| 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 | 2,519 | 2,519 | SL | 5.000000000000 | 0 | 0 | ||
| FURNITURE AND EQUIPMENT | 2011-07-01 | 39,675 | 39,675 | SL | 7.000000000000 | 0 | 0 | ||
| LEASEHOLD IMPROVEMENTS | 2011-07-01 | 19,220 | 11,979 | SL | 15.000000000000 | 1,281 | 0 |