| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND - DANA PROPERTY | 1990-09-01 | 9,000 | 0 % | 0 | 0 | 0 | |||
| PROPERTY IMPROVEMENTS | 1992-09-01 | 122,973 | 0 % | 0 | 0 | 0 | |||
| COMMUNICATIONS LAND | 1992-09-01 | 11,580 | 0 % | 0 | 0 | 0 | |||
| EQUIPMENT LAND | 1992-09-01 | 22,008 | 0 % | 0 | 0 | 0 | |||
| SWIMMING POOL LAND | 1991-09-01 | 58,725 | 0 % | 0 | 0 | 0 | |||
| SWIMMING POOL REPAIR PROJ | 1995-07-26 | 11,650 | 11,650 | SL | 10.000000000000 | 0 | 0 | 0 | |
| CHEMICAL FEEDER | 1996-06-04 | 2,168 | 2,168 | SL | 10.000000000000 | 0 | 0 | 0 | |
| POOL PROJECT | 1997-08-31 | 1,394 | 1,390 | SL | 10.000000000000 | 0 | 0 | 0 | |
| ADA IMPROVEMENTS | 1997-07-15 | 21,395 | 13,625 | SL | 31.600000000000 | 677 | 0 | 677 | |
| COMMUNICATIONS EQUIPMENT | 1991-08-31 | 1,586 | 1,586 | SL | 7.000000000000 | 0 | 0 | 0 | |
| STEPS | 1989-08-31 | 9,730 | 8,940 | SL | 31.600000000000 | 308 | 0 | 308 | |
| FRONT STEPS | 1989-08-31 | 650 | 650 | SL | 7.000000000000 | 0 | 0 | 0 | |
| BUILDING IMPROVEMENTS | 1990-08-31 | 9,706 | 8,605 | SL | 31.600000000000 | 307 | 0 | 307 | |
| REC CENTER BATH IMPROVEMENTS | 1991-08-31 | 30,076 | 25,246 | SL | 31.600000000000 | 952 | 0 | 952 | |
| PAVING | 1991-08-31 | 2,170 | 1,828 | SL | 31.600000000000 | 69 | 0 | 69 | |
| LITTLE THEATER | 1994-08-05 | 28,479 | 21,299 | SL | 31.600000000000 | 901 | 0 | 901 | |
| 1999 SIGNS | 1999-03-01 | 9,217 | 9,217 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 2000 SIGNS | 1999-12-20 | 1,047 | 1,011 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LITTLE THEATER SLATE ROOF | 2004-05-12 | 18,474 | 7,789 | SL | 31.500000000000 | 586 | 0 | 586 | |
| LITTLE THEATER SPRINKLER | 2004-08-24 | 60,097 | 24,883 | SL | 31.500000000000 | 1,908 | 0 | 1,908 | |
| LITTLE THEATER PAINTING & IMPROVEMENTS | 2004-09-16 | 4,085 | 1,679 | SL | 31.500000000000 | 130 | 0 | 130 |