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INDIAII RIVER MEMORIAL HOSPITAL, INC. . SCHEDULE OF DISPOSALS OF P.P. & L FYE SEPTEMBER 30, 2001 EIN: S9-24%294 GAIN ON LOSS ON DATE OF GAL ASSET ACCUM. NET BOOK SALE SALE AMT, DATE J/E DESCRIPTION ACCT. 0 NO, COST DEPR. VALUE 9000.7800 9000-7850 RECEIVED ACQUIRED DEPT 01/31/2001 CRT-COLOR VIDEO 1171 806178 S 995.80 S 985.80 S - 10101/1992 8232 01/3112001 CRT-COLOR VIDEO 1171 809479 S 985.80 S 985.80 S _ - 10/01/1992 8232 011318001 CRT-COLOR VIDEO 1171 808480 S - 985.80 S 985.80 ; - IOJ01n992 8232 _ 01/31/2001 CRT-COLOR VIDEO 1171 808481 S 985.80 S 985.80 S - 10/01/1992 8232 01/31R001 CRT-COLOR VIDEO 1171 808482 S 985.80 S 985.80 S . ; - 101011992 8232 01)31/2001 CRT-COLOR VIDEO 1171 808483 S 985.80 S 985.80 8 - 10/01/1992 - 8232 01/31/2001 CRT-COLOR VIDEO - _ 1171 808484 S - 985.80 S 985.80 -s - 10.+018992 8232 01131/2001 CRT-COLOR VIDEO - 1171 808485 S 985.80 S - 98S.80 S - - 10/01/1992 8232 - - 01/31/2001 CRT-COLOR VIDEO 1171 808486 S 985.80 S - 985.80 S - - - _ 10/02/1992 8232 OWLIZ001 CRT-COLOR VIDEO 1171 808487 S 985.80 S 985.80_ S - 101018992 8232 -01/31/2001 CRT-COLOR VIDEO 1171 808488 S 985.80 $ 285.80 S - 10/01/1992 8232 _ CLOW001 CRT-COLOR VIDEO 1171 808489 S 985.80 S 985.80 S - - - 10/01/1992 - 9232 01/318001 CRT-COLOR VIDEO 1171 808490 S 985.80 s - - 985.80 t - 1010111992 8232 01/311MI CRT-COLOR VIDEO - 1171 80819t S 985.80 S 985.80- S - 10/01/1992 8132 - - _ 011318001 -CRT-COLOR VIDEO- 1171 808492 S 985.80 S _ 985.80 -S - 10101/1992 - 8132 01/318001_ CRT-COLOR VIDEO - 1171 808493 $ 985.80 S _ 985.80 _ S _ - - - - 10/01/1992 8232 01)318001 CRT-COLOR VIDEO 1171 808494 S 985.80_ S 995,80 - S - - 10/01/1992 - 8232 _ 01/31/2001 MONOCROME DISPLAY 1171 808836 S 19000.00 S 1,600.00 f - 10/01/1993 8232 01/318001 HP VECTRA PC 1171 810253 S 1,340.00 S 11273.00 S 67.00 S 67.00 04101/1996 8232 0113/8001 CANONTYPEWRTTER 1171 13733 S 704.20 S 704.20 S - 111011987 8261 011318001 CONFERENCE RECORDER 1171. 14186 S 19565.00 S 1¢65.00 S - - 11/01/1980 8311 01318001 VIEWSONICMONITOR 1171 22805 S 345.00 S - 29315 S - 51.7S- S 51.75 10/01/1996 8311 -01/31/2001 EZSHUTTLECART 1171 812140 S 7,183.67 S 4,190A8 S 2,993.19 S 493.19 S 29500.00 04/01/1999 8313 01318001 REGARD CAR 1181 16868 S 8,498.00 S 8,498.00 S - - 0910111989 8313 01/31/2001 EZ 1997 PERSONNEL CARRIER 1181 811327 S 69773.00 S 5,079.75 S 1,693.25 S 806.75 S 2,500.00 04101/1997 8313 - OU318001 GUEST CHAIR 1171 13583 S 414.05 S 361.10 S . 5255 S 5L95 12/01/1997 0316 011318001 AV CART 1171 5003 S 740.00 S 740.00 S 11/011978 8320 01/31/2001 STACK CHAIR 1171 10152 S 17.00 .S 17.00 $ - - ) 1/01/1978 8320 01/318001 FOLDING TABLE 1171 11521 S 287.39 S 287.39 S _ _ 11/01/1984 8320 8113=01Ol/301 DESK - 1171 13552 S 3,41055 S _ - 2,97450 S - 435.65 - S 435.65 12/011987 8320 01/31/2001 DESK 1171 13554 S 3907255 S 29679.99 S 39236 S 39236 12/01/1987 8320 - 01018001 CRT-COLOR VIDEO_ 1171 808831 S 390.00 S _ 390.00 S _ _ 101011993 8324 _ - _ 01/318001 CHAIRS _ 1172 10005 S 19046.40 S 19046AO 5 - - _ _ 10/01/1988 7220 _ - Ol)318001 END TABLE 1172 10006 S 319.80 S _ 319.80 S _ - 101018988 7220 01/518001 TABLE 1172 10050 S_ 357.00 S. 357.00 S _ 10/018988 7220 - 018I8001 ARM CHAIR 1172 10058 S 445.64 3 -364.12 S - 8132 S 81.52 10/01/1988 7220 - 0IM/2001 ARMCHAIR 1172 10059 9 445.64 -S - 364.12 = S _ - 8132 S 8132 10/01/1988 7220 -- 01/318001 ARMCHAIR - 1172 10060 S - 445.64 S 364.12S 4132 S 8132 10/018988 7220 _ - 01/318001 ARM-CHAIR • 1172 10061 $ 44SM $ 364.12 S $132 _ S 8132 10/018988 7220 01/31/2001 ARM CHAIR 1172 10062 S "S.64 $ _ 364.12 S 8132 S 8132 10/018988 7220 _ 61)318001 ARM CHAIR 1172 10063 S 44S.64 S- 364.12 S 8132 S 81.52 10101/1988 7220 01/318001 ARM CHAIR 1172 10064 S _ 445.64- S 364.12 S 8132 S 8132 10/018988 _ 7220 - - 01/3MOOl ARMCHAIR 1172 10077 S 445.64 S 364.12 --S 8132 $ 8132 10101/1988 _ 7220 - -01/318HA 001 ARM CIR _ 1172 10078 S - 445.64 5 - -364.12 S 8132 S 8132 - 10/0111988 7220 _ - 011=001 END TABLE 1172 10079 3 - 31330 S 255.86 - S 57.44 S 57A4 10101/1988 7220 _ 01/318001 ARTUROSCOPE SHEATH 1172 20025 S 440.00 S- 440.00 S - 10/018988 7220 02288001 COMPAQ PROLINEA/MONITOR 1171 809566 S 1,904.09 S 1,904.09 $ - 041018995 6001 02282001 COMPAQ PROLINEA 1171 809669 S 1,460.00 S 19460.00 S _ - 010018995 6111 _ 0228/2001 SAMSUNG MONITOR 1171 22409 S 365.00 S - 352.83 S- 12.17 S 12.17 04/01/1996 6135 - 02288001 BEDSPREADS 4171 810439 S 1,710.00 S 1,653.00 S 57.00 S 57.00 041018996 7192 - 02882001 COMPAQ PROLINEA 1171 809635 $ 10550.00 S 11550.00 S 04/018995 7231 02882001 COMPAQ PROLINEA 1171 809636 S 1,550.00 $ 1,550.00 S - 04/01/1995 7231 02888001 COMPAQ PROLINEA 1171 809637 S 1,550.00 S 10550.00 S - 04/011995 7231 02288001 COMPAQPROLINEA 1171 809638 S 1.550.00 S 1,550.00 S - 000M995 7231 02/28/2001-COMPAQ PROLINEA 1171 W9639 S 19550.00 1 1,550.00 S 041018995 7231 02882001- K MODULE GR 1171 801212 S 260.00 S 260.00 - S- - 1110VI978 7250 02/282001 MOTOROLA PAGER 1171 806384 S 292.00 S 29LOO 5 - - 10/018990 7252 02882001 COMPAQ PROLINEA 1171 809715 S 11460.00 $ 1,460.00 $ - 04/018995 7011 - - 02888001 COMPAQ PROLINEA 1171 809716 S 1,460.00 S 19460.00 f - 04/018995 7011 02/282001 HP VECTRA PC 1171 22283 S 040.00 5 19340.00 S - 10/018995 7150 02888001 HP VECTRA PC 1171 22288 S 1,340.00 S 19340.00 S - 10/018995 7150 022812001 IBM PS VALUEPOINT 1171 808608 S 11653.00 $ 1,653.00 S - - 10/0111992 7283 01/188001 COMPAQ PROLINEA/MONITOR 1171 809679 $ 17815.00 S 19815.00 S - 84/011995 7283 02282001 HP VECTRA PC 1171 21191 S 19712.00 S 1,712.00 S - - 10/018995 8052 02882001 14 IN MONITORS 1171 809486 S 750.00 S 750.00 S - 10/018994 8052 02282001 COMPAQ PROLINEA 1171 809697 S 1,558.10 S 1,55&10 S - 04/01/1995 8052 02282001 COMPAQPROLINEA 1171 809698 S 1,55&IO S 1,55&10 3 - 04/0111995 8052 STATEMENT 25 Psae 2 of (,