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INDIAN RIVER MEMORIAL HOSPITAL, INC. SCHEDULE OF DISPOSALS OF P.P. k E. FYE SEPTEMBER 309 2001 KIN, S9-2496294 GAIN ON LOSS ON DATE OF - GIL ASSET ACCUM. NET BOOK SALE SALE AMT. DATE RE DESCRIPTION ACCI'. 8 NO, COST DEPR, VALUE 9000.7800 9000.7850 RECEIVED ACQUIRED DEPT OU31/2001 MATTRESS LOT 1171 800335 S 1.167.00 I 19167.00 I - 04/01/1974 . 6079 0131/1001 DESK 1171 807013 S _ 53120 I 345.23 S 185.97 I - 18597 04/0111991 _ 6079 01212001 TV CART - 1171 12934 S 6990 I 6990 I - - 071OM987 . 6111 01/31/2001 SETEE 1171 17849 I 943.66 I 845.30 S 9836 I 9836 04/01/1990 6111 _ 01/31/2001 PULSE GENERATOR 1171 - 802890 T 2,045.00 I 29045.00 I . : 091OM981 6111 01/31/1001 TV 1171 806202 $ 34S.00 S 345.00 I - 04/01/1990 6111 0131/2001 TV 1171 806203 S 345.00 S 34S.00 - S - 04/01/1990 6111 Ol/31/SO01 CHAIR SCALE 1171 - 16840 S 33LSS I 33&55 I - _ 10/0111989 6122 01/31/2001 SIDE CHAIR - 1171 - 14981 I 265.00 S 265.00 I - _ - 06MM988 7132 OU3I2001 ROCKER/RECLINER 1171 20049 t 407.00 S 407.00 S - 04,10mm 7192 01/31/2001 TELEPHONE SYSTEM 1161 - 810092 S . 35,762.00 S 26,82131 S 8,940.49 I 8,940A9 10/01/199S 7193 01/31/2001 ROCKER/RECLINER - 1171 _ 20063 S 407.00 S- 407.00 S - - _ 04/01/1992 7293 - - OV312001 TELEPHONESYSTEM/1NSTALL 1171 - 810020 S 39591JS I 3,591.85 S - 10/0111995 7193 OWL2001 STAND MAYO 1171 10869 S - 119.00 _ $ 119.00 S - 11/0111978 - 7211 01/31/2001 LIGHTSOURCE _ - 1171 _ 15128 S - - 2',825.00 S 2,825.00 I - _ - - 12/01/1988 7211 01/312001 LIGHT SOURCE 1171 1833S S 3,99030- S 3y9040 S - 10/0111990 7211 - 01/31/2001 CO2 LASER SURGICAL INSTRUMENT 1171 802948- 8 55,855.00 S 55,655.00 S - 06/0111982 7211 01/3112001 BLOOD PRESSURE MONITOR 1171 802959 S 9801825 S 9001825 S - 08/0/2982 7211 01/312001 STONE DISINTEGRATOR 1171 803696 S 79000.50 I 7,000.50 S - IU01/1984 7211 01/312001 ELECTROCAUTERY D-8 MED SONIC 1171 5085 S - 950.00 5 950.00 S - 0IAM976 7218 01/312001 UROSCOPE 1171 805703 S 2119195.00_ I 211.195.00 S 101OM989 7220 01/3112001 FAX MACHINE 1171 - 808956 S 2,265.00 S 29265.00 S - - 10/01/1993 7220 011312001 MAYO STAND 1171 13982 S 263.65 S 263.65 S - 011OM988 7131 012UZ001 MAYO STAND 1171 13983 S 263.65 S 263.65 S - 01/0111988 7231 01/31/1001 MAYO STAND 1171 13904 S 263.65 $ 263.65 S - 01/012988 7231 01/31/2001 HYDRAULIC STRETCHER - 1171 20215 S 3r303.15 $ 3,303.15 S - S 50.00 S 50.00 10/0111992 7231 01/312001 HYDRAULIC STRETCHER 1171 20219 S 31303.15 S 3,303.15 S - S 50.00 S 5. 0.00 10/0111992 - 7231 01/311001 MONITOR 1171 11811 $ 1,21633 • I 1,21633 S - 114/01/1985 7011 01/31200/ CAMERA 1171 12981 - S _ 79200.00 I 7,200.00 S - 05/01/1987 _ 7011 OU312001 INCUBATOR _ 1171 _ _ -- 14158 $ 29552.00 S - 2,552.00 $ - _ 07/0111980 - 7011 - 01/312001 FLAMMABLE SAFETY CABINET 1171 21575 $ 593.00 S 370.63 S 22237 S 22237 10101/1994 7011 01/312001 COLOR DISPLAY - 1171 _ 808373 S 32950 S 32030 $ - - 10/01/1992 _ 7011 01/312001 HEMATOLOGY SYSTEM 1171 809283- S _ 125 00.00 $ ll5,02OS8 S 10,879.42 S 24962038 S 35,500.00 04/01/1994 -7011 _ OU312001 MICROSCOPE BINOCULARS 1171 - - 7163 I 5,630.00 S 5,630.00 I - 11101/1978 - 701S 011712001 ELECTROENCEPHOLOGRAPH - 1171 - 12665 I 19,036.12 S _ 19,0.76.12 S - - 10/01/1986 7033 0/512001 MEDILOG 9000.11 RECORDER 1171 - 20746 S 1622.00 S 7962LOO $ - - 10/012993 7033 - 0131/2001 SLEEP LAB 2000 1171- - 805496 I- X4,625.00 S 94,625.00 I - - - 10/01/1989 - 7033 . 01212001 TEMP PULSE GENERATOR - 1171 _ __ 20409 S- 4,500.00 S - 49500.00 S - - - -. 04/01/1993 7035 01/712001 ULTRASOUND TABLE 1171 18888 I 49397.66 S 49287.79 S 109.87 S 109.87 04101/1991 7040 01/31/2001 COPIER 1171 _ 2006 S 19464.00 I 19464.00 S - _ 10/01/1988 7040 O1/3V1001 IV POLES 1171 804301 I 51.10 S 4SA9 S 5.61 $ S.61 091OM987 7040 01/3111001 IV POLES 1171 804302 S 51.10 S 45.49 S S.61 $ S.61 08/01/1987 7040 OV3V1001 TYPEWRITER _ 1171 - 15371 S 59S.W S 595.00 S - _ _ 10101/1990 7071 OV3111001 LIFESCAN BRAIN ACTIVITY 1171 - - 14988 S _ 16,694.00 S 16,694.00 S - _ 07/01/1988 _ 7080 OV312001SAMSUNGMONITOR - 1171 22293 S - . 365.00 - S . 365.00 S - 10/011199S 7150 01/312001 DESK 1171 - 800292 S 21052.00 S 1149625 S SS5.75 S 555.75 04/0111992 8181 01/71/1001 DESK 1171 808293 S 2,05200 S' 11496.25 S 555.75 S 555.75 04/01/1992 8181 OV312001 LIGHT SOURCE 1171 20104 S 2,310.00 S 2,310.00 S - 10/01/1992 7190 0/13112001 TASK CHAIR 1171 _ 19921 S 346.61 $ 30338 S 4333 S 4333 - 04/01/1992 - 7283 01/3lnOOI TASK CHAIR 1171 19921 S 346.61 S 30338 S 4333 S 4333 04/01/1992 7283 011712001 TASK CHAIR 1171 19929 S 346.61 I 30328 S 4333 I 4333 04/01/1992 7183 01/312001 MANAGEMENT CHAIR 1171 19939 $ 500.73 S 365.14 S 13559 S 135.59 04/OV1992 7283 01/312001 LOW BACK SLED CHAIR 1171 19944 I 31853 S 278.68 S 39.85 S 39.85 04/01/1992 7283 01/31/1001 PMR2ADULT 1171 808824 S _ 1,838.05 S 1,838.05 S - 10/0111993 7420 01/712001 CANON TYPEWRITER 1171 12027 S 91S.40 S 915AO S - 1010111985 - 8052 01/312001 STEEL WORKTABLE 1171 809907S _ . 1,46&07 S 844.15 S 623.92 S 623.92 04/01/1995 - 8052 01/312001 OFFICETRAILER 1171 806267 I 65929&71 S 53,871.43 I 11/127.28 S 11,427.28 04/0111990 8061 01712001 OVERHEAD PROJECTOR 1171 - 19078 $ 464.00 S 464.00 S - 04/01/1991 8090 01131/2001 ARM CHAIR 1171 11375 S 405.50 $ 40550 S - 05/01/1986 - 8211 01/312001 FILE CARD SYSTEM 1171 6020 S 180.00 S 180.00 S - 07/01/1972 8232 01/312001 MAGNAVISION MONITOR 1171 24336 $ 309.00 S 231.75 S 7725 $ 7725 04/01/1997 8232 01212001 MAGNAVISION MONITOR 1171 24343 S 309.00 S 231.75 S 7725 S 7725 04/01/1997 8232 01/31200/ CRT-COLOR VIDEO 1171 809462 S 985.80 S 985.80 S - 10/01/1992 8232 01/712001 CRT-COLOR VIDEO 1171 808463 I 98SJI0 S 985.80 S 10/01/1992 8232 01/3U1001 CRT-COLOR VIDEO 1171 808464 S 985.80 S 985.80 S - 10/9111992 8232 01/312001 CRT-COLOR VIDEO 1171 808465 I 985.80 I 985.80 S - 101012992 8232 03212001 CRT-COLOR VIDEO 1171 808466 S 985.80 I 985.80 S - 10/OU1992 8232 011312001 CRT-COLOR VIDEO 1171 808467 S 985.80 S 985.80 S - 10/01/1992 8232 01312001 CRT-COLOR VIDEO 1171 808468 S 985.80 S 985.80 S - 10/012992 8232 01/11/2001 CRT-COLOR VIDEO 1171 808469 S 985.80 S 985.80 I - 10/01/1991 8232 01212001 CRT-COLOR VIDEO 1171 808470 S 985.80 $ 985.80 I - 10101/1"1 8232 011312001 CRT-COLOR VIDEO 1171 808471 S 985.80 $ 985.80 S - 10/0111992 8232 011312001 CRT-COLOR VIDEO 1171 808475 S 985.80 S 985.80 S - 10/01/1992 8232 01/312001 CRT-COLOR VIDEO 1171 808476 S 985.80 S 985.80 I 10/01/1992 8232 01/312001 CRT-COLOR VIDEO 1171 808477 S 985.80 S 985.80 S - 10/01/1992 U32 STATEMENT 25 Papre 1 of 6