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INDIAN RIVER MEMORIAL BOSPITAL, INC.
<br /> SCHEDULE OF DISPOSALS OF P.P & E,
<br /> FYE SEPTEMBER 30, 2001
<br /> EIN: S9.2496294
<br /> GAIN ON LOSS ON
<br /> DATE OF GIL ASSET ACCUM. NET BOOK SALE SALE AMT, DATE
<br /> UE DESCRIPTION ACCT. N NO. COST DEPIL VALUE 90007800 9000-7850 RECEIVED ACQUIRED DEPT
<br /> 04/30/2001 SIDE CHAIR 1171 13329 S 234.00 $ 211.90 S - 22.10 S 22,10 09/01/1987 8261
<br /> 04/30/2001 SIDE CHAIR 1171 13330 S 234.00 S 21190 S 2LIS S 2210 09/01/7987 8261
<br /> 04/,10/2001 SONY VIDEO PRINTER 1171 21358 S 11076.16 S _ 1,076.16 S - 10/01/1994 8316
<br /> 0480/2001 VCR 1171 16699 S 39995 S 39993 S - 07/01/1989 8320 -
<br /> 0400/2001 TRANSCRIBER 1171 19609 S 423.00_ S 423.00 $ t - 10/01/1991 8322
<br /> 04/302001 DESK 1171 11478 S 29LOO S 292.00 S - 12/0111984 8371
<br /> 04/302001 OPERATING LIGHTS 1172 20042 S 9,532.00 S 7,94354 ' S 1,588.46 S 19988.46 10/012988 7220
<br /> 04/302001 OPERATING LIGHTS 1172 20043 $ 9,532.00 " S 7,94354 S 1998&46 S 19588.46 10/01/1988 7220
<br /> 04/30/2001 OPERATING LIGHTS 1172 20044 S 9,532.00 S 7,94354 S 1,588.46 $ 1,58&46 - 10/01/1988 7220
<br /> - 04801MI OPERATING LIGHTS 1172 10045 $ 99532.00 S 7.943.51 S 1,58&46 S I,S8846 10/012988 7220
<br /> - 04/30/2001 ELECTRO-GYN ELECTROSURGICAL 1172 20156 S 2,41250 3- 2,41230 S S 4.00.00 S 400,00 10/01/1988 7220-
<br /> _ 04/302001 SHAVER POWER CONSOLE 1172 20234 3 500.00 S - _ 5,000.00 S _ 101011988 _7220 _ --
<br /> 09/302001 VACUUM CLEANER 1171 246" S 64SA S 505.25 S 139,75 S 139.75 10/012997 601;
<br /> 09/302001 RECLINER • 1171 16838 S S90,43 S - 590A S - 10/01/1989 6079 _
<br /> - 09/302001 ROCKER/RECLINER _ 1171_ 20066 S 407.00 S - -407.00 S - - - 04/0W"I 6080
<br /> - 09/302001 PANASONIC VCR 1171 12932 S 369.00 $ _ 369.00 S - 07/012987 _ 6111 - _
<br /> 09/3012001 POWER COLUMN/MONITOR SHELF 1171 17591 S 4901515 S _ - 3,056.09 S 959,06 S 959.06 04/012990 6111
<br /> 0900/2001 CHAIR 1171 12542 S 177.14 S 175.86 S 118 .$ 118 05/012986 6132
<br /> 09802001 CHAIR 1171 15412 S 17615 S 176.15 S - 03/01/1989 6135
<br /> 0980/2001 CHAIR - 1171 15424 S 27615 S 1176,15 S - 03/01/1989 6135 -
<br /> 0900/1001 CHAIR 1171 _ 16034 S 11730 S 11750 S _ - 031OV1989 6138
<br /> 09802001 GERI CHAIR RECLINER 1171 21813 S 54930 S - 352.60 - S 196.90 - S 19690 04/0111995 6135
<br /> - -
<br /> 09802001 220 PH MONITOR 1171 5913 $ 5,544.00 S _ S,S44.00 S - 10/01/1981 7191
<br /> 09802001 OBSTETRICS TABLE 1171 11523 S 6,500.00 S 6,500.00 $ - IIIOU1984 7192
<br /> 09802001 ROCKER/RECLINER 1171 20048 S 407.00 5 407,00 S - 04/01/1992 7192
<br /> 0980/2001 MONITOR 1171 809432 S 250.00 S 250.00 S 10/0111994 7192
<br /> 09802001 CENTRIFUGATION SYSTEM 1171 11562 S 21069.23 S 29069.23 S - 01101/1985 7211
<br /> 09802001 SECRETARIAL CHAIR 1171 13531 S 310.11 •S 310.11 S - 10/01/1987 7211
<br /> 09/302001 ECT UNIT 1171 14991 S 79980.45 $ - 79980.45 S - 06/0111988 7211 _ _
<br /> 0980/2001 HNSII CENTRIFUGATION SYSTEM 1171 - 17090 $ 2,S1Z60 S _ 2,517.60 S - - - 10/01/1989 7211 _
<br /> - 09802001TABLE/XRAY TOP 1171 17175 $ 179472.00 S 139880.63 $ 3999137 $ 3,59137 10/012989 7211
<br /> -
<br /> 09802001 HEADLIGHT 1171 8D6371 $ 695.03 S 695.03 S - - 10/01/1990 _ 7211
<br /> 09802001 SURGICAL TABLE 1171 807647 S 189945.69 S - 18,192.81- S ISLSS S ISLU 10/018990 7211
<br /> 09/302001 CATARACTTRAY 1191 803644 S 3,564.69 - S _ 39964.69 S - 0910111984 _ 7111 - -
<br /> 09CM001 CAMERABEAMSPLITTER 1171 16909 S SAIDA S 89951.47 S- 5833 S S833 10/018989 7120 _
<br /> 09802001 MURATA FACSIMILE MACHINE 1171 - 17235 S - 11295.00 S 1,295.00_ S - 04/012990 7120 -
<br /> - 09/302001' LIFEPAK 10 DEFIBRILLATOR 1171 20443 S BXL60 _ S _ 8*02&-60 S - 04/0111993 . -7220- - -
<br /> - - 09002001 AUXILIARY POWER SUPPLY 1171 20444 -S - 644.00 S -644.00 i - 04/01/1993 7220--
<br /> 09802001 BATTERY SUPPORT SYSTEM 1171 20445 S 19288.00 S . _ 1,288/10 S - 0410VI"3 7220 -
<br /> 09802001 SAMSUNG MONITOR 1171 22432 S 36SM S 365.00 S - 04101/1996 7220
<br /> 09/302001 LIGHTSOURCE 1171 805992 S . 5,978.75 S 5,97&75 $ - 04/01/1990 _ 7220
<br /> 098012001 SAMSUNG MONITOR - 1171 810298 S 365.00 S - 365.00 S - 04101/1996 7220 - -
<br /> - -0900/1001 SONY VIDEOCASSETTE PLAYER _ 1171 13157 S _ 19319,72 S IJ19.71 S - 07/012987 7231 - -
<br /> 0/30/2001 MICROSCOPE BINOCULARS 1171 7026 S 1,058.00 3 19058.00 $ - 05/01/1975 -7011 _
<br /> 09802001 MICROSCOPE 1171 11363 S 21063.00 $ 2,063.00 S - 091OU1984 7011 _
<br /> 0900/2001 MARSTERS INCUBATOR 1171 11849 $ 57256 S 57256 S - 05101/1985 7011
<br /> 09802001 TDX ANALYZER 1171 11913 S 5,541.80 S 5,541.80 $ - 07/01/1985 7011
<br /> 0900.2001 TISSUE EMBEDDING CONSOLE 1171 - 12319 S 1934034 S- 1,34034 S - 03/01/1986 7011 _
<br /> 09002001 MICROSCOPE/CASE 1171 12990 S 1,07&74- 3 1,079.74 S - 05/01/1987 7011
<br /> 09002001 CENTRIFUGE 1171 14627 S 3,047.00 S - 39047.00 S - 10/01/1981 7011
<br /> 09002001 AEROSPRAY SLIDE STAINES 1171 18362 $ 5,02295 S 5,02295 S - 10/01/1990 7011
<br /> 09/302001 CLINITEK 200 PLUS 1171 21996 S 3,940.00 S 39940.00 S - S 19450.00 S 19450.00 IOMII1995 7011
<br /> 09002001 CRYOSTAT 11 TISSUE TEK 1171 802833 S 5905552 S 5205532 S - 03/01/1981 7011
<br /> 0900/2001 CENTRIFUGE/ROTOR 1171 808145 $ 1,28234 S 1,28234 S - 04/011991 7011 _
<br /> 0900/2001 STORAGE CABINET 1171 7198 S 123.00 S - - 123.00 S - 01101/1976 7012 - -
<br /> 09002001 MICROTOME 1171 16777 S 99995.00 S 9999S.00 S - - 08/01/1989 7012 -
<br /> 09138a001 STORAGE CABINET 1171 7172 S 281A0 S _ 281.00 $ - 11101/1978 7015
<br /> 09002001 STORAGE CABINET 1171 7173 S 28LOtr S 281.00 S 11/01/1978 7015 - -
<br /> 0900/1001 STORAGE CABINET 1171 7174 S 281.00 $ 281.00 $ - 11/01/1978 7015
<br /> 0900/2001 LATE POTENTIAL 1171 14842 S 28934338 S 28934338 S - 04/01/1988 7031
<br /> 0900/1001 TREADMILL 1171 15023 S 23,383.94 S 23,38394 S - 09/01/1988 7031
<br /> 09002001 METAL SHELF 1171 10110 S 135.00_ S 135.00 S - 11/01/1978 7033
<br /> 09002001 SHELF 1171 10111 S 135.00 S 135.00 S - 11/01/1978 7033
<br /> 09002001 SLEEPLAB 2000 UPGRADE 1171 21648 S 62,640.00 S 62,640.00 - S - 10/01/1994 7033
<br /> 09002001 VCR PANASONIC 1171 12991 S 349.00 S 349.00 S - 06/0U1987 7040
<br /> 09002001 VIEWSONIC MONITOR 1171 22765 S 367.00 S 360.88 S 6.12 S 6.12 10101/1996 7040
<br /> 0900/1001 STEREOTIX BIOPSY DEVICE 1171 807112 S 30,100.00 S 30,100.00 S - 04/012991 7040
<br /> 0900/2001 VIEWSONIC MONITOR 1171 22485 S 367.00 S 360.88 S 6.12 S 6.12 10101/1996 7071
<br /> 09002001 VIEWSONICMONITOR 1171 21486 S 367.00 S 360.88 S 6.11 $ 6.12 10/01/1996 7071
<br /> 0900/2001 SUTTER LITELIFT 1171 19573 S 3,140.75 S 39140.75 S - S 10.70 S 10.70 10/01/1991 7091
<br /> 09002001 MANAGEMENT CHAIR 1171 20133 S 415.00 $ 30834 S 106.66 S 106.66 10/01/1992 - 7091
<br /> 0900/200/ HP PENTIUM 1171 22469 S 1 ,833.00 S 1,833.00 S - 04/01/1996 7150
<br /> 0900/2001 SAMSUNG MONITOR 1171 22889 S 321.00 S 315.65 S 535 S 535 10/01/1996 7150
<br /> 0900/2001 METALTABLE 1171 8222 S 92.00 S 92.00 $ - 11/01/1978 7181
<br /> 09802001 ESOPU MANOMETRY SYSTEM 1171 17301 S 23,024.00 S 23,024.00 S - 04101/1990 7190
<br /> STATEMENT 25
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