| 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 |
|---|---|---|---|---|---|---|---|---|---|
| REAL ESTATE | 2000-01-01 | 156,737 | 156,737 | M39 | |||||
| TABLES | 2001-01-01 | 1,680 | 1,680 | M7D | |||||
| FURNANCE | 2012-10-05 | 22,500 | 22,500 | M7 | |||||
| GUTTER | 2012-12-19 | 3,174 | 3,174 | M7 | |||||
| SIGNAGE | 2013-01-22 | 2,342 | 2,342 | M7 | |||||
| BATHROOM | 2015-05-15 | 30,035 | 7,412 | SL | 39 | 770 | |||
| ACCR ARCHITECT ELE | 2017-12-31 | 2,820 | 1,474 | M15 | 166 | ||||
| ARCHITECT ELEVATOR | 2018-12-31 | 4,360 | 2,077 | M15 | 257 | ||||
| ELEVATOR | 2019-06-15 | 73,561 | 10,453 | SL | 39 | 1,886 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| REAL ESTATE | 156,737 | 156,737 | ||
| TABLES | 1,680 | 1,680 | ||
| FURNANCE | 22,500 | 22,500 | ||
| GUTTER | 3,174 | 3,174 | ||
| SIGNAGE | 2,342 | 2,342 | ||
| BATHROOM | 30,035 | 8,182 | 21,853 | |
| ACCR ARCHITECT ELE | 2,820 | 1,640 | 1,180 | |
| ARCHITECT ELEVATOR | 4,360 | 2,334 | 2,026 | |
| ELEVATOR | 73,561 | 12,339 | 61,222 |