| 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 | 58,020,203 | 22,833,851 | 2,178,489 | 200,420 | 0 | ||||
| FURNITURE AND FIXTURES | 752,657 | 654,892 | 63,725 | 1,471 | 0 | ||||
| COMPUTER AND OFFICE EQUIPMENT | 4,043,794 | 2,700,327 | 553,997 | 12,784 | 0 | ||||
| LEASEHOLD IMPROVEMENTS | 577,673 | 26,204 | 60,526 | 1,397 | 0 | ||||
| Depletion from Partnerships | 902,540 | 0 |