Laserfiche WebLink
12/2.9/00 17:27 FAX 402 462 6632 H S W <br />200101125 <br />December 28. 2000 <br />2:t5 PM <br />DEPRECIATION EXPENSE REPORT <br />as of 12/31 /2000 <br />In Svc Acquired Cap P ESC Salvage/ Depraciable Prev Prior Accum Depreciation Current Year Curt Accum <br />SYS NO Cate Value Meth T Life Sect 179 oasis Thru Depreciation This Run to Dace Depreciation Key <br />1/6 HP UTILITY POMP <br />000199 08/01/93 153.64 ME200 P <br />07 00 <br />0.00 <br />153.64 12/99 <br />146.79 <br />6.85 <br />6.85 <br />153.64 s <br />14' W000 YARD CART <br />` <br />000135 05/23/94 5900.00 Y 300 P <br />07 00 <br />0.00 <br />5900.00 12/99 <br />5110.15 <br />525.57 <br />525.57 <br />5636.72 s <br />TRAILER <br />000136 06/21/94 19412.50 MF200 P <br />07 00 <br />0.00 <br />19412.50 12/99 <br />16865.67 <br />1137.89 <br />1731.89 <br />18603.56 s <br />BUM?SR BOATS <br />COC137 06127/94 405.98 MF200 P <br />01 00 <br />0.00 <br />405.98 12/93 <br />331.63 <br />36.33 <br />36.23 <br />387.86 s <br />JO HOWER <br />0:0138 06/27/94 153.25 !E200 P <br />07 00 <br />0.00 <br />758.25 12/99 <br />656.74 <br />67.67 <br />61.61 <br />724.:? s <br />SNOW CONE MACHINE <br />0:0139 07/01/94 571.69 MP200 P <br />07 00 <br />0.00 <br />511.68 12199 <br />495.14 <br />51.03 <br />51.03 <br />546.17 s <br />FUEL TANK <br />060140 09/01/94 37815.75 14.F200 P <br />07 00 <br />0.00 <br />37:15.15 12199 <br />32753.25 <br />3375.00 <br />3315.00 <br />3612@.25 s <br />BUMPER CXAS <br />000164 02/15/95 13000.00 KF200 P <br />01 00 <br />0.00 <br />13000.00 12/99 <br />10099.42 <br />1160.23 <br />1160.23 <br />11259.55 s <br />C1:LNIVAL RIDES <br />VC'-55 03 /15/95 290.15 r.200 P <br />07 00 <br />0.07 <br />2SG.15 12/99 <br />225.88 <br />25.9 <br />21.95 <br />251.83 s <br />AIR COMPRESSOR <br />000166 04/15/95 1166.00 MF200 P <br />07 00 <br />0.00 <br />1166.00 13/99 <br />905.84 <br />104.06 <br />104.06 <br />1009.90 s <br />POOL UD.NING EQUIP <br />000167 06/15/95 13042.73 MOO P 07 00 <br />0.00 <br />13042.13 1 ?/99 <br />10132.62 <br />1164.04 <br />1164.04 <br />11296.65 s <br />2 CARNIVPL RIDES <br />000174 05/05/96 301.36 MOO P Ol 00 <br />0.00 <br />307.36 12/93 <br />215.35 <br />27.26 <br />27.35 <br />242.61 sa <br />PCWER WASHER <br />Ccunt= 32 ----------- <br />---- <br />-- - --- - <br />- -- - - - - - -- - <br />------------ ------ <br />- - -- -- -- <br />- - - - - - -- <br />----- -- - - -- <br />Class: S <br />150699.65 <br />0.00 <br />150699.85 <br />135454.31 <br />6602.16 <br />8602.16 <br />144056.47 <br />Less disposals 0.00 <br />0.00 <br />0.00 <br />0.00 <br />------------ - <br />---------- - <br />- --------- <br />0.00 <br />------------ <br />------ - - - - -- <br />Net 150699.85 <br />-- <br />-------- <br />0.00 <br />------------ <br />150699.85 <br />135454.31 <br />8602.16 <br />8602.16 <br />144056.!7 <br />000041 05/01/91 $233.83 MF200 <br />P 07 00 <br />0.06 <br />5233.83 12/99 <br />5233.83 <br />0.00 <br />0.00 <br />5233.83 s <br />GO CART TRACK <br />000048 06/01/91 41357.31 MF200 <br />P 07 00 <br />0.00 <br />41357.31 12/99 <br />41351.31 <br />0.00 <br />0.00 <br />!1357.31 s <br />GO CART TRACK <br />000049 07/01/91 40055.06 145200 <br />P 07 00 <br />0.00 <br />40055.06 12/99 <br />40055.06 <br />0.00 <br />0.00 <br />40055.05 s <br />Go CART TRACK <br />000050 08/15/91 8652.43 M"r2OG <br />P 01 00 <br />0.00 <br />8652.43 13/99 <br />8652.43 <br />0.00 <br />0.00 <br />8652.43 s <br />GO CART TRACK <br />000051 09/15/91 2938.11 ME200 <br />P 07 00 <br />O.CO <br />2938.11 12/99 <br />2938.11 <br />0.00 <br />O.CO <br />2939.'.1 s <br />GO CART TRACK <br />000052 10/01/91 543.75 14_°200 <br />P 07 00 <br />0.00 <br />543.75 12/93 <br />543.75 <br />0.00 <br />0.00 <br />543.15 s <br />GO CART TRACK <br />000056 03/31/92 96.45 W100 <br />R 31 06 <br />0.00 <br />96.45 12/99 <br />23.65 <br />3.06 <br />3.06 <br />26.91 <br />BUILDINGS PEA.'1Ii <br />000057 04/30192 250.00 MF100 <br />R 31 06 <br />0.00 <br />250.00 12/99 <br />61.20 <br />7.94 <br />7.94 <br />69.24 <br />ARCHITECT FEES <br />20001201 <br />1 <br />NEB <br />Z013 <br />Page 7 <br />