| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AV EQUIPMENT | 2011-07-01 | 7,988 | 7,988 | SL | 5.000000000000 | 0 | 0 | ||
| FURNITURE & EQUIPMENT | 2011-07-01 | 124,516 | 124,516 | SL | 7.000000000000 | 0 | 0 | ||
| LEASEHOLD IMPROVEMENTS | 2011-07-01 | 60,601 | 37,757 | SL | 15.000000000000 | 4,040 | 0 | ||
| LAND AND BUILDINGS-BAKER CO., GA. | 1990-03-01 | 21,849,790 | 492,259 | 0 % | 0 | 0 |