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12/2.9/00 17:27 FAX 402 462 6602 H S W <br />NOOl01f25 <br />December 26. 2000 <br />2:55 PM <br />DEPRECIATION EXPENSE REPORT <br />as of 12/31/2000 <br />It Svc Acquired Dep P Zst Salvage/ Depreciable Prev Prior Accwn Depreciation Current Year Curr mac=, <br />SYS No Dace Value Meth T Life Sect 119 Basis Tbnt Depreciation This Run to Cace Depreciation Rey <br />000141 06/10/91 <br />2858.68 MF200 <br />° 01 <br />00 <br />0.00 <br />2858.68 12/99 <br />2415.98 <br />255.13 <br />255.13 <br />2731.11 s <br />BOLLOING SIGN <br />000142 09/01/94 <br />1876.07 MF200 <br />P 01'00 <br />0.00 <br />1876.07 12/99 <br />1624.92 <br />161.43 <br />167.43 <br />1792.35 s <br />BUMPER CARS <br />000143 09/01/94 <br />23926.48 PF200 <br />P 07 <br />00 <br />0100 <br />2 3926.48 12/99 <br />19857.25 <br />2046.15 <br />2046.15 <br />21903.40 s <br />BUMPER BOAT <br />POND <br />000144 01/01/94 <br />8337.47 MP-00 <br />P 01 <br />00 <br />0.00 <br />8337.47 12199 <br />7221.31 <br />744.11 <br />744.11 <br />1965.42 s <br />GAZEBO <br />000145 08/01/94 <br />3726.75 W200 <br />P 07 <br />00 <br />0.00 <br />3726.15 12/99 <br />3221.84 <br />332.61 <br />332.61 <br />3S60.4S s <br />GOLF COURSE <br />000146 09/01/94 <br />7163.82 MF200 <br />P 07 <br />00 <br />0.00 <br />7163.62 12/99 <br />6204.78 <br />639.36 <br />635.36 <br />6811.14 s <br />FENCING <br />000141 09/01/94 <br />5951.22 MF100 <br />R 39 <br />00 <br />0.00 <br />5951.22 12/99 <br />607.51 <br />15210 <br />1S2.60 <br />960.11 <br />LANDSCA ?ING <br />o0oi85 wo3/95 <br />1039.49 MF200 <br />u 01 <br />00 <br />0.00 <br />1039.43 12/99 <br />729.31 <br />92.20 <br />92.20 <br />820.51 s: <br />KIDDIE RIDES <br />Count= 40 ------ <br />--- - -- <br />----- - - - --- <br />-- ---------- ---- <br />-- - -- - -- ------ <br />- - - - -- -- <br />-- ---- - --- <br />C1e55: T <br />261375.36 <br />0.00 <br />25!375.36 <br />336624.54 <br />7301.57 <br />730:.57 <br />243936.11 <br />Less disposals <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />---- <br />Net <br />--- ----- <br />261375.36 <br />-- <br />- - - - -- <br />0.00 <br />261315.35 <br />236624.54 <br />7301.57 <br />1301.57 <br />243926.11 <br />Count= 189 - -- <br />--- ---- -- <br />-- <br />- - - - -- <br />----- - - - - -- <br />----- - - - - -- ------ <br />--- - -- ------ <br />- - - - -- <br />----- - - - - -- <br />Grand Toca1 <br />1540156.36 <br />0.00 <br />1540156.36 <br />1299631.46 <br />42029.77 <br />42029.77 <br />1341661.23 <br />Less disposals <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Net <br />1540156.36 <br />- 0 00 <br />1540156.36 <br />1299631.45 <br />42029.77 <br />52029.17 <br />1341661.23 <br />-- - - - - -- Calculation Assumptions --- -- ----- -- -- -- °' --" <br />Book Short Years Midquartcr Convention Adjustment Convention <br />Tax (Nj (N) None <br />--- --------- - - - - -- A::ah Groucinc /Sortino ---- ---- - - -' "" <br />I <br />Group: SORT BY CLASS <br />Include Assets that meet the following conditions: <br />All FAS Assets <br />Sort Assets by: <br />2000120 i 1 <br />Z015 <br />Page 9 <br />NEB <br />