| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS AND IMPROVEMENTS | 33,973,038 | 18,671,747 | 1,993,955 | 46,016 | |||||
| FURNITURE AND FIXTURES | 752,657 | 525,914 | 65,253 | 1,506 | |||||
| COMPUTER AND OFFICE EQUIPMENT | 5,862,088 | 3,785,648 | 885,101 | 20,424 | |||||
| LEASEHOLD IMPROVEMENTS | 248,775 | 141,441 | 6,811 | 157 | |||||
| Depletion from Partnerships | 305,346 |