| 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 | 60,746 | 40,080 | SL | 5.000000000000 | 4,189 | 0 | ||
| LEASEHOLD IMPROVEMENTS | 2012-07-01 | 16,064,799 | 5,677,268 | SL | 15.000000000000 | 1,070,985 | 0 | ||
| OFFICE FURNITURE & EQUIPMENT | 2012-07-01 | 1,550,967 | 1,083,608 | SL | 7.000000000000 | 203,402 | 0 | ||
| LEASEHOLD IMPROVEMENTS RW | 2021-07-01 | 251,441 | 31,704 | SL | 7.000000000000 | 15,000 | 0 |