| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FREEHOLD LAND/BLDS | 300,741,480 | 95,945,894 | 5,184,106 | ||||||
| LEASEHOLD LAND/BLD | 1,938,600 | 2,022,600 | 0 | ||||||
| FINANCE LEASE BLDS | 0 | 0 | 0 | ||||||
| FINANCE LEASE P&E | 0 | 0 | 0 | ||||||
| EQUIPMENT FIXTURES | 169,304,400 | 107,656,384 | 6,957,616 | ||||||
| FREEHOLD ASSET CIP | 3,101,760 | 0 | 0 |