General form of registration statement for all companies including face-amount certificate companies

4. Right of Use Leased Asset (Sept 2019 Note) (Tables)

v3.19.3.a.u2
4. Right of Use Leased Asset (Sept 2019 Note) (Tables)
9 Months Ended
Sep. 30, 2019
Notes to Financial Statements  
Schedule of right of use asset
   

September 30,

2019

 
Right Of Use Leased Assets        
Office Lease Asset   $ 4,387,955  
Printer Lease Asset     12,374  
Right Of Use Asset, Gross     4,400,329  
         
Less Accumulated Amortization        
Office Lease Accumulated Amortization     278,066  
Printer Lease Accumulated Amortization     6,731  
Accumulated Amortization     284,797  
         
Right Of Use Asset, Net   $ 4,115,532