| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2017-01-01 | 10,000 | L | 0 | 0 | ||||
| BUILDING | 2017-01-01 | 200,747 | 30,882 | SL | 39.000000000000 | 5,147 | 0 | ||
| EQUIPMENT | 2017-01-01 | 80,000 | 31,998 | SL | 15.000000000000 | 5,333 | 0 | ||
| CEILING REPAIR | 2018-10-14 | 11,525 | 1,258 | SL | 39.000000000000 | 296 | 0 | ||
| ICE MAKER | 2021-06-29 | 2,105 | 451 | SL | 7.000000000000 | 301 | 0 | ||
| LIGHTS AND CEILING TILE | 2023-11-01 | 9,280 | SL | 20.000000000000 | 77 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 10,000 | 0 | 10,000 | |
| BUILDING | 200,747 | 36,029 | 164,718 | |
| EQUIPMENT | 80,000 | 37,331 | 42,669 | |
| CEILING REPAIR | 11,525 | 1,554 | 9,971 | |
| ICE MAKER | 2,105 | 752 | 1,353 | |
| LIGHTS AND CEILING TILE | 9,280 | 77 | 9,203 |