| 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 Renovations 2006 | 2006-11-01 | 3,468,906 | 930,230 | SL | 39.00 | 88,946 | |||
| Land 2004 | 2004-01-26 | 3,019,110 | sl | 0.00 | |||||
| Floors 2003 | 2003-12-12 | 10,640 | 3,578 | SL | 39.00 | 276 | |||
| 2003-4 Equipment/Furniture | 2003-12-01 | 87,485 | 87,485 | 200DB | 7.00 | ||||
| Main House | 2003-10-09 | 774,977 | 269,089 | SL | 39.00 | 19,871 | |||
| Caretakers House | 2003-10-09 | 143,073 | 49,679 | SL | 39.00 | 3,669 | |||
| Barn | 2003-10-09 | 158,970 | 55,198 | SL | 39.00 | 4,076 | |||
| Garage, Shed, Site Improvments 2003 | 2003-10-09 | 187,287 | 65,029 | SL | 39.00 | 4,802 | |||
| Fencing 2003 | 2003-10-09 | 4,968 | 4,748 | SL | 15.00 | 147 | |||
| Building Renovations 2004-5 | 2005-11-01 | 2,424,976 | 724,653 | SL | 39.00 | 61,736 | |||
| Energy systems and energy Barn 2009 | 2009-05-01 | 4,216,731 | 860,466 | SL | 39.00 | 108,121 | |||
| Pond 2005 | 2005-11-01 | 300,000 | sl | 0.00 | |||||
| Survey 2010 | 2010-05-15 | 1,500 | sl | 0.00 | |||||
| Improvements 2007 | 2007-11-01 | 866,686 | 211,057 | SL | 39.00 | 22,193 | |||
| Improvements 2008 | 2008-11-01 | 51,387 | 11,148 | SL | 39.00 | 1,318 | |||
| Printer 2010 | 2010-05-11 | 330 | 318 | SL | 7.00 | 12 | |||
| Tractor Transmission 2012 | 2012-11-09 | 4,804 | 3,470 | SL | 7.00 | 534 | |||
| 2013 Freezer | 2013-08-29 | 641 | 321 | SL | 7.00 | 91 | |||
| 2014 Equipment | 2014-09-01 | 6,568 | 4,749 | SL | 7.00 | 404 | |||
| 2003 Land | 2003-10-09 | 1,618,510 | sl | 0.00 | |||||
| 2003 Equipment | 2003-10-09 | 34,174 | 34,174 | SL | 7.00 | ||||
| 2015 Golf Cart | 2015-05-03 | 5,749 | 1,232 | SL | 7.00 | 821 |