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12/29/00 17:27 FAX 402 462 6632 H S W 2 0 0 1 0 1 1 2 101 007 r e 1 December 28. 2000 2:55 PM 1A 10N EXPENSE RFPnRT Drzr- as of 12/31/2000 In Svc Acquired Dep P Est Salvage/ Depreciable Prev Frier ?.000n Depreciation Current Year Curr Accum SYS No Date Value Math T Life sect 179 Basis Thru Depreciation This Ran to Date Depreciation Key Book: Tax FY: December 000010 05/08/89 210416.61 MF1OO R 31 06 0.00 210416.61 12/99 70973.91 6619.90 6679.90 77653.81 SULLOI14G 000039 05/01/31 2258.95 MF100 R 31 06 0.00 2258.95 12/99 618.50 71.71 11.71 630.21 BEHODELING 000040 06/01/31 641.36 MF1OO R 31 06 0.00 641,36 12/99 115.53 20.55 20.55 196.08 REMODEL 1NG 000041 09/01 /91 990.92 m-.100 R 31 06 0.00 990.82 12/99 263.48 31.46 31.46 294.9 °• GX4E ROCM IMPRDV- -!CNIS Count= 4 ---- - - - --- --- - - --- -- - -- -- ---- ° --- -- --- -- --_.._ . C1a35: B 214313.80 0.00 21430.80 73031.42 6803.62 6803.62 78835.04 . Leis disposals 0.00 0.00 0.00 0.00 4'00 --- - - - - -- ------ - - - - -- ------ ------ --- --- - - - --- ------ - - - - -- ------------ Net 214313.90 0.00 214313.80 72031.42 6803.62 6303.62 19335.C4 000001 05/03/89 689677,39 MF200 P 01 00 0.00 699617.39 12/39 689671,39 O.OG 0.00 689611,39 s EQUIPMENT -INITI L ?URCKAS 000004 06/011e9 8015.40 MF200 P 07 00 O.CO 80'.5.40 12/95 9015.40 0.04 0.00 80:5. <0 s SIGNS 000005 09 /01 /e9 1049.70 MF200 P 07 00 0.00 1049.10 12/99 1049.10 0.00 0.04 1743.10 s TV'S 000006 09/01/69 249.00 M 2200 P 01 00 0.00 249.00 12/99 249.00 O.oO 0.00 MAO s FREEZER 000007 10/01/89 1553.69 M7200 P 01 00 0.00 1553.89 12199 1553.69 0.00 0.00 1553.99 s LAVE S R1 ° ?ER 000008 10 /O1 /99 339.00 M7200 ? 07 00 0100 339.00 12/99 339.00 0.00 0.00 339.00 s POPCORN POPPET 000009 12/01/B9 1300.00 MF200 P 01 00 0.00 1300.00 13/99 1340.00 0.00 0.00 13CO.00 s GRILL 000011 02/01/90 162.80 HF200 F 07 00 0.00 162.80 12/99 762.60 0.00 0.00 762.80 s ROUSE BOWLING AALIJ S 000012 03/01/90 513.76 MOO P 01 00 0.00 513.76 12/99 513.76 0.00 0.00 513.76 s TV -VCR 000013 03 /01190 362.96 MOO P 07 00 0.00 362.96 12/99 362.96 0.00 0.00 362.96 s VACULT! 000014 09/01/90 936.00 MF200 P 07 00 0.00 936.00 12/99 936.00 O.CO O.OG 936.00 s GRILL L ST1LN0 000015 05/01/90 400.00 &r200 P 07 00 0.00 400.00 12/99 400.00 0.00 0.00 400.00 s BUMPERS FOR LANES 000016 08/01/90 147.34 MF200 P 07 00 0.00 141.34 12/99 147.31 O.CO 0.00 141.30 s !42CROWAVc OVEN 0.00 869.73 s 000017 09/01/90 969.73 MF200 P 07 40 0.00 869.73 12!99 869.73 0.00 SECURITY EQUIPMENT 1 0.00 39.6.fi3 2/99 3946.63 0.00 0.00 3946.69 s 000018 09/01/90 3946.69 ME200 P 01 00 ` GRAPHICS 000019 10/01190 350.00 MOO P Ol 00 0.00 350.00 12/99 350.00 0.00 0.00 350.00 s T`@ SECURITY C&YERAS 1 20.0 2Q 1 N E B