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 |
---|---|---|---|---|---|---|---|---|---|
BUILDING | 2002-07-01 | 317,558 | 138,091 | SL | 39.000000000000 | 8,143 | 0 | 8,143 | |
BUILDING | 2002-09-01 | 135,811 | 58,469 | SL | 39.000000000000 | 3,482 | 0 | 3,482 | |
BUILDING | 2002-11-05 | 45,708 | 19,485 | SL | 39.000000000000 | 1,172 | 0 | 1,172 | |
BUILDING | 2002-12-09 | 70,100 | 29,726 | SL | 39.000000000000 | 1,797 | 0 | 1,797 | |
BUILDING | 2003-04-10 | 13,040 | 5,414 | SL | 39.000000000000 | 334 | 0 | 334 | |
BUILDING | 2003-05-02 | 138,949 | 57,453 | SL | 39.000000000000 | 3,563 | 0 | 3,563 | |
BUILDING | 2003-06-11 | 128,793 | 52,970 | SL | 39.000000000000 | 3,302 | 0 | 3,302 | |
BAND TABLE & CHAIRS | 2002-11-20 | 2,450 | 1,715 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
LAND | 2002-07-01 | 10,000 | L | 0 | 0 | 0 | |||
BUILDING | 2004-02-01 | 44,020 | 17,359 | SL | 39.000000000000 | 1,129 | 0 | 1,129 | |
BUILDING | 2004-03-01 | 100,567 | 39,438 | SL | 39.000000000000 | 2,579 | 0 | 2,579 | |
BUILDING | 2004-04-01 | 11,403 | 4,441 | SL | 39.000000000000 | 292 | 0 | 292 | |
BUILDING | 2004-06-01 | 48,891 | 18,862 | SL | 39.000000000000 | 1,254 | 0 | 1,254 | |
BUILDING | 2003-07-01 | 114,923 | 47,033 | SL | 39.000000000000 | 2,947 | 0 | 2,947 | |
BUILDING | 2003-08-01 | 154,156 | 62,759 | SL | 39.000000000000 | 3,953 | 0 | 3,953 | |
BUILDING | 2003-09-01 | 118,763 | 48,089 | SL | 39.000000000000 | 3,045 | 0 | 3,045 | |
BUILDING | 2003-10-01 | 95,175 | 38,331 | SL | 39.000000000000 | 2,440 | 0 | 2,440 | |
BUILDING | 2003-11-01 | 15,936 | 6,390 | SL | 39.000000000000 | 409 | 0 | 409 | |
BUILDING | 2003-12-01 | 29,659 | 11,813 | SL | 39.000000000000 | 760 | 0 | 760 | |
METAL BUILDING | 2004-07-15 | 4,321 | 4,247 | SL | 15.000000000000 | 74 | 0 | 74 | |
B-WING | 2005-09-01 | 533,528 | 188,670 | SL | 39.000000000000 | 13,680 | 0 | 13,680 | |
JUVENIL CENTER | 2008-04-16 | 182,497 | 52,445 | SL | 39.000000000000 | 4,679 | 0 | 4,679 | |
911 IMPROVEMENTS | 2008-01-18 | 14,024 | 4,125 | SL | 39.000000000000 | 360 | 0 | 360 | |
BAND ROOM | 2009-02-02 | 12,440 | 3,310 | SL | 39.000000000000 | 319 | 0 | 319 | |
BAND ROOM | 2009-04-08 | 19,200 | 5,023 | SL | 39.000000000000 | 492 | 0 | 492 | |
CONCESSIONS | 2009-06-30 | 78,125 | 20,113 | SL | 39.000000000000 | 2,003 | 0 | 2,003 | |
CONCESSIONS | 2009-06-30 | 3,949 | 1,014 | SL | 39.000000000000 | 101 | 0 | 101 | |
CONCESSIONS | 2009-04-08 | 20,000 | 5,237 | SL | 39.000000000000 | 513 | 0 | 513 | |
JUVENILE CENTER | 2008-07-16 | 11,580 | 3,255 | SL | 39.000000000000 | 297 | 0 | 297 | |
JUVENILE CENTER | 2009-05-29 | 9,164 | 2,379 | SL | 39.000000000000 | 235 | 0 | 235 | |
B-WING | 2008-09-10 | 24,969 | 6,907 | SL | 39.000000000000 | 640 | 0 | 640 | |
B-WING | 2008-12-08 | 8,575 | 2,319 | SL | 39.000000000000 | 220 | 0 | 220 | |
JUVENILE CENTER | 2009-06-30 | 34,571 | 8,897 | SL | 39.000000000000 | 886 | 0 | 886 | |
CONCESSIONS | 2010-01-10 | 126,651 | 30,714 | SL | 39.000000000000 | 3,247 | 0 | 3,247 | |
BAND HALL RENOVATIONS | 2010-01-14 | 20,149 | 4,890 | SL | 39.000000000000 | 517 | 0 | 517 | |
UNIFLEX COOL ROOF SYSTEM | 2015-01-13 | 20,000 | 2,287 | SL | 39.000000000000 | 513 | 0 | 513 | |
2 DRAIN SYSTEMS | 2015-01-13 | 800 | 93 | SL | 39.000000000000 | 21 | 0 | 21 | |
2 HEAT PUMPS | 2017-01-11 | 10,431 | 1,202 | 150DB | 15.000000000000 | 401 | 0 | 401 | |
AC UNIT | 2017-11-20 | 5,800 | 150DB | 15.000000000000 | 0 | 0 | 290 |