Laserfiche WebLink
12/29/00 17:27 FAX 402 462 6632 H S W <br />200101125 <br />Page 6 <br />December 28. 2000 <br />255 PM <br />DEPRECIATION EXPENSE <br />REPORT <br />as of 12131/2000 <br />In Svc Acquired Deo P Est salvage/ Depreciable Prev Prior Accum Depreciation Currant Year Cur* Accum <br />Sys No Dace Value Heth T Life Sect <br />179 <br />Basis ?hru Depreciation <br />This Run <br />to Date Depreciation Key <br />000192 12/20/99 415.72 ADS P 03 00 <br />0.00 <br />415.12 12/99 <br />79.29 <br />159.57 <br />158.57 <br />231.86 <br />COMPUTER SOFTWARE <br />Count= 113 ------------ --- - - <br />- --- --- <br />- - -- -- <br />Class: E <br />913761.35 <br />0.00 <br />913161.35 <br />855521.19 <br />19322.42 <br />19322.42 <br />874843.61 <br />Less disposals 0.00 <br />0.00 <br />0.00 <br />------ <br />0.00 <br />- - - - -- <br />----- - - - - -- - <br />- - -- <br />0.00 <br />- - - - - -- ---- <br />Net 913767.35 <br />- - - - -- ------ <br />0.00 <br />- - -- -- <br />913161.35 <br />955521.19 <br />19322.42 <br />19322.42 <br />874943.61 <br />000042 05/01/91 229.66 MF200 P 01 00 <br />0.00 <br />229.66 12199 <br />229.66 <br />0.00 <br />0.00 <br />229.66 5 <br />WALKIE ?ALKIE <br />000053 06/15/91 49133.27 M-F200 P 05 00 <br />0.00 <br />49133.27 12/99 <br />19133.21 <br />0.00 <br />0.00 <br />19133.21 s - <br />00 C.n4T5 <br />000044 06 /01/91 311.00 MF200 P 07 00 <br />0.00 <br />371.00 12/99 <br />371.00 <br />0.00 <br />0.00 <br />371.00 S <br />PAINT GUN <br />000045 07/01/91 31.19 H=200 P 01 00 <br />0.00 <br />31.19 12/99 <br />31.19 <br />0.00 <br />0.00 <br />3!.79 s <br />AIR SION <br />CoCO46 08/01/91 208.29 .4:200 P 01 00 <br />0.00 <br />208.29 12/99 <br />209.29 <br />0.00 <br />0.00 <br />208.29 s <br />FIRE EXTINGUISHERS <br />000053 05/01/92 121.10 MF200 P 01 OC <br />0.00 <br />127.10 12/99 <br />121.10 <br />0.00 <br />0.00 <br />121.10 s <br />PICNIC BE61C8 <br />000054 06/01/92 165.00 N_200 P 01 00 <br />0.00 <br />165.00 12/99 <br />161.00 <br />O.00 <br />0.00 <br />165.00 s <br />11 PICNIC TABLES <br />000055 06/01/92 14.16 HF200 P 07 00 <br />0.00 <br />74.16 12199 <br />74.16 <br />O.00 <br />0.00 <br />74.16 s <br />WEED EATER <br />000087 07/01/92 318.00 HF200 P 01 00 <br />0.00 <br />316.00 12/99 <br />318.00 <br />0.00 <br />0.00 <br />3;8.00 s <br />sA.90 mAuINE <br />000088 04/01/93 1058.68 W200 P 07 00 <br />0.00 <br />1058.68 12/99 <br />1011.44 <br />;7.24 <br />47.24 <br />1058.68 s <br />25 WOOCEN PICNIC TABLES <br />000089 05/01/93 929.88 V-7200 P 07 00 <br />0.00 <br />928.89 12/99 <br />987.43 <br />41.45 <br />41.45 <br />928.88 5 <br />B TOY COLS EA1,15 & 96 POTTERS <br />63.59 12/99 <br />60.75 <br />2.84 <br />2.64 <br />63.39 s <br />000090 05/01/93 63.59 MF200 P 01 00 <br />0.00 <br />..+SECT FOGGER <br />000091 05/01/93 125.00 MF200 P 07 00 <br />0.00 <br />125.00 12/99 <br />119.42 <br />5.53 <br />5.58 <br />125.00 s <br />LAWN MOWER <br />000092 05/01/93 3869.00 NF200 P 07 00 <br />0.00 <br />3869.00 12/39 <br />3696.35 <br />112.65 <br />112.65 <br />3869.00 s <br />RIDING LAWN HOWER <br />000093 06/01/93 36.55 r1200 P 01 00 <br />0100 <br />36.55 12/99 <br />34.92 <br />1.63 <br />1.63 <br />36.55 s <br />GOLF COURSE SQUEGI: <br />0.00 <br />78.37 12/99 <br />14.91 <br />3.50 <br />3.50 <br />78.]7 s <br />000094 06101/93 79.37 MF200 P 01 00 <br />WET /DRY VAC <br />000095 06/01/93 341.96 MF200 P 07 00 <br />0100 <br />341.96 12/99 <br />326.10 <br />15.25 <br />15.26 <br />341.96 5 <br />30OG FUEL TANK 6 STAND <br />000096 06/01/93 521.14 VE200 P 01 00 <br />0.00 <br />521.14 12199 <br />504.19 <br />23.55 <br />23.55 <br />527.14 s <br />8 TOY GOLF BALLS L 48 EM"IrUS <br />0.00 <br />63.58 12/99 <br />60.74 <br />2.84 <br />2.64 <br />63.56 5 <br />000097 07/01/93 63.58 HF200 P 01 00 <br />2 FLOOR FA.`75 <br />000098 01/01193 63.59 "200 P 01 00 <br />0.00 <br />63.59 12/99 <br />60.75 <br />2.84 <br />2.84 <br />63.59 5 <br />200 012 <br />0 <br />1 1 <br />NEB <br />