| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HISTORIC BUILDING | 1992-08-17 | 100,830 | 81,616 | SL | 40.000000000000 | 2,521 | 0 | 0 | |
| SAFE | 1999-05-20 | 277 | 277 | SL | 10.000000000000 | 0 | 0 | 0 | |
| PUMP | 2002-08-14 | 769 | 769 | SL | 10.000000000000 | 0 | 0 | 0 | |
| ROOF REPLACEMENT | 2003-08-07 | 19,823 | 10,598 | SL | 40.000000000000 | 496 | 0 | 0 | |
| CEILING REPLACEMENT | 2003-10-31 | 17,385 | 9,222 | SL | 40.000000000000 | 435 | 0 | 0 | |
| CEILING REPLACEMENT | 2004-01-01 | 6,164 | 3,229 | SL | 40.000000000000 | 154 | 0 | 0 | |
| PAINTING | 2010-07-29 | 6,848 | 6,585 | SL | 15.000000000000 | 263 | 0 | 0 | |
| GUTTERS | 2010-08-23 | 1,699 | 1,621 | SL | 15.000000000000 | 78 | 0 | 0 | |
| MOWER | 2010-10-14 | 4,700 | 4,700 | SL | 7.000000000000 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HISTORIC BUILDING | 100,830 | 84,137 | 16,693 | |
| SAFE | 277 | 277 | 0 | |
| PUMP | 769 | 769 | 0 | |
| ROOF REPLACEMENT | 19,823 | 11,094 | 8,729 | |
| CEILING REPLACEMENT | 17,385 | 9,657 | 7,728 | |
| CEILING REPLACEMENT | 6,164 | 3,383 | 2,781 | |
| PAINTING | 6,848 | 6,848 | 0 | |
| GUTTERS | 1,699 | 1,699 | 0 | |
| MOWER | 4,700 | 4,700 | 0 |