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INDIAN RIVER MEMORIAL HOSPITAL, INC.
<br /> SCHEDULE OF DISPOSALS OF P1. & E.
<br /> FYE SEPTEMBER 30, 2001
<br /> EINs 59-24%294
<br /> GAIN ON LOSS ON
<br /> DATE OF GIL ASSET ACCUM. NETBOOK SALE SALE AMT- DATE
<br /> J/E DESCRIPTION ACCT. / NO. COST DEPR. VALUE 9000.7800 9000-7850 RECEIVED ACQUIRED DEPT
<br /> 02128/2001 IBM PS VALUEPOINT 1171 807151 S 49017.00 S 4,017.00 f - 04/01/1991 8061
<br /> 02/2812001 IBM PS/2 _ 1171 808327 f 1,143.00 S 19143.00 S - - _ 04/01/1992 8211
<br /> 01282001 COMPAQ PROLINEA/MONITOR 1171 809623 f 1,910.00 f 19910.00 S - _ 04341/1995 8211
<br /> 02/28/2001 HP VECTRA PC - 1171 21187 f 19712.00 f 1,712.00 f - - 10/01/1995 8221
<br /> 02/282001 COMPAQ PROLINEA 1171 809667 f IIS59.00 f 19559.00 f 04/01/1995 8221
<br /> 02/282001 HP VECTRA PC 1171 21192 f 19712.00 S 1971LOO $ - 10101/1995 8232
<br /> 02/282001 HPXM2 COMPUTER/MONITOR 1171 22254 S 1,730.00 S 19730.00 � S - 103417199S 8232
<br /> 0228/2001 HP VECTRA PC - - _ 1171 . _ 22308 S 1,349.17 - S 19349.17 f - 10/012995 - 8232
<br /> 02/28/2001 RP VECTRA PC 1171 22904 S 19780.00 S 1,542.67 f 23733 f 23133 10101/19% 8232
<br /> 02128200/ IBM PS 2 4MEG 1171 809305 S 19502.00 $ 1,502.00 f - _ 04/01/19% 8232
<br /> 01282001 IBM PS24MEG- 1171 809306 f 1,302.00 S 1$02.00 f - 04341/1994 8232
<br /> 01282001 IBM PS 2 4MEG - 1171 809307 S 1,502.00 S 105OLOO f - _ - 04101/1994 8232
<br /> 02282001 IBM PS 2 4MEG 1171 809308 f 195OLOO S 19502.00 S - 04/01/1994 8232
<br /> 02282001 _COMPAQ PROLINEA - - 1171 809374 f -999.00 f 999.00 f - - - - - 10/01/1991 - 8232
<br /> . 0228/2001 COMPAQ PROLINEA - - - - 1171 _ 809538 S 10660.00 f 19660.00 f - _ - - - _ _ 1011/1994
<br /> 8232
<br /> 02282001 COMPAQ PROLINEA _ - 1171 809545 S 29012.00 S 2701LOO S - - 10/01/1994 8232-
<br /> 02282001 COMPAQ PROLINEA _ 1171 809546 S - 2,012.00 S 2,013.00 f - _ 10/01/1994 8232
<br /> 022&2001 COMPAQ PROLINEA 1171 809547 S 2,012.00 S 29012.00 S - 10101/1994 8232
<br /> 02282001 COMPAQ PROLINEA/MONITOR 1171 809598 f 1,92237 S 1,922.27 S - 04/012995 8232
<br /> 0228/2001 HP LE PC/MONITOR - - 1171 810041 S 1,730.00 S 1,730.00 S - - 10/01/1995 8232
<br /> 02282001 COMPAQ PROLINEA _ 1171 810556 S 1,475.00 S 1,425.83 S 49.17 f 49.11 04/012996 8232
<br /> 02282001 HP VECTRA PC - - - 1171 810884 S 1,340.00 S 1116133 S 178.67 - f 17&67 10/0111996 - 8232
<br /> 0228/2001 HPVECTRA PC _ - 1171 810885 S 1340.00 S 1,16133 S 178.67 S 178.67 10/01/1996 8232
<br /> 02282001 HP VECTRA PC - 1171 810886 S 10980.00 S 1,716.00 S 264.00 S 264.00 10/012996 8232
<br /> 02282001 HP VECTRA PC 1171 812026 S 865.00 S 403.67 S 46133 S 46133 10101/1998 8232
<br /> 02282001 COMPAQ PROLINEA/MONITOR 1171 809683 S 1,815.00 S 19815.00 S - - 041012995 8241
<br /> 02282001 HP VECTRA PC 1171 21196 S 1,712.00 S 1971LOO S - - 10MM995 8311
<br /> 0228/2001 COMPAQ PROLINEA/MONITOR -- 1171 809678 S 1,815.00 • S 1,815.00 $ - -- 94/01/1995 8311
<br /> 02282001 COMPAQ PROLINEA _ - 1171 809565 S 10904.08 S 10904.08 S - - _ - 04101/1995 8316
<br /> 02282001 COMPAQ PROLINEA 1171 809541 S 1,49025 S 1/19015 - f - _ _ - - 10101/1994 8320 _
<br /> 0228/2001 HP VECTRA PC _ - 1171 22356 S 19934.00 S 1,86933 S 64.47 - S 64.47 04101/1996 8331
<br /> 0228/2001 BP VECTRA PC 1171 - 22358 S 10934.00 S ]1869.53 S 64.47 f 64947 04/01/19% 8331
<br /> 02282001 COMPAQ PROLINEA - " - 1171 809371 S 999.00 S - 999.00 $ _ - _ - _10/01/1994 8371
<br /> 02282001 TELECOPIER _ - 1171 19821 S 19623.00 S 1,623.00 S - - _ _ 04/0]/1992 8383
<br /> 021282001 HPVECTRA PC _ - _ 1171 22298 S 19340.00 S 19340.00 _ f - _ 101012995 8901
<br /> 04/302001 DESK - - 1171 11865 f 337AO f 32933 f 817 - S - &27 06101/1985 6001
<br /> 01/30/2001 FILE CABINET- . - - - _ - - 1171 803040 S 507.85 f 457.10 S 50.75 - - _ - - 3 - 3&75
<br /> 06/01/1983 6001
<br /> 04/302001 REFRIGERATOR 1171 807618 f 520.00 f 493.97 f 26.03 S 26.03 10/01/1"1 6046
<br /> 0450/2001 DESK _ - 1171 806883 S 233.98 S 156.00 S 77.98 $- _ 77.98 04/01/1"1 6080 -
<br /> 04/302001 VIEWSONIC MONITOR 1171 22800 f 345.00 S 31050 f 34.50 " _ - f 34.50 1010129% 6090
<br /> 04/302001 RADIOUCENT BED 1171 11491 S 79173AS S 5,260.47 S 1,91298 - f 21298 f 1,700.00 04/0111"0
<br /> 6111
<br /> 04/302001 RADIOUCENT BED/MATTRESS 1171 17509 f 79173AS S 5/02138 f - 29152.07 - -- S 452.01 S 19700.00 10/01/1990
<br /> 6111
<br /> 04/30/2001 TASK CHAIR 1171 806386 f 347.05 S _ 243.01 S 104.04 S 104.04 10101/1990 6111
<br /> 04/30/2001 TASK CHAIR - - _ 1171 806387 $ 347.05 S 243.01 S 104.04 _ - - f _ 104.04 / 0/012990 6111
<br /> 4/3
<br /> 00200IT
<br /> 1 ZENH VCR � 1171 . 13380 f 448.95 S 44&95 S - 10/012987 7132
<br /> 04/30/2001 INTRA-ARC POWER CONSOLE 1171 Inn f 8,015.79 S 8,015.79 S - 18/01/1990 7211
<br /> 04/302001 VIDEO CAMERA 1171 19715 S 9,86130 S 9,86130 S - 10/01/1"1 7211
<br /> 04/3012001 BATTERY CHARGER 1171 19719 S 29395.00 S 2,395.00 f 04341/1992 7211
<br /> 04/302001 SOLOS ELS-2 XENON LIGHT SOURCE 1171 20381 S 8,200.00 S 8,200.00 S - - 04/01/1993 7211
<br /> 04/30/2001 SONY COLOR MONITOR 1171 20383 f 1300.00 S 7,300.00 S - 04/012993 7211
<br /> 04302001 SONY COLOR MONITOR 1171 20384 S 19300.00 f 19300.00 S - 04/01/1993 7211
<br /> 04/30/2001 SONY COLOR MONITOR 1171 20305 S 1300.00 S 19300.00 $ - 04/01/1993 7211
<br /> 041302001 SEITZ VIDEO CART - 1171 20412 f 3370.00 f 3370.00 f - 04/012993 7211
<br /> 041302001 TELECAM SL CAMERA SYSTEM 1171 22718 f 8,940.00 S 5,747.13 S 3,192.87 f _ 39192.87 10/01/1996 7211
<br /> 04/302001 AUTO SUTER INSTRUMENTS _ - 1171 800899 f 5,174.00 S 5,174.00 f - - 041012980 7211
<br /> 041302001 SHAVER BLADE SET 1171 800900 f 672.00 S 672.00 S - "" 04/012980 7211
<br /> 04/302001 OSCILLATING SAW SET 1171 803781 S 11305.60 S 11,505.60 S - 09/012984 7211
<br /> 04/30/2001 DRILL GUIDE 1171 SM798 S 856.80 f 856.80 S - - 06MI11985 7211
<br /> 04/30/2001 SAGITAL SAW 1171 804566 f 19705.50 S 1,70530 f - 02/012988 7211
<br /> 04/302001 RECIPOCATING SAW 1171 804567 S 19705.50 S 1,70550 S - 02341/1988 7211
<br /> 04/302001 SAGITAL SAW 1171 804789 .5 3,063.96 S 3,06396 S - 08101/1988 7211
<br /> 04/302001 BATTERYCHARGER 1171 804790 f 2,111.40 S 2,111.40 S - 08/012988 7211
<br /> 04202001 REAMER 1171 804791 S 3,055.00 S 3,055.00 $ - 08/012988 7211
<br /> 04302001 SAW PARTS - 1171 805014 S 245.73 S 245.73 S - - 010117989 7211
<br /> 04/30/2001 AUTO TRANSFUSION MACHINE 1171 805433 S 239289.08 S 2349.08 S - 08/012989 7211
<br /> 04/302001 LAMP/HEAT 1171 805462 f 833.70 S 833.70 $ - 09/01/1989 7211
<br /> STATEMENT 25
<br /> Pane 3 of 6
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