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STPETERS St . Peters Human Services 11 /21 /2002 11 : 52 AM Book Asset Detail 7/ 01 / 01 - 6/30/02 Page 1 FYE : 6/30/2002 Date In Book Book Sec Book Sal Book Prior Book Current Book End Book Net Book Book Asset Property Description Service Cost 179 Exp c Value Deprec Depreciation Depreciation Book Value Method Period Group : 1320-Improv not Buildines 2 Playground Equipment 12/31 /98 1 ,414 . 50 0 . 00 0 . 00 353 . 63 141 .45 495 . 08 919 . 42 S/L 10 . 0 30 Playground Equipment 6/ 13 /00 1 ,322 . 34 0 . 00 0 . 00 143 . 25 132 . 23 275 .48 1 ,046 . 86 S/L 10 . 0 31 Playground Equipment 5/24/00 11885 . 00 0 . 00 0 . 00 204 . 21 188 . 50 392 . 71 1 ,492 . 29 S/L 10 . 0 32 Signs 8/ 10/00 1 ,770 . 00 0 . 00 0 . 00 162 . 25 177 . 00 339 . 25 1 ,430 . 75 S/L 10 . 0 33 Signs 8/ 10/00 1 ,770 . 00 0 . 00 0 . 00 162 . 25 177 . 00 339 . 25 1 ,430 . 75 S/L 10 . 0 40 Chain Link Fence 7/06/00 848 . 00 0 . 00 0 . 00 56 . 53 56 . 53 113 . 06 734 . 94 S/L 15 . 0 41 Chain Link Fence 6/04/01 383 . 00 0 . 00 0 . 00 2 . 13 25 . 53 27 . 66 355 . 34 S/L 15 . 0 13204mprov not Buildings 9 ,392 . 84 0 . 00c 0 . 00 11084 . 25 898 . 24 11982 .49 71410 . 35 Group : 1330-Buildines & Equip. 26 Renovations 8/ 15 /98 273 . 09 0 . 00 0 . 00 79 . 65 27 . 31 106 . 96 166 . 13 S/L 10 . 0 29 Room Addition - Wall 3/ 11 /99 750 . 00 0. 00 0 . 00 87 . 50 37 . 50 125 . 00 625 . 00 S/L 20 . 0 1330-Buildings & Equip. 1 , 023 . 09 0. 000 0 . 00 167 . 15 64 . 81 231 . 96 791 . 13 Group : 1340-Furn, Fix , & Equip I Nimbus 7/27/98 858 . 00 0 . 00 0 . 00 250 . 25 85 . 80 336 . 05 521 . 95 S/L 10 . 0 3 TV & VCR 10/ 19/98 348 . 96 0 . 00 0 . 00 132 . 93 49 . 85 182 . 78 166 . 18 S/L 7 . 0 4 Student Desks 8/02/98 3 , 137 . 28 0 . 00 0 . 00 915 . 04 313 .73 11228 . 77 1 , 908 . 51 S/L 10 . 0 5 Lunch Tables 9/30/98 2 ,448 . 00 0. 00 0 . 00 673 . 20 244 . 80 918 . 00 11530 . 00 S/L 10. 0 6 Student Chairs 8/ 12/98 1 ,324 . 30 0 . 00 0 . 00 386 . 25 132 .43 518 . 68 805 . 62 S/L 10 . 0 7 Activity Tables 9/30/98 565 .44 0 . 00 0 . 00 155 . 49 56 . 54 212 . 03 353 . 41 S/L 10 . 0 8 Teacher's Desks 9/30/98 794 . 96 0 . 00 0 . 00 218 . 62 79 . 50 298 . 12 496 . 84 S/L 10 . 0 9 Armrest Kit for Teacher Chairs 9/30/98 136 . 12 0. 00 0 . 00 37 . 43 13 . 61 51 . 04 85 . 08 S/L 10 . 0 10 Operators Egg Chairs 8/ 12/98 555 . 96 0 . 00 0 . 00 162 . 16 55 . 60 217 . 76 338 . 20 S/L 10 . 0 11 Administrative Desk 8/ 11 /98 512 . 97 0 . 00 0 . 00 149 . 62 51 . 30 200. 92 312 . 05 S/L 10 . 0 12 Bookcase 7/08/98 179 . 99 0. 00 0 . 00 54 . 00 18 . 00 72 . 00 107 . 99 S/L 10 . 0 13 Storage Cabinets 7/08/98 299 . 97 0 . 00 0 . 00 90. 00 30. 00 120 . 00 179 . 97 S/L 10 . 0 14 File Cabinets 7/08/98 559 . 96 0 . 00 0 . 00 168 . 00 56 . 00 224 . 00 335 . 96 S/L 10 . 0 15 4 Drawer Files 7/08/98 299 . 99 0 . 00 0 . 00 90. 00 30 . 00 120 . 00 179 . 99 S/L 10 . 0 16 Overhead Projector 10/ 19/98 189 . 99 0 . 00 0 . 00 72 . 37 27 . 14 99 . 51 90 . 48 S/L 7 . 0 17 U-shaped Work Center 7/08/98 359 . 99 0 . 00 0 . 00 108 . 00 36 . 00 144 . 00 215 . 99 S/L 10 . 0 18 Leather Chair 7/08/98 159 . 99 0 . 00 0 . 00 48 . 00 16 . 00 64 . 00 95 . 99 S/L 10 . 0 19 Tables 11 /23/98 455 . 85 0. 00 0 . 00 117 . 77 45 . 59 163 . 36 292 . 49 S/L 10 . 0 20 Corner Connector 7/08/98 89 . 99 0. 00 0 . 00 27 . 00 9 . 00 36 . 00 53 . 99 S/ L 10 . 0 21 Student Desks 8/02/98 1 , 322 . 25 0 . 00 0. 00 385 . 67 132 . 23 517 . 90 804 . 35 S/L 10 . 0 22 Student Chairs 8/02/98 977 . 85 0 . 00 0 . 00 285 . 22 97 . 79 383 . 01 594 . 84 S/L 10 . 0 23 Board 7/08/98 269 . 97 0 . 00 0 . 00 81 . 00 27 . 00 108 . 00 161 . 97 S/ L 10 . 0 24 Telephone 7/08/98 119 . 98 0 . 00 0 . 00 51 . 42 17 . 14 68 . 56 51 . 42 S/L 7 . 0 25 Storage Cabinets 7/08/98 249 . 99 0 . 00 0 . 00 75 . 00 25 . 00 100 . 00 149 . 99 S/L 10 . 0 27 Shelves 9/01 /98 179 . 99 0. 00 0 . 00 51 . 00 18 . 00 69 . 00 110 . 99 S/L 10 . 0 28 Fax Machine 8/ 11 /98 199 . 99 0 . 00 0 . 00 83 . 33 28 . 57 111 . 90 88 . 09 S/L 7 . 0 34 53 " TV 10/04/00 2 , 374 . 99 0 . 00 0 . 00 254 . 46 339 . 28 593 . 74 11781 . 25 S/L 7 . 0 35 40 Desks 9/27/00 2 , 132 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 2 , 132 . 00 Memo 10 . 0 36 40 Chairs 9/27/00 644 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 644 . 00 Memo 10 . 0 37 30 Chairs 9/27/00 2 , 640. 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 2 , 640 . 00 Memo 10 . 0