| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2012-07-01 | 121,571 | 107,287 | SL | 5.000000000000 | 7,134 | 0 | ||
| LEASEHOLD IMPROVEMENTS | 2012-07-01 | 16,064,779 | 3,535,297 | SL | 15.000000000000 | 1,070,985 | 0 | ||
| OFFICE FURNITURE & EQUIPMENT | 2012-07-01 | 1,524,038 | 665,833 | SL | 7.000000000000 | 213,711 | 0 | ||
| LEASEHOLD IMPROVEMENTS RW | 2021-07-01 | 148,513 | 2,688 | SL | 7.000000000000 | 2,688 | 0 |