| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 998,916 | 450,274 | SL | 0 | 164,212 | 164,212 | |||
| IMPROVEMENTS | 3,437,427 | 1,314,842 | SL | 0 | 252,680 | 252,680 | |||
| FURNITURE, FIXTURES & EQUIPMENT | 486,476 | 116,488 | SL | 0 | 110,496 | 110,496 | |||
| CHICAGO CONDOMINIUM | 695,764 | 251,880 | SL | 0 | 11,224 | ||||
| LAND - MARQUETTE | 96,900 | SL | 0 | 0 | |||||
| BUILDING - MARQUETTE | 7,047,387 | 3,793,196 | SL | 0 | 169,187 | ||||
| IMPROVEMENTS | 17,209,080 | 7,335,376 | SL | 0 | 503,660 | ||||
| FURNITURE, FIXTURES & EQUIPMENT | 3,624,234 | 1,369,802 | SL | 0 | 433,089 |