Laserfiche WebLink
12/29/00 17:27 FAX 402 462 6652 H S W z 011 <br />200101125 <br />December 28. 2000 Page 5 <br />2:55 PM <br />DEPRECIATION EXPENSE REPORT <br />as of 12/31/2000 <br />In Svc Acquired Dep P Est Salvage/ Deprec!abie Prev Prior Acorn Depreciation Cuz_ent Yea: Curt A. <br />SYS No Date Value Nato T Life SecC 119 Basis Tbru Depreciation This Run to Dace Depreciation Key <br />000162 08/15/94 2613.91 NF200 ? 07 00 0.00 2612.91 12199 2263.16 233.21 233.21 2;96.31 <br />FORTY FRAME G)J-r, <br />0001.63 08/15/94 2084.24 ME200 P 01 00 0.00 2054.24 12/99 1305.22 186.01 186.01 1991.23 s <br />DISPLAY CASE <br />000168 01/15/95 2500.00 MF200 a 07 00 0.00 2500.00 12/99 1942.20 223.12 223.12 2165.32 s <br />LANE STRIPPER <br />000169 01/15/95 4218.00 MF200 P 05 00 0.00 4218.00 12/99 3975.04 242.96 242.96 4218.00 s <br />Bus <br />000110 01/15/9S 964.95 Mz200 P 01 00 0.00 964.95 12199 149.66 86.12 86.12 835.78 s <br />KAROKE MG,CHTNE <br />000111 01 /15 /95 5031.00 MF200 P 01 00 0.00 5031.00 12/99 3908.48 449.0! 449.01 4351.49 s <br />MAAircTING SYSTE"t <br />000172 06/15195 302.87 MF200 P 07 00 0.00 302.81 12/39 235.29 27 03 27.03 2G2.33 s <br />NEW VACUUM <br />000113 0 4.115/95 2012.17 MF200 P 07 00 0.00 2017.11 12/99 1563.21 173.58 179.58 1742.19 s <br />SNACK BAR <br />00004 10/15195 1763.25 M?200 P 01 00 0.00 1768.25 12199 1313.72 157.81 151.81 1531.53 s <br />TELEPHONE SYSTEM <br />000115 12/15/95 13084.60 X7200 P 01 CO 0.00 13094.60 12/99 10165.15 1167.16 1161.13 11332.93 s <br />8 LANE B?1.L WALLS <br />000171 03/27/96 1065.52 MF200 P 07 00 0.00 1065.52 12/99 714.29 93.19 93.19 a6i.1a sT <br />BUFFER <br />000178 06/20/96 205.26 14!%200 ? 07 00 0.00 203.26 12/93 143.82 18.21 13.2! 162.03 -gm <br />LANE A?PLICATQR <br />000179 06/20/96 180.14 MF200 P 01 00 0.00 180.14 12199 126.22 15.98 15.98 112.20 sm <br />CO PLAYER <br />000180 01/18/96 150.00 MF200 P 01 00 0.00 150.00 12/99 505.97 69.72 69.12 515.69 m <br />HOwl.R <br />000181 07/18/96 1161.50 N5'200 P 01 00 0.00 1161.50 12/99 183.57 107.93 101.99 89!.55 m <br />LOUNGE EQUI ?MENT <br />000162 12111/96 1513.60 M: 100 P 01 00 0.00 1573.60 12/99 1020.62 158.00 153.00 1178.62 m <br />BALL WALL <br />000183 06/30/96 25608.26 MF200 P 07 00 0.00 25606.26 12/99 17942.31 2271.33 2271.39 20213.70 s;n <br />LIGHT SYSTEM <br />000184 12111/96 51918.15 MF200 P 01 00 0.00 51918.15 12/99 33673.67 5212.68 5212.88 38386.55 m <br />LANE COVERING <br />000166 03/18/99 4050.00 :1200 P 07 00 0.00 4050.00 12/99 578.57 991.21 991.84 1570.!1 <br />VIDEO MACHINE <br />000187 03/18/99 299.95 MF200 P 05 00 0.00 299.95 12/99 59.99 95.99 95.98 155.97 <br />FAX MACHINE <br />000188 04/02/99 621.00 MF200 P 07 00 0.00 621.00 12/99 88.12 152.08 152.08 240.80 <br />ATM MACHINE <br />000189 05/19/99 11336.73 W200 2 01 00 0.00 11336.73 12/99 2976.68 4245.13 4245.71 6722.41 <br />LANE MACHINE <br />000190 09114/99 1406.94 MF200 P 05 00 0.00 1406.94 12/99 281.39 450.22 450.22 131.61 <br />2 eumulk KATs <br />000191 12/20/99 1120.60 MF200 P 05 00 0.00 1120.60 12199 224.12 358.59 358.59 582.71 <br />COM?OTER EQUIPMENT <br />2000120 1 1 <br />DEB <br />