| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SECURITY SYSTEM | 2010-06-09 | 9,383 | 2,999 | SL | 15.000000000000 | 313 | 0 | ||
| CAMERA/FOB ENTRY | 2010-07-20 | 2,532 | 791 | SL | 15.000000000000 | 84 | 0 | ||
| COMPUTER NETWORKING | 2010-09-01 | 2,546 | 1,273 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTERS WITH MONITORS | 2013-04-09 | 2,960 | 1,480 | 200DB | 5.000000000000 | 0 | 0 | ||
| FLOORING | 2010-05-14 | 3,861 | 1,247 | SL | 15.000000000000 | 129 | 0 | ||
| FLOORING | 2010-05-20 | 3,861 | 1,236 | SL | 15.000000000000 | 129 | 0 | ||
| PHONES FOR OFFICE | 2015-02-16 | 2,050 | 966 | 200DB | 5.000000000000 | 59 | 0 | ||
| XEROX WC5855 COPY MACHINE | 2015-06-23 | 10,697 | 5,040 | 200DB | 5.000000000000 | 308 | 0 | ||
| COMPUTER | 2016-07-28 | 1,621 | 670 | 200DB | 5.000000000000 | 93 | 0 | ||
| FURNITURE | 2017-04-21 | 63,326 | 17,816 | 200DB | 7.000000000000 | 3,956 | 0 | ||
| OFFICE EQUIPMENT | 2018-11-16 | 1,671 | 200DB | 5.000000000000 | 0 | 0 | |||
| LAND - OFFICE | 2018-11-15 | 2,564,883 | L | 0 | 0 | ||||
| BUILDING WIP | 2020-12-31 | 3,059,534 | NC | 0 % | 0 | 0 | |||
| ARTWORK | 2019-06-21 | 7,422 | 200DB | 7.000000000000 | 0 | 0 | |||
| ARTWORK (2) | 2020-03-20 | 23,500 | 200DB | 7.000000000000 | 23,500 | 0 |