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Conv <br />AssetNo.LineNo. <br />928111 04-01-19 <br />2019 DEPRECIATION AND AMORTIZATION REPORT <br />DateAcquired UnadjustedCost Or Basis Bus%Excl <br />Section 179Expense Reduction In Basis Basis ForDepreciation BeginningAccumulatedDepreciation <br />CurrentSec 179Expense <br />Current YearDeduction EndingAccumulatedDepreciation <br />Description Method Life <br />* <br />(D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone <br />OTHER 1 <br />17 OFFICE CUBICLES 03/05/19 200DB 7.00 HY19C 9,214.9,214.9,214. <br />* OTHER TOTAL FURNITURE & <br />FIXTURES 12,226.10,042.2,184.1,165.10,389.1,512. <br />TRANSPORTATION EQUIPMENT <br />10 2015 GMC WORK TRUCK 08/10/16 200DB 5.00 HY17 24,173.24,173.14,311.3,945.18,256. <br />11 TRAILER 11/01/17 200DB 5.00 HY17 1,300.1,300.1,300.0.1,300. <br />* OTHER TOTAL TRANSPORTATION <br />EQUIP 25,473.25,473.15,611.3,945.19,556. <br />* GRAND TOTAL OTHER <br />DEPRECIATION 607,508.451,060.156,448.92,841.257,549.118,224. <br />CURRENT YEAR ACTIVITY <br />BEGINNING BALANCE 370,137.0.213,689.156,448.92,841.118,224. <br />ACQUISITIONS 237,371.0.237,371.0.0.0. <br />DISPOSITIONS 0.0.0.0.0.0. <br />ENDING BALANCE 607,508.0.451,060.156,448.92,841.118,224. <br />DocuSign Envelope ID: 6F2DEF91-DA4B-449D-8062-2F5319D9C9CC