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12/29/00 17:27 FAX 402 462 6632 H S W ti00101125 December 28, 2000 2:55 PM - DEPRECIATION EXPENSE REPORT as of 12/31/2000 Ln Svc Acquired Dep P Est Salvage/ oepracia6le Pzev Prior Accum Depreciation Current Year Cuzr Acc= SYS No oate Value Meth T Life Sect 179 Basis T6ru Depreciation This Run to Oita oeprcciaLion Key 0014 Page 6 000058 01/30/92 1324.23 MF200 P 01 00 0.00 1324.23 12/99 1324.23 0.00 U.OU 1714.17 s F:NCING 000059 05/01/92 6623.18 HF�_00 R 31 66 0.00 6623.48 12/99 1603.31 210.27 210.27 1813.56 CONSTRUCTION -BLDG 000060 06/01/92 2195.85 HF100 R 31 06 0.00 2795.85 12/99 669.40 89.76 88.76 158.16 CCI;STROCTION -BLDG 000061 06/01/92 2SO0.00 MF200 P 07 00 0.00 2500.00 12/99 2500.00 0.00 0.00 2500.00 s B�CG-HINT GOLF COURSE 000062 07/01/92 7716.91 HF200 P 07 00 0.00 7716.91 12/99 7716.91 0.00 0.00 77!6.91 s BLDG -MINI GOLF COURSE 000063 09101/92 17421.00 MF200 P 07 00 0.00 11421.00 12/99 17421.00 0.00 0.00 17421.00 s BUILDING -MINI GOLF COURSE 000054 09/01/92 2500.00 ME200 P 07 00 0.00 2500.00 11/99 2500.00 COO 0.00 2500.00 S ' r?NI GOLF COURSE 000065 10/01/92 5013.80 MF200 P Ol 00 0.00 5013.90 12/99 5013.80 0.00 O.CO SU13.90 s CC5CR° -TE -GOLF COURSE 000065 10/01/92 3578.00 HF200 P 01 00 0.00 3518.00 12/99 3578.00 0.00 GAO 3578.00 s LIGHTS GOLF COURSE 000067 10/01/92 31.77 MF100 R 31 06 0.00 31.17 12/99 7.23 1.01 1.01 8.39 WOOD - OUTSIDE BLCG 000121 01/01/93 254.98 HF200 P 01 00 0.00 254.93 12199 243.60 11.39 11.33 254.96 s �DOITION 000122 03/01/93 1100.00 H7200 P 01 00 0.00 1100.00 12/99 1050.91 49.09 43.09 1100.00 S DIRT WORK 000123 03/01/93 1000.00 HF100 _R 31 06 0.00 1000.00 12/39 215.63 31.75 31.73 247.33 Stt4LL BUILDING 00012: 03101/93 995.49 lt200 F 07 OD 0.00 995.49 12/99 931.07 44.42 4:.42 993.49 s GO -RAFT RAILING 000125 03/01/93 3642.64 HF200 P 07 00 0.00 3642.64 12/99 3180.09 162.53 162.55 3642.64 s GOLc COURSE ADOITION 000125 04/01/93 300.32 MF200 P 01 00 0.00 300.32 12/99 286.92 13.40 13.40 300.32 s GO KART RAILING 000121 05/01/93 7805.85 MF200 P 01 00 0.00 7805.65 12199 1451.52 348.33 343.33 7805.65 s MINIATURE GOLF COURSE 000128 06/01/93 25904.31 HF200 P 01 00 0.00 25904.31 12/93 24748.35 1155.96 1155.96 25904.31 s GOLF COURSE 000129 06/01/93 1900.00 MF200 P 07 00 0.00 1900.00 12/99 1815.21 89.79 85.19 1900.00 s 3 TORNSTYLE COUNTMS 000130 01/01/93 6726.33 RF200 P 07 00 0.00 6126.33 12/99 6426.17 300.16 300.16 6726.33 s GOLF COURSE TRACK i BLDGS 000131 08/01/93 4140.00 ME200 P 07 00 0.00 4140.00 12/99 3955.26 194.14 184.71 4140.00 s SPRI aER SYSTEM 000132 08/01/93 480.00 KE200 P 07 00 0.00 MAO 12/99 458.58 21.42 21.42 480.00 s SURVEY WORK 000133 06/01/93 1825.48 MF200 P 07 00 0.00 !825.48 12/99 1744.02 81.46 81.46 1823.48 s CALF COURSE 000134 10/01/93 2788.00 HF100 R 33 00 0.00 2788.00 12/99 443.84 71.49 71.49 515.33 WDSCAPING 20001201 1 N