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12,29/00 17:27 FAX 402 462 6632 H S W 018 <br />:'00101125 <br />December 28. 2000 Page 2 <br />2:54 PM _ <br />DEPRECIATION EXPENSE REPORT <br />as of 12/31/2000 <br />In Svc Acquired Dep P Est Salvage/ Depreciable Prev Prior Accum Depreciation Current Year Curr Accum <br />SYS 5o Date Value Nech T Life Sect 179 Basis Tbru Depreciation This Run to Date Depreciation Aav <br />PINSETTER EOGIPMENT <br />000C25 07/30196 <br />3176.00 <br />HF200 P <br />07 <br />00 <br />0.00 <br />3176.00 12/99 <br />1231.52 <br />555.57 <br />555.57 <br />1787.09 <br />LIGHTING <br />000026 06/19/98 <br />567.64 <br />Mr-7-00 ? <br />01 <br />00 <br />0.00 <br />587.64 12/99 <br />127.86 <br />102.80 <br />101.80 <br />33x.66 <br />3 VCRS <br />000:21 03/08/98 <br />990.93 <br />H7200 ? <br />07 <br />00 <br />0.00 <br />990.95 12/93 <br />384.25 <br />113.34 <br />113.34 <br />557.59 <br />CAMCORDER C <br />VCR <br />000028 03125/96 <br />760.00 <br />HF200 ? <br />01 <br />00 <br />0.00 <br />160.00 12/99 <br />294.69 <br />132.95 <br />132.95 <br />427.64 <br />VSLE L CHAIRS <br />OCO ^29 09/30/96 <br />1844.98 <br />ROM ? <br />07 <br />00 <br />0.00 <br />1844.93 12/99 <br />715.37 <br />322.72 <br />322.72 <br />1038.09 <br />HOWER <br />000^30 03/15/98 <br />3000.00 <br />MF200 ? <br />07 <br />00 <br />0.00 <br />3000.00 12/99 <br />1163.21 <br />524.79 <br />521.18 <br />1688.05 . . <br />FENCING <br />Cunt= 30 ------ <br />-- - - -- <br />-- <br />-- -- - - -- - <br />--- -- --- --- <br />- --- ---- - - -- --- <br />--- - -- - -- ------ <br />- - - - -- ----- <br />- - - - -- <br />Lc;�iaicion date: <br />00 /00 /00 <br />23(456.e4 <br />0.00 <br />234456.84 <br />111126.25 <br />33523.07 <br />33523.07 <br />150649.32 <br />Less disposals <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />- - - - -- --- <br />-- - --- - ............ <br />0.00 <br />Ne_ <br />---- - - - --- <br />234456.84 <br />---- <br />- - - - -- ------ <br />0.00 <br />- - - - -- <br />234456.81 <br />------ -- - - -- ------ <br />117125.25 <br />33523.07 <br />33523.07 <br />150649.32 <br />Count= 30 -- <br />---- -- ---- <br />......... <br />• •------ <br />- - - -- <br />----- ---- --- -•------ <br />---- ------ <br />------ -- <br />-- -- - - - - -- <br />Crand Total <br />234456.64 <br />0.00 <br />234456.84 <br />111126.25 <br />33523.07 <br />33523.07 <br />150649.32 <br />Less disposals <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Nat <br />234456.94 <br />0.00 <br />234456.81 <br />117126.25 <br />33523.07 <br />33523.07 <br />150649.31 <br />--------------------------------------------- Calculation ASsaaotions ---------------- ------ --------- ---- -------- -- -------- <br />Book Short Years Hieguastor Convention }Zjustment Convention <br />Tax (NI (N) None <br />----------------------------------------------- Asset Grouping /Sarting ------------------------------------------------------ <br />Group: SORT BY CLASS <br />Lncluda Assets that meet the following conditions: <br />All 1"A5 Aseacs <br />Sort Assets by; <br />Acquisition date in ascending order and report subtotals <br />20o0120 1 I NF n <br />