| 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 | 101,581 | 76,726 | SL | 5.000000000000 | 5,011 | 0 | ||
| LEASEHOLD IMPROVEMENTS | 2012-07-01 | 16,064,779 | 4,606,283 | SL | 15.000000000000 | 1,070,985 | 0 | ||
| OFFICE FURNITURE & EQUIPMENT | 2012-07-01 | 1,524,038 | 880,207 | SL | 7.000000000000 | 214,374 | 0 | ||
| LEASEHOLD IMPROVEMENTS RW | 2021-07-01 | 222,589 | 16,704 | SL | 7.000000000000 | 14,016 | 0 |