| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Office Furniture | 2010-09-01 | 77,748 | 48,376 | SL | 15.000000000000 | 5,183 | 0 | ||
| Office Furniture | 2011-05-01 | 37,576 | 21,710 | SL | 15.000000000000 | 2,505 | 0 | ||
| Office Furniture | 2012-11-01 | 14,500 | 6,928 | SL | 15.000000000000 | 966 | 0 | ||
| Office Furniture | 2014-08-01 | 78,168 | 28,227 | SL | 15.000000000000 | 5,211 | 0 | ||
| Office Furniture | 2015-05-01 | 51,545 | 16,036 | SL | 15.000000000000 | 3,437 | 0 | ||
| Fire systems | 2016-04-13 | 23,460 | 5,865 | SL | 15.000000000000 | 1,564 | 0 | ||
| A/C chiller and pump | 2016-07-01 | 66,670 | 15,557 | SL | 15.000000000000 | 4,445 | 0 | ||
| A/C dehumidifier | 2016-12-19 | 16,080 | 3,306 | SL | 15.000000000000 | 1,072 | 0 | ||
| Condensers | 2016-12-19 | 13,860 | 2,849 | SL | 15.000000000000 | 924 | 0 | ||
| A/C unit | 2018-06-18 | 56,740 | 5,674 | SL | 15.000000000000 | 3,783 | 0 | ||
| New Chiller Tie-In | 2018-09-25 | 3,250 | 271 | SL | 15.000000000000 | 217 | 0 | ||
| Mahogany pull out | 2019-07-01 | 215 | 7 | SL | 15.000000000000 | 14 | 0 | ||
| Credenza | 2019-09-27 | 6,132 | 102 | SL | 15.000000000000 | 409 | 0 | ||
| Wall Damper | 2019-11-20 | 1,230 | 7 | SL | 15.000000000000 | 82 | 0 | ||
| A/C dehumidifier | 2016-12-19 | 16,080 | 3,305 | SL | 15.000000000000 | 89 | 0 | ||
| A/C dehumidifier | 2020-02-11 | 15,580 | SL | 15.000000000000 | 952 | 0 |