| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 2013-07-01 | 375,308 | 93,825 | SL | 15.000000000000 | 12,510 | 0 | ||
| LEASEHOLD IMPROVEMENTS - DESIGN FEES | 2013-07-01 | 45,000 | 11,250 | SL | 15.000000000000 | 1,500 | 0 | ||
| OFFICE EQUIPMENT | 2013-07-01 | 31,762 | 15,881 | 200DB | 5.000000000000 | 0 | 0 | ||
| FURNITURE | 2013-01-01 | 325,792 | 162,896 | 200DB | 7.000000000000 | 0 | 0 | ||
| LEASEHOLD IMPROVEMENTS | 2014-07-01 | 14,659 | 3,178 | SL | 15.000000000000 | 489 | 0 | ||
| FURNITURE | 2014-07-01 | 35,315 | 16,869 | 200DB | 7.000000000000 | 788 | 0 | ||
| OFFICE EQUIPMENT | 2014-07-01 | 117 | 58 | 200DB | 5.000000000000 | 0 | 0 | ||
| LEASEHOLD IMPROVEMENTS - DESIGN FEES | 2014-07-01 | 62,589 | 13,559 | SL | 15.000000000000 | 2,086 | 0 |