniture - Used 3

2015
3/1/2014
2/28/2015

2016
3/1/2015
2/29/2016

2017
3/1/2016
2/28/2017

2018
3/1/2017
2/28/2018

2019
3/1/2018
2/28/2019

2020
3/1/2019
2/28/2020
King Pie Brackenfell
Estimated Useful Life Estimated Straight-Line
Asset Name Asset Class Description Physical Location Asset Catefory Asset No. Serial No. Acquisition Date Acquisition Cost Estimated Salvage Value
(Years) Depreciation Value
Admin. Bldg. Buildings Coho Winery Admin. Bldg. Physical Location Computer - New 2 n/a 2/9/2015 $ 480,000.00 5 $ 100,000.00 $ 76,000.00
Server that hosts company
Admin. Bldg. Server Machinery and Equipment Admin. Bldg., 5th fl. Furniture - New 14 4463-22A 6/8/2016 $ 124,000.00 5 $ 20,000.00 $ 20,800.00
documents