| 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 | 1,005,634 | 414,683 | SL | 0 | 105,620 | 105,620 | |||
| IMPROVEMENTS | 3,396,761 | 1,157,889 | SL | 0 | 154,959 | 154,959 | |||
| FURNITURE, FIXTURES & EQUIPMENT | 588,741 | 169,450 | SL | 0 | 109,002 | 109,002 | |||
| CHICAGO CONDOMINIUM | 766,427 | 284,745 | SL | 0 | 17,840 | ||||
| LAND - MARQUETTE | 96,900 | SL | 0 | ||||||
| BUILDING - MARQUETTE | 7,076,001 | 3,159,807 | SL | 0 | 268,318 | ||||
| IMPROVEMENTS | 16,876,455 | 5,638,841 | SL | 0 | 782,142 | ||||
| FURNITURE, FIXTURES & EQUIPMENT | 3,796,785 | 1,140,105 | SL | 0 | 613,746 |