| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Charitable Use Property - Land | 26,647,644 | 0 % | 0 | 0 | |||||
| Charitable Use Property - Buildings | 42,298,054 | 5,796,402 | 0 % | 0 | 0 | ||||
| Charitable Use Property - Leasehold Improvements | 10,674,647 | 5,441,329 | 0 % | 0 | 0 | ||||
| Charitable Use Property - Office Furniture & Equipment | 16,275,983 | 6,684,709 | 0 % | 0 | 0 |