| 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 | 55,742,207 | 20,665,702 | 2,049,288 | 45,943 | 0 | ||||
| FURNITURE AND FIXTURES | 752,657 | 591,167 | 63,725 | 1,471 | 0 | ||||
| COMPUTER AND OFFICE EQUIPMENT | 4,043,794 | 4,670,749 | 672,237 | 15,513 | 0 | ||||
| LEASEHOLD IMPROVEMENTS | 743,178 | 148,252 | 23,154 | 534 | 0 | ||||
| Depletion from Partnerships | 794,515 |