| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Begin work on new gallery | 1996-06-01 | 53 | 36 | SL | 31.5000 | 2 | |||
| New wing | 1997-08-10 | 191,268 | 92,846 | SL | 40.0000 | 4,782 | |||
| Store/Vault Improv | 2002-03-26 | 14,971 | 5,679 | SL | 39.0000 | 384 | |||
| Gas Furnace | 2004-02-03 | 3,153 | 2,421 | SL | 39.0000 | 81 | |||
| Oil Furnace | 2004-05-03 | 2,519 | 818 | SL | 39.0000 | 65 | |||
| Landscaping | 2005-09-11 | 3,054 | 2,143 | 150DB | 15.0000 | 91 | |||
| HVAC System back vault | 2006-09-28 | 8,600 | 2,272 | SL | 39.0000 | 221 | |||
| Middle room improv | 2008-06-30 | 16,782 | 3,674 | SL | 39.0000 | 430 | |||
| phone system | 2010-09-22 | 3,410 | 3,021 | 200DB | 7.0000 | 83 | |||
| Bulding imp-Extr. Makeove | 2011-11-30 | 20,671 | 2,659 | SL | 39.5000 | 523 | |||
| Heat pump ugrades | 2012-08-31 | 4,139 | 455 | SL | 39.5000 | 105 | |||
| security system upgrade | 2012-08-31 | 786 | 485 | SL | 7.0000 | 112 | |||
| New toilets | 2012-10-10 | 224 | 136 | SL | 7.0000 | 32 | |||
| New heating system | 2017-11-01 | 14,589 | SL | 39.5000 | 62 |