| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 145 MERCHANT - BLDG | 2008-01-01 | 800,000 | 243,784 | SL | 39.0000 | 11,966 | |||
| IMPROVEMENTS - 145 | 2008-06-15 | 657,473 | 193,499 | SL | 39.0000 | 9,834 | |||
| APARTMENT - 145 | 2008-01-01 | 40,000 | 12,192 | SL | 39.0000 | 598 | |||
| 228 SOUTHMORELAND - BLDG | 2012-10-26 | 65,822 | 12,168 | SL | 2.56 % | 1,688 | |||
| BUILDINGS & EQUIP | 2010-06-10 | 9,090 | 8,792 | SL | 7.0000 | 298 | |||
| IMPROVEMENTS - 228 | 2013-06-18 | 3,122 | 2,899 | SL | 7.14 % | 223 | |||
| IMPROVEMENTS | 2013-11-11 | 3,455 | 3,209 | SL | 7.14 % | 246 | |||
| IMPROVEMENTS - 228 | 2013-10-08 | 14,017 | 2,229 | SL | 2.56 % | 359 | |||
| BLDG IMPROVEMENTS | 2013-02-01 | 22,019 | 3,885 | SL | 2.56 % | 565 | |||
| IMPROVEMENTS - 145 | 2013-11-21 | 11,701 | 1,838 | SL | 2.56 % | 188 | |||
| FURNITURE - 228 | 2013-06-30 | 15,417 | 14,317 | SL | 7.14 % | 1,100 | |||
| OFFICE FURNITURE | 2013-03-07 | 17,459 | 16,213 | SL | 7.14 % | 1,246 | |||
| FURNITURE - 145 | 2013-08-09 | 4,802 | 4,459 | SL | 7.14 % | 343 | |||
| BINOCULARS | 2013-01-31 | 2,162 | 2,008 | SL | 7.14 % | 154 | |||
| FIRST AID | 2013-07-26 | 3,400 | 3,159 | SL | 7.14 % | 241 | |||
| FURNITURE & FIXTURES | 2014-06-30 | 15,758 | 12,381 | SL | 14.29 % | 2,252 | |||
| GARAGE DOOR - 228 | 2015-06-04 | 9,584 | 6,163 | SL | 14.28 % | 1,369 | |||
| COMPUTER EQUIPMENT | 2015-09-01 | 18,123 | 16,312 | SL | 10.00 % | 1,811 | |||
| COMPUTER EQUIPMENT | 2015-07-27 | 14,176 | 12,758 | SL | 10.00 % | 1,418 | |||
| CELL PHONE BOOSTERS | 2015-02-06 | 7,576 | 6,818 | SL | 10.00 % | 758 | |||
| 2015 CHEVY TAHOE VIN#0384 | 2015-05-07 | 65,581 | 59,047 | SL | 10.00 % | 6,534 | |||
| 2015 CHEVY TAHOE VIN#5951 | 2015-05-07 | 38,374 | 34,537 | SL | 10.00 % | 3,837 | |||
| SURECALL EQUIPMENT | 2015-06-09 | 3,980 | 3,582 | SL | 10.00 % | 398 | |||
| CAMERA EQUIPMENT | 2015-05-08 | 9,042 | 8,136 | SL | 10.00 % | 906 | |||
| CAMERA EQUIPMENT | 2015-12-01 | 7,079 | 6,372 | SL | 10.00 % | 707 | |||
| SECURITY EQUIPMENT | 2015-04-02 | 14,295 | 12,866 | SL | 10.00 % | 1,429 | |||
| COMPUTER EQUIPMENT - 145 | 2016-09-01 | 30,292 | 20,446 | SL | 20.00 % | 6,058 | |||
| COMPUTER EQUIPMENT | 2016-09-01 | 3,634 | 2,454 | SL | 20.00 % | 727 | |||
| COMPUTER | 2016-10-31 | 2,030 | 1,269 | SL | 20.00 % | 406 | |||
| COMPUTER | 2016-06-03 | 2,068 | 1,501 | SL | 20.00 % | 414 | |||
| COMPUTER EQUIPMENT | 2016-07-27 | 3,886 | 2,622 | SL | 20.00 % | 777 | |||
| FURN & FIXTURES | 2016-12-01 | 4,713 | 2,119 | SL | 14.28 % | 673 | |||
| EMERGENCY BEACON WATCH | 2016-08-17 | 15,685 | 10,587 | SL | 20.00 % | 3,137 | |||
| ARIAL CAMERAS | 2016-03-30 | 2,376 | 1,841 | SL | 20.00 % | 475 | |||
| CANON CAMERA | 2016-09-29 | 5,999 | 4,050 | SL | 20.00 % | 1,200 | |||
| JD 5115M TRCTR | 2016-10-07 | 69,645 | 31,096 | SL | 14.28 % | 9,945 | |||
| JD H260 LOAD | 2016-10-07 | 7,775 | 3,471 | SL | 14.28 % | 1,110 | |||
| JD 3046R | 2016-10-07 | 26,000 | 11,608 | SL | 14.28 % | 3,713 | |||
| JD 72D MOWER | 2016-10-07 | 3,895 | 1,740 | SL | 14.28 % | 556 | |||
| FRONTIER AF12G | 2016-10-07 | 5,740 | 2,563 | SL | 14.28 % | 820 | |||
| IMPROVEMENTS | 2016-12-01 | 94,099 | 19,609 | SL | 6.67 % | 6,276 | |||
| BLDG/IMPR | 2016-10-01 | 784,955 | 64,578 | SL | 2.56 % | 20,126 | |||
| FURNITURE | 2016-11-01 | 12,603 | 5,628 | SL | 14.28 % | 1,800 | |||
| CAP PROJECTS | 2016-12-01 | 40,171 | 3,154 | SL | 2.56 % | 1,030 | |||
| FURNITURE | 2016-12-01 | 13,039 | 5,821 | SL | 14.28 % | 1,862 | |||
| BOSCH WATER HTR | 2017-04-05 | 3,822 | 1,365 | SL | 14.28 % | 273 | |||
| COMPUTER EQUIPMENT | 2017-06-01 | 7,157 | 3,578 | SL | 20.00 % | 1,431 | |||
| COMPUTER EQUIPMENT | 2017-08-14 | 8,160 | 4,080 | SL | 20.00 % | 1,632 | |||
| COMPUTER EQUIPMENT | 2017-02-03 | 5,376 | 2,688 | SL | 20.00 % | 1,075 | |||
| COMPUTER EQUIPMENT | 2017-09-18 | 2,345 | 1,173 | SL | 20.00 % | 469 | |||
| COMPUTER EQUIPMENT | 2017-08-01 | 155,766 | 77,883 | SL | 20.00 % | 31,153 | |||
| COMPUTER EQUIPMENT | 2017-10-16 | 7,500 | 3,750 | SL | 20.00 % | 1,500 | |||
| REFRIGERATOR | 2017-04-03 | 9,138 | 4,570 | SL | 20.00 % | 914 | |||
| OFFICE FURNITURE | 2017-03-27 | 4,133 | 1,477 | SL | 14.28 % | 590 | |||
| OFFICE FURNITURE | 2017-09-15 | 26,034 | 9,299 | SL | 14.28 % | 3,718 | |||
| EQUIPMENT | 2017-11-08 | 2,210 | 1,105 | SL | 20.00 % | 442 | |||
| CAMERA EQUIPMENT | 2017-02-03 | 9,173 | 4,587 | SL | 20.00 % | 1,835 | |||
| COMPUTER EQUIPMENT | 2017-10-16 | 2,705 | 1,353 | SL | 20.00 % | 541 | |||
| RADIO EQUIPMENT | 2017-10-09 | 3,190 | 1,595 | SL | 20.00 % | 638 | |||
| CAMERA EQUIPMENT | 2017-10-09 | 7,339 | 3,670 | SL | 20.00 % | 1,468 | |||
| EQUIPMENT | 2017-11-08 | 2,039 | 1,020 | SL | 20.00 % | 408 | |||
| FARM EQUIPMENT | 2017-07-17 | 3,500 | 1,250 | SL | 14.28 % | 500 | |||
| MOTION LIGHTS | 2017-01-19 | 3,384 | 565 | SL | 6.67 % | 226 | |||
| FURNITURE | 2017-01-27 | 4,590 | 1,640 | SL | 14.28 % | 655 | |||
| IMPROV GUTTERS | 2017-01-31 | 7,090 | 1,182 | SL | 6.67 % | 473 | |||
| STEEL BUILDING | 2017-05-04 | 43,504 | 2,928 | SL | 2.56 % | 1,115 | |||
| IMPROV FENCE | 2017-01-26 | 52,521 | 8,755 | SL | 6.67 % | 3,503 | |||
| IMPROV SPRINKLERS | 2017-06-07 | 3,950 | 658 | SL | 6.67 % | 263 | |||
| IMPROV FENCE | 2017-06-27 | 31,841 | 5,308 | SL | 6.67 % | 2,124 | |||
| REMODEL | 2017-12-31 | 262,739 | 13,755 | SL | 2.56 % | 6,737 | |||
| FURN DESK | 2017-06-06 | 2,357 | 842 | SL | 14.28 % | 337 | |||
| SECURITY CAMERAS | 2017-10-09 | 12,199 | 4,357 | SL | 14.28 % | 1,742 | |||
| IMPROVEMENTS | 2018-06-30 | 26,609 | 5,702 | SL | 14.29 % | 1,901 | |||
| COMPUTER EQUIPMENT - 145 | 2018-06-30 | 4,707 | 1,412 | SL | 20.00 % | 941 | |||
| COMPUTER EQUIPMENT - 407 | 2018-06-30 | 8,232 | 2,469 | SL | 20.00 % | 1,646 | |||
| COMPUTER EQUIPMENT - 145 | 2018-06-30 | 8,840 | 2,652 | SL | 20.00 % | 1,768 | |||
| COMPUTER EQUIPMENT | 2018-06-30 | 7,500 | 2,250 | SL | 20.00 % | 1,500 | |||
| COMPUTER EQUIPMENT | 2018-10-15 | 2,200 | 660 | SL | 20.00 % | 440 | |||
| COMPUTER EQUIPMENT | 2018-09-18 | 2,160 | 648 | SL | 20.00 % | 432 | |||
| EQUIPMENT | 2018-06-07 | 11,790 | 3,537 | SL | 20.00 % | 2,358 | |||
| EQUIPMENT | 2018-06-30 | 23,275 | 6,983 | SL | 20.00 % | 4,655 | |||
| CAMERA EQUIPMENT | 2018-03-01 | 7,609 | 2,283 | SL | 20.00 % | 1,522 | |||
| CAMERA EQUIPMENT | 2018-11-08 | 9,476 | 2,843 | SL | 20.00 % | 1,895 | |||
| RADIO EQUIPMENT | 2018-07-26 | 3,386 | 1,016 | SL | 20.00 % | 677 | |||
| REMODEL | 2018-03-29 | 59,700 | 2,745 | SL | 2.56 % | 1,531 | |||
| IMPROVEMENTS | 2018-09-15 | 24,341 | 2,435 | SL | 6.67 % | 1,624 | |||
| FURNITURE | 2018-03-29 | 13,710 | 2,938 | SL | 14.29 % | 1,959 | |||
| IMPROVEMENTS | 2019-07-15 | 6,250 | 208 | SL | 6.67 % | 417 | |||
| IMPROVEMENTS | 2019-11-14 | 6,755 | 225 | SL | 6.67 % | 226 | |||
| COMPUTER EQUIP | 2019-08-06 | 9,050 | 905 | SL | 20.00 % | 1,810 | |||
| COMPUTER EQUIP | 2019-07-18 | 4,738 | 474 | SL | 20.00 % | 948 | |||
| COMPUTER EQUIP | 2019-11-25 | 5,610 | 561 | SL | 20.00 % | 1,122 | |||
| COMPUTER EQUIP | 2019-04-09 | 4,979 | 498 | SL | 20.00 % | 996 | |||
| COMPUTER EQUIP | 2019-10-30 | 15,314 | 1,531 | SL | 20.00 % | 3,063 | |||
| CAMERA EQUIP | 2019-07-12 | 40,300 | 4,030 | SL | 20.00 % | 8,060 | |||
| EQUIPMENT | 2019-09-18 | 3,921 | 392 | SL | 20.00 % | 588 | |||
| IMPROVEMENTS | 2019-05-16 | 8,500 | 283 | SL | 6.67 % | 567 | |||
| CAP PROJECTS | 2019-05-23 | 39,450 | 1,314 | SL | 6.67 % | 2,631 | |||
| FURNITURE | 2019-05-14 | 7,457 | 532 | SL | 14.29 % | 1,066 | |||
| WINDOWS -407 | 2020-06-05 | 31,535 | SL | 3.33 % | 1,050 | ||||
| COMPUTER EQUIPMENT - 145 | 2020-07-01 | 41,070 | SL | 10.00 % | 4,107 | ||||
| COMPUTER EQUIPMENT - 407 | 2020-05-07 | 8,420 | SL | 10.00 % | 842 | ||||
| SOFTWARE - 145 | 2020-06-25 | 35,350 | SL | 10.00 % | 3,535 | ||||
| CONTRACTOR COMPUTER | 2020-04-27 | 1,936 | SL | 10.00 % | 194 | ||||
| CAMERA EQUIPMENT | 2020-01-14 | 79,998 | SL | 10.00 % | 8,000 | ||||
| ICAT TRAINING EQUIPMENT | 2020-07-01 | 8,749 | SL | 10.00 % | 875 | ||||
| RETAINING WALL | 2020-06-11 | 10,497 | SL | 3.33 % | 350 |