| |
|
| Asset Class
|
Asset Life
|
Original Allocations
|
Allocation After CSS
|
|
|
|
$
|
%
|
$
|
%
|
|
Personal Property
|
5 yr 150% db
|
-
|
0%
|
$920,000
|
2%
|
|
Personal Property
|
7 yr 150%db
|
-
|
0%
|
$3,220,000
|
7%
|
|
Land Improvements
|
15 yr 150% db
|
-
|
0%
|
$5,980,000
|
13%
|
|
Real Property
|
39 yr sl
|
$46,000,000
|
100%
|
$35,880,000
|
78%
|
|
Totals
|
$46,000,000
|
100%
|
$46,000,000
|
100%
|
|
Additional Depreciation Years 1-4
|
3,449,328
|
|
Deferred Taxes Years 1-4
|
1,207,265
|
|
NPV of Taxes Deferred
|
1,356,583
|
|
|
|
Federal Tax Rate
|
28%
|
|
|
State Tax Rate
|
7%
|
|
|
Discount Rate
|
8%
|
|
|
Graph Not Copying Correctly.
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|
|
|
|
Click here for Cost Segregation Studies for years 1988 and 1995. |
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