| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE &FIXT. | 2009-01-01 | 419,237 | 198,897 | SL | 5 | 81,703 | |||
| LEASEHOLD IMPRV. | 2009-01-01 | 2,243,364 | 378,413 | SL | 11 | 136,696 | |||
| EQUIPMENT | 2009-01-01 | 65,860 | 24,184 | SL | 5 | 13,172 | |||
| ART WORK | 2009-01-01 | 84,400 | 84,400 | SL | 5 | 0 |