| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 34TH STREET SOUTHLAND | 2000-12-31 | 45,265 | 15,136 | S/L | 39.0000 | 1,161 | 1,161 | 1,161 | |
| VOLUME SHOE-BAY CITY | 2000-12-31 | 1 | 1 | S/L | 39.0000 | ||||
| VOLUME SHOE-BROWNSVILLE | 2000-12-31 | 1 | 1 | S/L | 39.0000 | ||||
| RADIOSHACK BUILDING | 2001-12-15 | 710,646 | 219,420 | S/L | 39.0000 | 18,221 | 18,221 | 18,221 |