| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GRANDVIEW BUILDING | 2000-04-04 | 85,646 | 29,606 | 87 | 2.56 % | 2,196 | 2,196 | ||
| GRANDVIEW BUILDING PLAN | 2001-12-31 | 47,379 | 13,365 | 87 | 2.56 % | 1,215 | 1,215 | ||
| GRANDVIEW IMPROVEMENTS | 2002-12-31 | 260,579 | 66,818 | 87 | 2.56 % | 6,681 | 6,681 | ||
| GRANDVIEW BUILDING NEW | 2003-12-01 | 348,355 | 81,132 | 87 | 2.56 % | 8,932 | 8,932 | ||
| BUILDING IMPROVEMENTS | 2004-03-31 | 9,855 | 2,214 | 87 | 2.56 % | 253 | 253 | ||
| GRANDVIEW BUILDING IMPMTS | 2007-12-31 | 31,013 | 3,975 | 87 | 2.56 % | 795 | 795 | ||
| FURNITURE | 1998-07-01 | 8,781 | 8,778 | 58 | 7.0000 | 3 | 3 | ||
| FURNITURE | 1999-07-01 | 5,477 | 5,474 | 58 | 7.0000 | 3 | 3 | ||
| REFRIGERATOR | 2006-08-28 | 1,140 | 1,057 | 58 | 7.14 % | 83 | 83 | ||
| OFFICE EQUIPMENT | 2004-02-28 | 2,869 | 2,786 | 54 | 5.0000 | 83 | 83 |