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12/2.9/00 17:27 FAX 402 462 6632 H S W Zoos <br />200101125 <br />Page 2 <br />December 28. 2000 <br />2:55 PM <br />DEPRECIATION EXPENSE REPORT <br />as of 12/31/2000 <br />In Svc Acquired Dep a Esc 5alvage/ Depreciable Prev Prior Accum Depreciation Current Year <br />Curr Accum <br />Value Path T Life Sect 119 <br />Basis Thru Depreciation <br />This Run to <br />Date Depreciation Key <br />5:-c No Data <br />00:020 10/01/90 158.55 MF200 P 01 00 <br />0.00 <br />156.55 12/99 <br />158.55 <br />0.00 <br />0.00 <br />158.55 s <br />CCMPUTER PRINTER <br />CO "21 05/01/90 16868.00 P2200 P 01 00 <br />0.00 <br />16868.00 12/99 <br />16868.00 <br />0.00 <br />0.00 <br />16668.00 s <br />COLORIZED AUTONNTIC SCORE <br />00 <br />0.00 <br />162.90 12/99 <br />162.90 <br />0.00 <br />0.00 <br />162.90 5 <br />OC :022 03/13/91 162.90 M1200 P 01 <br />TAPE PLAYER 6 AMPLIFIER <br />31.75 ? 07 00 <br />0.00 <br />31.15 12/99 <br />31.15 <br />0.00 <br />0.00 <br />31.75 s <br />00:023 04/01/91 MF300 <br />WEATRSR RA.OIO <br />OC :024 04/15/91 168.54 RF200 P 01 00 <br />0.00 <br />168.54 12/99 <br />168.54 <br />0.00 <br />0.00 <br />168.54 s <br />VACUUM <br />0C:C25 06/15/91 125.00 KC-200 P 01 00 <br />0.00 <br />125.00 1Z/99 <br />125.00 <br />0.00 <br />0.00 <br />125.00 s <br />1CSTCHEN TRLEZE.R <br />010026 06/15191 135.07 MF200 P 01 00 <br />0.00 <br />135.07 12/99 <br />135.01 <br />0 00 <br />0.00 <br />. . <br />135.07 s <br />GAR94GE CANS <br />0SOC21 08/15/91 41.69 MF200 P 01 00 <br />0.00 <br />47.69 12/99 <br />47.69 <br />0.00 <br />0.00 <br />'7'69 s <br />CIRCUt<aR SAW <br />0 :0023 06/15/91 66.71 MF200 P 01 00 <br />0.00 <br />66.11 12/99 <br />66.71 <br />0.00 <br />0.00 <br />66.11 s <br />CAMERA <br />0 :0029 08 /1S /91 1000.00 M:'300 P 01 00 <br />0.00 <br />1000.00 12/99 <br />1000.00 <br />0.00 <br />0.00 <br />1000.00 5 <br />BALL CLEANING MACHINE <br />030030 08/15/91 179.86 M1200 P 01 00 <br />0.00 <br />179.86 12/99 <br />119.66 <br />0.00 <br />0.00 <br />179.86 s <br />WASTE RECEPTACLE <br />o^0031 08/15/91 296.80 MF200 P 07 OC <br />0.00 <br />296.80 12/99 <br />296.80 <br />0.00 <br />0.00 <br />296.30 s <br />F10 CLEANING M.ACKINS <br />0.00 <br />158.99 12199 <br />158.99 <br />O.CO <br />0.00 <br />158.93 s <br />000032 06/15/91 158.99 FF200 P 07 00 <br />CRAIN SA%7 <br />000033 09/01/91 336.27 MF200 P 07 00 <br />0.00 <br />336.27 12/99 <br />336.27 <br />0.00 <br />0.00 <br />336.21 s <br />LANE BOH ?ERS <br />000034 10/01/91 155.12 ME200 P 07 00 <br />0.00 <br />155.72 12/99 <br />155.72 <br />0.00 <br />0.00 <br />155.72 s <br />3 CEILING FA`7S <br />000035 11/01/91 263.70 MF200 P 07 00 <br />0.00 <br />263.70 12/99 <br />263.70 <br />0.00 <br />0.00 <br />263.70 s <br />2WERS FOR LANES <br />00 <br />0.00 <br />105.55 12/99 <br />105.95 <br />0.00 <br />0.00 <br />105.95 s <br />000036 11/01/91 105.95 MF200 P 01 <br />CALCULATOR <br />000031 11/01/91 362.89 MF200 P 07 00 <br />0.00 <br />382.69 12/99 <br />382.89 <br />0.00 <br />0.00 <br />382.89 s <br />HOT WATER HEATER <br />07 00 <br />0.00 <br />238.03 12/99 <br />239.03 <br />0.00 <br />0.00 <br />239.03 s <br />000038 12/01/91 239.03 HF200 P <br />POP GUN <br />000068 01/31/92 600.00 MF300 9 01 00 <br />0.00 <br />600.00 12/99 <br />600.00 <br />0.00 <br />0.00 <br />600.00 <br />EQUIPMENT <br />000070 03/30/92 536.54 MF200 ? 07 00 <br />0.00 <br />536.54 lz/99 <br />576.54 <br />0.00 <br />O.CO <br />536.54 s <br />1?110K£ DISCS/ <br />1119.21 ti 200 P 01 00 <br />0.00 <br />1119.27 12/99 <br />1119.27 <br />0.00 <br />0.00 <br />1119.21 s <br />000071 04/30/92 <br />KARDKE LAZER DISCS <br />0.00 <br />1152.68 12/99 <br />1152.68 <br />0.00 <br />0.00 <br />1152.69 s <br />000012 06/30/92 1152.68 M 200 P 01 00 <br />LkROKE EQUIP <br />00 <br />0.00 <br />116.60 12/99 <br />116.60 <br />0.00 <br />0.00 <br />116.60 s <br />o00073 06/30/92 116.60 FF200 P 01 <br />2 DESKS <br />1100120 1 1 NF P <br />