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STPETERS St . Peters Human Services 11 /21 /2002 11 : 52 AM
<br /> Book Asset Detail 7/01 / 01 - 6/30/02 Page 2
<br /> FYE $ 6/30/2002
<br /> Date In Book Book Sec Book Sal Book Prior Book Current Book End Book Net Book Book
<br /> Asset Property Description Service Cost 179 Exp c Value Deprec Depreciation Depreciation Book Value Method
<br /> Period
<br /> Group : 1340-Furn, Fix, & Equip (continued)
<br /> 38 6 Teacher Desks 9/27/00 1 ,443 . 60 0 . 00 0 . 00 0. 00 0 . 00 0 . 00 1
<br />,443 . 60 Memo 10 . 0
<br /> 39 6 Teacher Chairs 9/27/00 952. 20 0. 00 0 . 00 0 . 00 0 . 00 0. 00 952 . 20 Memo 10
<br />. 0
<br /> 42 Computer 7/27/98 13 ,490. 00 0 . 00 0 . 00 7 , 869 . 17 2 , 698 . 00 10 , 567 . 17 21922 .
<br />83 S/L 5 . 0
<br /> 43 Printer 8/ 11 /98 769 . 99 0 . 00 0 . 00 449 . 16 154. 00 603 . 16 166 . 83 S/L
<br /> 5 . 0
<br /> 44 Computers 3/08/00 859 . 98 0 . 00 0. 00 229 . 33 172 . 00 401 . 33 458 . 65 S/L
<br /> 5 . 0
<br /> 45 Computers 3/23/00 859 . 98 0 . 00 0. 00 215 . 00 172 . 00 387 . 00 472 . 98 S/L
<br /> 5 . 0
<br /> 46 Computers 5/22/00 4 ,972 . 73 0 . 00 0. 00 1 ,077 .43 994 . 55 2 ,071 . 98 2 ,900 . 75 S/L
<br /> 5 . 0
<br /> 51 Telephone System 8/ 13 /01 4 , 693 . 58 0 . 000 0. 00 0. 00 614 . 64 614 . 64 4 ,078 . 94 S/L
<br /> 7 . 0
<br /> 54 10 Computers 10/ 15/01 162970. 01 0 . 00c 0. 00 0. 00 2, 545 . 50 2, 545 . 50 14 ,424 . 51 S/L
<br /> 5 . 0
<br /> 55 Dell Computer 10/ 15/01 1 , 378 . 00 0 . 000 0. 00 0 . 00 206 . 70 206 . 70 11171 . 30 S/L
<br /> 5 . 0
<br /> 57 Laptop Computer 6/01 /02 1 ,908 . 98 0 . 00c 0. 00 0. 00 31 . 82 31 . 82 1 , 877 . 16 S/L
<br /> 5 . 0
<br /> 58 Desktop Computer 6/01 /02 1 ,444. 95 0 . 00c 0 . 00 0. 00 24 . 08 24 . 08 1 ,420. 87 S/L
<br /> 5 . 0
<br /> 1340-Furn, Fix , & Equip 74, 132. 72 0 . 00c 0 . 00 14 ,963 . 32 9 , 649 . 19 24 , 612 . 51 49 , 520 .
<br />21
<br /> Group : 1360-Const. in Proeess
<br /> 50 Site Design 8/ 15/00 5 ,000. 00 0 . 00 0. 00 0 . 00 0 . 00 0 . 00 5 ,000 . 00 Memo
<br /> 40 . 0
<br /> 59 Permits, Site Plan , Engineering & A 1 / 15/02 11 , 815 . 00 0 . 00c 0 . 00 0. 00 0 . 00 0 . 00 11
<br /> , 815 . 00 Memo 0 . 0
<br /> 1360-Const. in Progess 16 , 815 . 00 0 . 00c 0 . 00 0. 00 0 . 00 0. 00 16 , 815 . 00
<br /> Group : 1382-Computer Software
<br /> 47 Instructional Software 10/31 /98 615 . 18 0 . 00 0 . 00 563 . 91 51 . 27 615 . 18 0 .
<br />00 Amort 3 . 0
<br /> 48 Instructional Software 5/22/00 2 ,436 . 98 0 . 00 0 . 00 947 . 72 812 . 33 12760 . 05 676 .
<br />93 Amort 3 . 0
<br /> 49 Software 2/24/00 659 . 97 0 . 00 0 . 00 311 . 65 219 . 99 531 . 64 128 . 33 Amort
<br /> 3 . 0
<br /> 60 Website 6/ 17/02 3 ,339 . 52 0 . 000 0.00 0 . 00 92 . 76 92 . 76 3 , 246 . 76 Amort 3
<br />. 0
<br /> 1382-Computer Software 7 , 051 . 65 0 . 00c 0. 00 1 , 823 . 28 1 , 176 . 35 21999 . 63 41052 .
<br />02
<br /> Grand Total 108 ,415 . 30 0 . 00c 0 . 00 18 ,038 . 00 11 ,788 . 59 293826 . 59 78 , 588 . 71
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