| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 228 SOUTHMORELAND - BLDG | 2012-10-26 | 65,822 | 13,856 | SL | 2.56 % | 1,688 | |||
| IMPROVEMENTS - 228 | 2013-10-08 | 14,017 | 2,588 | SL | 2.56 % | 359 | |||
| BLDG IMPROVEMENTS | 2013-02-01 | 22,019 | 4,450 | SL | 2.56 % | 568 | |||
| FURNITURE & FIXTURES | 2014-06-30 | 15,758 | 14,633 | SL | 7.14 % | 1,125 | |||
| GARAGE DOOR - 228 | 2015-06-04 | 9,584 | 7,532 | SL | 14.29 % | 1,370 | |||
| COMPUTER EQUIPMENT - 145 | 2016-09-01 | 30,292 | 26,504 | SL | 12.50 % | 3,788 | |||
| COMPUTER EQUIPMENT | 2016-09-01 | 3,634 | 3,181 | SL | 12.50 % | 453 | |||
| COMPUTER | 2016-10-31 | 2,030 | 1,675 | SL | 17.50 % | 355 | |||
| COMPUTER | 2016-06-03 | 2,068 | 1,915 | SL | 7.50 % | 153 | |||
| COMPUTER EQUIPMENT | 2016-07-27 | 3,886 | 3,399 | SL | 12.50 % | 487 | |||
| FURN & FIXTURES | 2016-12-01 | 4,713 | 2,792 | SL | 14.29 % | 673 | |||
| EMERGENCY BEACON WATCH | 2016-08-17 | 15,685 | 13,724 | SL | 12.50 % | 1,961 | |||
| ARIAL CAMERAS | 2016-03-30 | 2,376 | 2,316 | SL | 2.50 % | 60 | |||
| CANON CAMERA | 2016-09-29 | 5,999 | 5,250 | SL | 12.50 % | 749 | |||
| JD 5115M TRCTR | 2016-10-07 | 69,645 | 41,041 | SL | 14.29 % | 9,952 | |||
| JD H260 LOAD | 2016-10-07 | 7,775 | 4,581 | SL | 14.29 % | 1,111 | |||
| JD 3046R | 2016-10-07 | 26,000 | 15,321 | SL | 14.29 % | 3,715 | |||
| JD 72D MOWER | 2016-10-07 | 3,895 | 2,296 | SL | 14.29 % | 557 | |||
| FRONTIER AF12G | 2016-10-07 | 5,740 | 3,383 | SL | 14.29 % | 820 | |||
| IMPROVEMENTS | 2016-12-01 | 94,099 | 25,885 | SL | 6.67 % | 785 | |||
| BLDG/IMPR | 2016-10-01 | 784,955 | 84,704 | SL | 2.56 % | 839 | |||
| FURNITURE | 2016-11-01 | 12,603 | 7,428 | SL | 14.29 % | 225 | |||
| CAP PROJECTS | 2016-12-01 | 40,171 | 4,184 | SL | 2.56 % | 43 | |||
| FURNITURE | 2016-12-01 | 13,039 | 7,683 | SL | 14.29 % | 233 | |||
| COMPUTER EQUIPMENT | 2017-06-01 | 7,157 | 5,009 | SL | 20.00 % | 1,431 | |||
| COMPUTER EQUIPMENT | 2017-08-14 | 8,160 | 5,712 | SL | 20.00 % | 1,632 | |||
| COMPUTER EQUIPMENT | 2017-02-03 | 5,376 | 3,763 | SL | 20.00 % | 1,075 | |||
| COMPUTER EQUIPMENT | 2017-09-18 | 2,345 | 1,642 | SL | 20.00 % | 469 | |||
| COMPUTER EQUIPMENT | 2017-08-01 | 155,766 | 109,036 | SL | 20.00 % | 31,153 | |||
| COMPUTER EQUIPMENT | 2017-10-16 | 7,500 | 5,250 | SL | 20.00 % | 1,500 | |||
| OFFICE FURNITURE | 2017-03-27 | 4,133 | 2,067 | SL | 14.29 % | 591 | |||
| OFFICE FURNITURE | 2017-09-15 | 26,034 | 13,017 | SL | 14.29 % | 3,720 | |||
| EQUIPMENT | 2017-11-08 | 2,210 | 1,547 | SL | 20.00 % | 442 | |||
| CAMERA EQUIPMENT | 2017-02-03 | 9,173 | 6,422 | SL | 20.00 % | 1,835 | |||
| COMPUTER EQUIPMENT | 2017-10-16 | 2,705 | 1,894 | SL | 20.00 % | 541 | |||
| RADIO EQUIPMENT | 2017-10-09 | 3,190 | 2,233 | SL | 20.00 % | 638 | |||
| CAMERA EQUIPMENT | 2017-10-09 | 7,339 | 5,138 | SL | 20.00 % | 1,468 | |||
| EQUIPMENT | 2017-11-08 | 2,039 | 1,428 | SL | 20.00 % | 408 | |||
| FARM EQUIPMENT | 2017-07-17 | 3,500 | 1,750 | SL | 14.29 % | 500 | |||
| MOTION LIGHTS | 2017-01-19 | 3,384 | 791 | SL | 6.67 % | 113 | |||
| FURNITURE | 2017-01-27 | 4,590 | 2,295 | SL | 14.29 % | 328 | |||
| IMPROV GUTTERS | 2017-01-31 | 7,090 | 1,655 | SL | 6.67 % | 237 | |||
| STEEL BUILDING | 2017-05-04 | 43,504 | 4,043 | SL | 2.56 % | 46 | |||
| IMPROV FENCE | 2017-01-26 | 52,521 | 12,258 | SL | 6.67 % | 1,752 | |||
| IMPROV SPRINKLERS | 2017-06-07 | 3,950 | 921 | SL | 6.67 % | 132 | |||
| IMPROV FENCE | 2017-06-27 | 31,841 | 7,432 | SL | 6.67 % | 1,062 | |||
| REMODEL | 2017-12-31 | 262,739 | 20,492 | SL | 2.56 % | 281 | |||
| FURN DESK | 2017-06-06 | 2,082 | 1,179 | SL | 14.29 % | 149 | |||
| SECURITY CAMERAS | 2017-10-09 | 12,474 | 6,099 | SL | 14.29 % | 953 | |||
| COMPUTER EQUIPMENT - 145 | 2018-06-30 | 4,707 | 2,353 | SL | 20.00 % | 941 | |||
| COMPUTER EQUIPMENT - 407 | 2018-06-30 | 8,232 | 4,115 | SL | 20.00 % | 1,646 | |||
| COMPUTER EQUIPMENT - 145 | 2018-06-30 | 8,840 | 4,420 | SL | 20.00 % | 1,768 | |||
| COMPUTER EQUIPMENT | 2018-06-30 | 7,500 | 3,750 | SL | 20.00 % | 1,500 | |||
| COMPUTER EQUIPMENT | 2018-10-15 | 2,200 | 1,100 | SL | 20.00 % | 440 | |||
| COMPUTER EQUIPMENT | 2018-09-18 | 2,160 | 1,080 | SL | 20.00 % | 432 | |||
| EQUIPMENT | 2018-06-07 | 11,790 | 5,895 | SL | 20.00 % | 2,358 | |||
| EQUIPMENT | 2018-06-30 | 23,275 | 11,638 | SL | 20.00 % | 4,655 | |||
| CAMERA EQUIPMENT | 2018-03-01 | 7,609 | 3,805 | SL | 20.00 % | 1,522 | |||
| CAMERA EQUIPMENT | 2018-11-08 | 9,476 | 4,738 | SL | 20.00 % | 1,895 | |||
| RADIO EQUIPMENT | 2018-07-26 | 3,386 | 1,693 | SL | 20.00 % | 677 | |||
| REMODEL | 2018-03-29 | 59,700 | 4,276 | SL | 2.56 % | 64 | |||
| IMPROVEMENTS | 2018-09-15 | 24,341 | 4,059 | SL | 6.67 % | 812 | |||
| FURNITURE | 2018-03-29 | 13,710 | 4,897 | SL | 14.28 % | 952 | |||
| IMPROVEMENTS | 2019-07-15 | 6,250 | 625 | SL | 6.67 % | 417 | |||
| COMPUTER EQUIP | 2019-08-06 | 9,050 | 2,715 | SL | 20.00 % | 1,810 | |||
| COMPUTER EQUIP | 2019-07-18 | 4,738 | 1,422 | SL | 20.00 % | 948 | |||
| COMPUTER EQUIP | 2019-11-25 | 5,610 | 1,683 | SL | 20.00 % | 1,122 | |||
| COMPUTER EQUIP | 2019-04-09 | 4,979 | 1,494 | SL | 20.00 % | 996 | |||
| COMPUTER EQUIP | 2019-10-30 | 15,314 | 4,594 | SL | 20.00 % | 3,063 | |||
| CAMERA EQUIP | 2019-07-12 | 40,300 | 12,090 | SL | 20.00 % | 8,060 | |||
| IMPROVEMENTS | 2019-05-16 | 8,500 | 850 | SL | 6.67 % | 284 | |||
| CAP PROJECTS | 2019-05-23 | 39,450 | 3,945 | SL | 6.67 % | 1,316 | |||
| FURNITURE | 2019-05-14 | 7,457 | 1,598 | SL | 14.29 % | 952 | |||
| WINDOWS -407 | 2020-06-05 | 31,535 | 1,050 | SL | 6.67 % | 2,103 | |||
| COMPUTER EQUIPMENT - 145 | 2020-07-01 | 41,070 | 4,107 | SL | 20.00 % | 8,214 | |||
| COMPUTER EQUIPMENT - 407 | 2020-05-07 | 8,420 | 842 | SL | 20.00 % | 1,684 | |||
| SOFTWARE - 145 | 2020-06-25 | 35,350 | 3,535 | SL | 20.00 % | 7,070 | |||
| CONTRACTOR COMPUTER | 2020-04-27 | 1,936 | 194 | SL | 20.00 % | 387 | |||
| CAMERA EQUIPMENT | 2020-01-14 | 79,998 | 8,000 | SL | 20.00 % | 16,000 | |||
| ICAT TRAINING EQUIPMENT | 2020-07-01 | 8,749 | 875 | SL | 20.00 % | 1,750 | |||
| RETAINING WALL | 2020-06-11 | 10,497 | 350 | SL | 6.67 % | 350 | |||
| WINDOWS - 407 | 2021-05-26 | 10,623 | SL | 3.33 % | 354 | ||||
| COMPUTER EQUIPMENT - 145 | 2021-07-29 | 30,258 | SL | 10.00 % | 3,026 | ||||
| COMPUTER EQUIPMENT - 145 | 2021-04-09 | 7,490 | SL | 10.00 % | 749 | ||||
| SOFTWARE - 145 | 2021-06-02 | 35,350 | SL | 10.00 % | 3,535 | ||||
| PRINTER - NE | 2021-12-08 | 931 | SL | 10.00 % | 93 | ||||
| COMPUTER EQUIPMENT - DC | 2021-09-13 | 179 | SL | 10.00 % | 18 | ||||
| FURNITURE - 145 | 2021-08-13 | 798 | SL | 7.14 % | 57 | ||||
| FURNITURE - DC | 2021-08-13 | 595 | SL | 7.14 % | 42 | ||||
| FURNITURE | 2021-10-12 | 8,798 | SL | 7.14 % | 628 | ||||
| TELEPHONE EQUIPMENT - 145 | 2021-09-28 | 20,883 | SL | 10.00 % | 2,088 | ||||
| SECURITY EQUIPMENT - PANA | 2021-08-19 | 8,196 | SL | 10.00 % | 820 |