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<br /> INDIAN RIVER MEMORIAL HOSPITAL, INC.
<br /> SCHEDULE OF DISPOSALS OF P.P. & E.
<br /> FYE SEPTEMBER 30, 2001
<br /> EIN: S9-24%294
<br /> GAIN ON LOSS ON
<br /> DATE OF G/L ASSET ACCUM, NETBOOK SALE SALE AMT. DATE
<br /> J/E DESCRIPTION ACCT, 0 NO, COST DEPR VALUE 9000-7800 9000.7850 RECEIVED ACQUIRED DEPT
<br /> 04130/2001 BATTERY SYSTEM 1171 805889 S 119167A8 S 179167.48 S - 04/0111990 7211
<br /> 04/ ODI VIDEO ENDO CART 1171 806376 s 29943.81 S 2,943.81 S 10/0111990 7211
<br /> 04/30/2001 BATTERY OP POWER SYSTEM 1171 00660S S 17,541.72 $ 12,279.14 8 S926238 S 5;26238 10101/1990 7211
<br /> 04/30/2001 MEDICAL TV CAMERA 1171 806626 S 6,39130 S 6,39130 s J - 10101119" 7211
<br /> 041302001 SAGITAL SAW 1171 807765 S 3,800.98 s 3,80058 $ ' - 10/011199I 7211
<br /> 04/30!2001 BATTERY CHARGER - 1171 808103 S 2941290 S 29412.90 s - 04101/1992 7111
<br /> 04 M OOl LAPAROSCOPE ACCESS KIT 1171 - 808427 S 21550.00 s 2v550.00 -S - 10/0111991 7211
<br /> 04130/2001 OPERATING LAPAROSCOPE 1171 808428 S 3,828.25 S 3,82825 S - /010111991 7111
<br /> 04302001 TELECAM VIDEO CAMERA SYSTEM 1171 809331 s 12,159.70 S 119291.15 S 8683S s 86835 10101/1994 7211
<br /> 04/30/200/ SAGITAL SAW 1171 810209 S 3,105.00 S 391Os.00 s - 1/00111995 7211
<br /> 04/302001 LOT SURGICAL INSTRUMENTS - - 1191 -- 802719 s 9,105.00 S 91105110 s - 11/01/1978 7211 -
<br /> 048W2001 LOT SURGICAL INSTRUMENTS - _ 1191 _ 802730 s - 486.00 S 49000 S - - _ 1U01/I978 M1
<br /> 0//302001 INSTRUMENTS O.R - 1191 - 802886 s 1,99030. S 1,99030 s - - 0910111981 7211 -
<br /> 04/342001 SAGITAL SAW _ - 1171 806644 S 2,490.00 S 2,490.003 _ lomi/1990 - 7220-
<br /> 04=001 SURGICAL INSTRUMENTS 4171 809632 S 2,72433 s 2,72433 $ -
<br /> e41oln99s nzo _
<br /> 041302001 SAGITAL SAW 1171 811448 S 1,999.25 -s 2,099A8 s 899.77 $ 899.77 - 10/01/1997 -7220 - -
<br /> 041 M ODI ESCORT ECG MONITOR 1171 _ 20763 s 9,845.00 S 9,&5.00 S - S 1,289.00 S 1,289.00 - 10/0411993 7231
<br /> 04/30/2001 ESCORT ECG MONITOR 1171 20764 S 9,845.00 S 9,845.00 S - S 19289.00 s 1,289.00 10/01/1993 7131
<br /> 041302001 ESCORT ECG MONITOR 1171 20765 S 9,845.00 $ 9984S.00 $ - S 19289.00 S 11289.00 10/01/1993 7231
<br /> 04/30/2001 ESCORT ECG MONITOR 1171 20766 S 9,845.00 s 91845.00 S - s 1,289.00 $ 1,289.00 10/01/1993 7231
<br /> 04/302001 CARDIAC MONITOR 1171 808626 S 9,631.00 S 8,106.07 S 1952493 s 15453 s 1p370.00 04/01/1993 7231
<br /> 04/30/2001 CARDIACMONITOR 1191 808621 S 9,596.00 S 8,076.65. s 1,519.35 $ 14935 S 1,370.00 04/0111993 7231
<br /> 04/30/2001 CARDIAC MONITOR 1171 808618 s 9,597.00 S 8,077.47 S 1951933 $ 14933 $ 1,370.00 04101/1993 _ 7231
<br /> 04/302001 CARDIAC MONITOR 1171 808629 S 97595.00 s 8,075.77 S 1,51923 S 14923 S 1,370.00 04/01/1993 7231
<br /> 04130/2001 CARDIAC MONITOR 1171 808630 S 9,595.00 s 8,075.77 S 1,51923 S 149.23 S L370.00 04/01/1993 7231
<br /> 04/30/2001 CARDIAC MONITOR 1171 808631 S 9,595.00 S 81075.77 S 1,51923 s 14923 S 1p370.00 04/01/1993 7231
<br /> 04/302001 CARDIACMONITOR 1171 808632 $ 905.00 S 8,075.77 S 11519.23 S 149.23 S 1,370.00 0410111993 . 7231
<br /> 04!302001 CARDIAC MONITOR 1171 808633 $ - 9,597.00 's 89077A7 S 141933 S 14933 S 1,370.00 $0111993 -- 7231
<br /> 04/30/1001 CENTRAL STATION W/RECORDER 1171 808634 S - 27,374.00 S 231139.80 S 4}3420 S 214.80 S 4449.00 - 04101/1993
<br /> - 7231
<br /> 04/302001 CART WASHER = 1171 _ 804980 s 45,747.00 $ 459747.00 S - - - - _ 12/01/1988 7150
<br /> 04502001 DRILL INSTRUMENTS 1171 808664 S 1936430 S 1936430 S - � - 84/0111993 7250
<br /> 04/302001 DRILIZURGICAL INSTRUMENTS 1171 809436 S = 14,28&82 S - 149288.82 S - _ - 10/01/1994 - 7250 -
<br /> 04/3011001 EKG MONITORS _ 1171 - - 15005 $ 9936&76 - s - 9,368.76 S - 17/01/1988 7080 -
<br /> 64/3W2001 FAX MACHINE - - 1171- _ 809798 8 - 769.00 s 769.00 S - - - _ 10101/1996 7091
<br /> 041342001 SAMSUNGMONITOR 1171 22%2 S _ 32LOO S 256.80 S 6420 S 6420 04/0111997 . - $lot -
<br /> 04308001 ULTRASONIC CLEANER - 1171 12492 T 19425.00 s 19425.00 S - - - 17101/1986 _ 7190
<br /> 04/342001 BP 308 ECG/IEMP/NIBP MONITOR 1191_ - 19558- S -- 5,720.00 s s,no oo S 10101/1991 _ - 7190
<br /> 04OW001 FIBERSCOPE 1171 - 805011 S - 9,375.00 s 91375.00 S - - 01/01/1989 - 7190
<br /> 04/302001 SAMTRON MONITOR 1171 22821 3 321.00 S 28850 S 32.10 S 32.10 10/01/19% - 8232
<br /> 04130/1001 VIEWSONIC MONITOR 1171 22826 $ 420.00 S 37&00 S 42.00 s 42.00 10101/196 8232
<br /> 04/30200/ IBM CART 1171 809169 S 11100.00 S 19100.00 s - 04/01/1994 8232
<br /> 04/30/2001 IBM CART .. 1171 - - 809170 s 11100.00 S 19100.00 s - - 04/01/1994 8232
<br /> 04/30/1001 IBM CART 1171 809171 S 19100.00 S 19100.00 S a04/0111994 04/0111994 8232
<br /> 04/308001 IBM CART - 1171 809172 S 1,100.00 S 19100.00 s - 04/01/1994 8232
<br /> 04/308001 IBM CART 1171 809173 S 1,100.00 S 1,100.00 S - 04/0111994 8232 -
<br /> 04/342001 IBM CART 1171 809174 S 19100.00 S 1,100.00 S - 04/01/1994 8232
<br /> 04/308001 IBM CART 1171 809175 S 17100.00 S 19100.00 S - 04/01/1994 8232
<br /> 04/302001 IBM CART 1171 _ . 809176 S 10100-00 S 19100.00 S - 04/0111994 8132
<br /> OV302001 IBM CART 1171 809177 $ 19100.00 S 1,100.00 S - - 04/01/1994 8232
<br /> 04/302001 TYPEWRITER STAND 1171 - 6264 S 65.00 S 65.00 S - - IIAM978 8261
<br /> 04/542001 SIDE CHAIR 1171 13321 $ 234.00 S 21150 S 2110 S 22.10 09/01/1987 8261
<br /> 04/!02001 SIDE CHAIR 1171 13324 $ 234.00 S 211.90 S 22.10 S 2110 09/0111987 8261
<br /> 04/302001 SIDE CHAIR 1171 13326 S 234.00 S 211.90 s 2110 S 22.10 09/0111987 8261
<br /> STATEMENT 25
<br /> Paoe4ef6
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