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12/29/00 17:27 FAX 402 462 662 H S W <br />;:00101.25 <br />December 28. 2000 <br />2:54 PM <br />DEPRECIATION EXPEND = REPORT <br />as of 12/31/2000 <br />C'- <br />' - -, <br />(COO Page <br />U <br />In Svc acquired Oep 4 Est Salvage/ Depreciable P:ev Prior Accum Depreciation Current Year Curr Accum <br />SYS No DaCe Value Meth T Life Sect 179 basis Thru Depreciation This Run to ]ate Oepreciatioa Key <br />Z017 <br />1 <br />Book: Tax FY: <br />December <br />000001 02/14/97 41877.02 MF200 P 07 00 <br />0.00 <br />41877.02 12/99 <br />23563.46 <br />5232.45 <br />5232.45 <br />28795.91 <br />LIGHTS i SOUND SYSTEM <br />000002 05/01191 41432.46 M-7200 P 07 00 <br />0.00 <br />41432.46 12/99 <br />23313.31 <br />5116.90 <br />5115.90 <br />28490.21 <br />LIGHTS i SOUND SYSTEM <br />000003 05/06/91 1116.34 MF200 P 01 00 <br />0.00 <br />1116.34 12/99 <br />628.15 <br />139.48 <br />139.48 <br />767.63 <br />PIZZA OVEN <br />000004 05/08/97 3445.68 VF200 P 07 00 <br />0.00 <br />3445.88 12199 <br />1938.94 <br />430.56 <br />430.56 <br />2369.50 <br />MOMS <br />000005 05/12197 6439.50 t4F200 P 07 00 <br />0.00 <br />6439.50 12/99 <br />3623.39 <br />804.60 <br />804.60 <br />4427.99 <br />PIZZ9. Or:.NS <br />000006 06/02/97 7749.66 t4S200 ? 07 00 <br />0.00 <br />7749.66 12/99 <br />4360.60 <br />968.30 <br />963.30 <br />5329.90 <br />. <br />SIGN <br />000007 01/15/91 36296.29 MF200 <br />9 07 00 <br />0.00 <br />36296.2e 12/99 <br />20423.27 <br />4535.15 <br />4535.15 <br />24958.42 <br />SCORERS <br />000008 03/15/91 3039.13 MF200 <br />P 07 00 <br />0.00 <br />3039.13 12/99 <br />1710.07 <br />379.13 <br />379.73 <br />2039.80 <br />EL:CTRICP.L, WORK - SCORERS <br />000009 03/115/91 855.00 MF200 <br />P 07 00 <br />0.00 <br />955.00 12/99 <br />481.09 <br />106.63 <br />106.53 <br />587.92 <br />DISPLAY CASE <br />000010 03/15/97 216.31 MF200 <br />? 01 00 <br />0.00 <br />216.31 12/99 <br />121.72 <br />21.03 <br />21.03 <br />145.75 <br />TABLE <br />000011 10/15/97 591.00 MF200 <br />P 07 00 <br />0.00 <br />591.00 12199 <br />335.92 <br />74.60 <br />74.60 <br />410.52 <br />PHONE SYSTEM <br />000012 11/15/97 4145.00 MF200 <br />? 07 00 <br />0.00 <br />4155.00 12/99 <br />2332.32 <br />517.91 <br />517.91 <br />2850.23 <br />2 CAcH RxISTER: <br />OOG013 11/15/97 149.00 MF200 <br />P 07 00 <br />0.00 <br />449.00 12/99 <br />252.64 <br />56.10 <br />56.10 <br />308.74 <br />FREEZER <br />000014 12/15/97 2200.00 KF200 <br />2 01 00 <br />0. -00 <br />2200.00 12/99 <br />1237.91 <br />274.88 <br />214.98 <br />1512.79 <br />BAR beCHINE <br />000015 04115/98 25900.00 MF200 <br />P 01 00 <br />0.00 <br />15300.00 12/99 <br />10042.86 <br />4530.61 <br />4530.61 <br />14573.41 <br />V.8LES [ CHAIRS <br />000016 05/15/98 11049.60 MF200 <br />P 07 00 <br />0.00 <br />11049.60 12/99 <br />4284.54 <br />1932.88 <br />1932.88 <br />6211.42 <br />NEW FLOORING <br />000017 05/15/98 10789.40 MF200 <br />P 07 00 <br />0.00 <br />10799.40 12/99 <br />4133.64 <br />1887.36 <br />1887.36 <br />6011.00 <br />CARPETING <br />000018 06/15/98 678.40 t6200 <br />P 07 00 <br />0.00 <br />678.40 12/99 <br />253.06 <br />119.61 <br />118.67 <br />381.13 <br />EQUIPMENT - TOTAL POWER <br />000019 09/15/98 468.12 a200 <br />P 01 00 <br />0.00 <br />468.12 12199 <br />181.52 <br />81.89 <br />81.89 <br />263.41 <br />CARPETING <br />000020 09/15/98 915.00 MF200 <br />P 07 00 <br />0.00 <br />975.00 12/99 <br />376.07 <br />170.55 <br />170.55 <br />548.62 <br />VOLLEYBALL COURTS <br />000021 12/15/98 5116.15 Mr200 <br />P 07 00 <br />0.00 <br />5116.75 12/93 <br />1984.05 <br />895.06 <br />895.06 <br />2879.11 <br />LANE OILER MACHINE <br />000022 12/15/98 1100.00 N_7200 <br />a 07 00 <br />0.00 <br />1100.00 12/99 <br />426.53 <br />192.42 <br />19:.42 <br />618.95 <br />LIGHTING <br />000023 02/10/98 16089.25 MF2GO <br />P 07 00 <br />0.00 <br />16089.25 12/99 <br />6238.69 <br />2814.45 <br />2814.45 <br />9053.14 <br />3 VIDEO SYSTEMS <br />000024 02/15/98 2072.27 4F200 <br />P 07 00 <br />0.00 <br />2071090 <br />U <br />081-52 <br />0362�j0 <br />362.50 <br />1 <br />NE <br />� <br />Z017 <br />1 <br />