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12/29/00 17:27 FAX 402 462 6632 H S W Q] 009 <br />200101125 <br />Page 3 <br />December 28. 2000 <br />2:55 PM <br />DEPRECIATION EXPENSE REPORT <br />as of 12/31/2000 <br />In Svc AcauIred Dep P Est Salvage/ Depreciable Prev Prior Accun Depreciation Current Year CULL ACCIIIII <br />Date Depreciation Key <br />SYS No Date value meth T Life Sect <br />119 <br />Basis Thru Depreciation <br />This Run <br />to <br />000074 06/30/92 109.10 MF200 P 01 00 <br />0.00 <br />109.10 12159 <br />109.10 <br />0.00 <br />0.00 <br />109.70 s <br />MAGNUM SOLE SHOOTER <br />000075 07/01/92 594.14 WOO P 01 00 <br />0.00 <br />594.14 12/99 <br />594.14 <br />a.DG <br />0.00 <br />591.14 s <br />WOKE WER DISCS 6 <br />611.13 HF200 P 01 00 <br />0.00 <br />611.13 12/99 <br />611.13 <br />0.00 <br />0.00 <br />611.13 s <br />000016 08/01/92 <br />.AROKE LAZEA DISCS 6 <br />3602.56 MF200 P 01 00 <br />0.00 <br />3602.56 12/99 <br />3602.56 <br />0.00 <br />0.00 <br />3602.50 s <br />000017 10/01/92 <br />3 SMOKE EATERS <br />000079 10/01/92 206.10 PF200 P 07 00 <br />0.00 <br />206.10 12/99 <br />206.10 <br />0.00 <br />0.00 <br />206.70 s <br />VACUUM <br />000079 10/01/92 500.00 ME200 P 07 00 <br />0.00 <br />500.00 12/99 <br />500.00 <br />G.ao <br />0.00 <br />5C0.00 s <br />TV <br />000060 10/03/92 84.15 mE200 P 07 00 <br />0.00 <br />64.75 12/99 <br />64,15 <br />0`0o <br />0.00 <br />84.75 s <br />pA AM?LIFIER <br />000031 10/01/92 199.23 MF200 ? 01 00 <br />0.00 <br />19x.22 i2/35 <br />399.22 <br />O.CO <br />O.CO <br />19E.22 s <br />2 FLOOR ENTRY MATS <br />07 00 <br />0.00 <br />238.03 12/99 <br />239.03 <br />0.00 <br />0.00 <br />238.03 s <br />000082 10/01/92 236.03 KF200 P <br />BAR POP GUN <br />COGO93 10/01/92 265.00 HF200 P 01 00 <br />0.00 <br />265.00 12/99 <br />263.00 <br />O.GO <br />0.00 <br />2b5.00 s <br />KA?AKi LOSER DISCS <br />000094 12/01/92 212.00 MF200 P 07 00 <br />0.00 <br />212.00 12193 <br />212.00 <br />0.00 <br />0.00 <br />232.00 s <br />CANDY MACHINE <br />000085 12/01/92 525.00 MF200 ? 07 00 <br />0.00 <br />525.OG 12/59 <br />57.5.00 <br />0.00 <br />0.00 <br />525.00 s <br />CIG MACHINE <br />OG0096 12101/92 132.50 MF200 P 07 00 <br />0.00 <br />132.50 12/99 <br />132.50 <br />O.CO <br />O.CO <br />332.50 s <br />KAAOIC LASER Discs <br />000100 01/01/93 114.90 MF206 P 07 00 <br />0.00 <br />174.90 12/99 <br />1fi7.10 <br />7.80 <br />7.60 <br />174.90 s <br />EQUIPMENT <br />000101 02/01/93 132.50 MF200 P 07 00 <br />0.00 <br />132.50 12/99 <br />126.59 <br />5.91 <br />5.91 <br />132.50 s <br />KhROKE W- ER OI5C <br />000102 02/01/93 296.80 MF200 a 01 00 <br />0.00 <br />296.80 12/99 <br />287.56 <br />13.24 <br />13.24 <br />296.80 s <br />4 BAR STOOLS <br />000103 03/01/93 2454.54 MF200 P 01 00 <br />0.00 <br />2454.51 12/99 <br />2345.01 <br />109.53 <br />109.53 <br />2454.54 s <br />NE'd ICE MACRIN_T <br />000104 03/01/93 201.40 MF200 P 01 00 <br />0.00 <br />201.40 12199 <br />192.41 <br />8.99 <br />8. °.9 <br />201.90 s <br />moo {4A_RMER <br />000105 05/01/93 2444.00 MF200 ? 01 00 <br />0.00 <br />2444.00 12/99 <br />2334.94 <br />103.0 <br />109.06 <br />244x.00 s <br />PICKIZ CARD MACHINE <br />0.00 <br />132.39 12199 <br />126.49 <br />5.91 <br />5_g_ <br />' <br />132.39 s <br />000106 05/01/93 132.39 HF200 P 01 00 <br />2 CALCOIAMR5 <br />000101 07/01/93 62.62 MF200 P 07 00 <br />0.00 <br />62.62 12/99 <br />59.83 <br />2.19 <br />2.79 <br />62.62 5 <br />2 FLOOR FANS <br />000108 07/01/93 165.31 HF200 P 07 00 <br />0.00 <br />165.31 12/99 <br />157.93 <br />7..3 <br />1,38 <br />165.31 s <br />TICCT N;CRINE <br />000109 06/01/93 809.95 moo P 01 00 <br />0.00 <br />909.95 12/99 <br />773.81 <br />36.14 <br />36.14 <br />809.95 s <br />2 COZ LIQUOR CONTROL READS <br />00 <br />0.00 <br />52.95 12/99 <br />50.59 <br />2.36 <br />2.35 <br />52.95 s <br />000110 09/01/93 52.95 MF200 9 01 <br />PBNCIL SHnRPENEA <br />2000120 <br />1 <br />NEB <br />