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INDIAN RIVER MEMORIAL HOSPITAL. INC SCHEDULE OF DISPOSALS OF P.P. & E. FYE SEPTEMBER 30, 2001 EIN: 59-24%294 GAIN ON LOSS ON DATEOF G& ASSET ACCUM. NETBOOK SALE SALE AMT, DATE J/E DESCRIPTION ACCT. B NO, COST DEPR. VALUE 9000-7800 9000.7850 RECEIVED ACQUIRED DEPT 09/34x1001 DINAMAPMONITOR/PRINIER 1171 21320 S 934530 S 9r34530 S - 04/0111994 7190 09/3012001 AUTO DISSINFECTOR 1171 804931 S 69430.00 S 5,501.14 S 92896 S 928.86 IIAII1988 71" 09f=001 COLOR VIDEO PRINTER 1171 807158 S 69750.00 S 6,750.00 S - _ 04/01/1991 71" 09/302001 DESK - 1171 436 S 174.00 S 174.00 S - 11/0111970 7292 09/342001 VIEWSONIC MONITOR 1171 22495 S 367.00 S 360.88 S . f 6.12 S 6.12 1010111996 7420 09/302001 VIEWSONIC MONITOR 1171 22767 S 367.00 S 360.88 S 6.12 S 6.12 10/01/1996 7420 09/30/2001 ICE MACHINE H71 808568 S 4,581.60 S 4,584.60 - S - - 10/01AM 8052 09130/1001 BUNN-O-MATIC/IN-LINE WARMER 1171 809865 S 38.75 S 38.75 S - _ 04/01/1995' 8052 09/302001 COUNTER UNIT 1171 809901 S 671.61 $ 430.94 S 240.67 S 240.67 04/0111995 8052 _ 09/30/2001 TRAY WASHING MACHINE 1171 810685 S 22,093.00 S 179095.76 S 49997.24 S 4999754 04/01/1996 8052 091302001 CANOPIESIOFFICETRAD.ERS IISt 806557 S 109313.00 S 10,313.00- S 10)01/1990 8061 09/30/2001 TV SET - 1171 13634 S 31232 S 31232 S - - 01/0111988 8061 09/30/1001 TV SET - - - 1171 13651 S 31232 S 312,32 S - - -- - _ _ 01101/1988 8061 09/302001 TV SET _ - - - 1171 13653 S 31232 S 31232 S - _ - - _ OLIM988 8061 09/302001 TV SET 1171 14958 S _ 4325.00 _S 325.00 S - 06/01/1988 8061 _ 09/302001 GE 5 BATTERY CHARGER - 1171 18296 S 33030 S 33050 S10/01/1990- - - 10/01/1990 8061-- 09/302001 VIEWSONIC MONITOR 1171 22760 S 367.00 S - 360.88 S 6.12 S 6.12 10/01/1996 8061 09/30/2001 AQUA MATIC 1171 19476 S 69900.00 S 6900.00 S - 10/0111"1 80" 09/3012001 STAINLESS CABINET CARRY-ALL 1171 1%19 S 642.65 S 642.65 $ - 10/012991 80" 09/30/2001 ADVANCE FOAMATIC 1171 20493 S 11150.00 S 12050.00 S - - 10/01/1993 8090 09/302001 AQUA MATIC 1171 21477 S 1,353.83 S 1v353.83 S - _ 1010111994 8090 09/302001 VACUUM CLEANER - 1171 21768 S 513.00 S 513.00 S - - - 04/0111995 . 8090 09/302001 CARPET EXTRACTOR - 1171 22172 S 7,762.41 S 7,762.41 $ - _ - 10/01/1995 8090 09/302001 ADVANCE UPRIGHT VACUUM 1171 23057 S 645.00 S 63455 S 10.75 S 10.75 10/01/1996 8090 09130/2001 ADVANCE UPRIGHT VACUUM 1171 23058 S 645.00 S 63455 S 10.75 - S 10.75 1010111996 S090 09/302001 ADVANCE UPRIGHT VACUUM 1171 13059 S 645.00 S 634.25 S 10.75 S 10.75 10101/1996 8090 09/30/1001 ADVANCE UPRIGHT VACUUM 1171 23060 S 645.00 S 63455 S 10.75 S 10.75 10/012996 80" 09/302001 HOUSEKEEPING CART - 1171 23871 $ 701.63 - S 39237 S 309.06 S 309.06 )0/012997 80" 09/302001 BENCHES _ - 1171 806710 S 375.00 S 375.00 S - - - 10/0111990 8090 - - 09/302001 LOW-BACK CHAIR - - 1171 19741 S 222.00 S - 13935 S - 82.65- _ - S 82.65 04/01/1992 8211 09130/2001 VIEWSONIC MONITOR 1171 810761 S 367.00 S 360.88 S 6.12 - S 6.12 1010129% 8212 09/302001 HP VECTRA _ -1171 22924 S 1,630.00 S 1143993 S 190.17 S= 190.17 _ 04/01/1997 8232 09f302001 SAMSUNG MONITOR - - 1171 22971 S 321.00 $ 28355 S - _ 37A5 - _ - 5 37.45- _ 0401/1997 8232 - 09/30200/ SAMSUNG MONITOR _ 1171 25197 S 225.00 S 131.25 S 93.75_ _ _ S 93.75 10101/1998 5232 - 09/302001 COMPAQ PROLDVEA/MONITOR - 1171 80%24 S 1,910.00 S 1910.00 S - - - - 04/01/1995 8232 _ 091142001 COMPAQ PROLUWA/MONTIOR 1171 809680 S 1,815.00 $- 1,815.00 S - - - - - _ 04/01/1995 5241 09/3012001 COMPAQ PROLINEA/MONTTOR 1171 809681 S 11815.00 S 4815.00 S _ - _ 04/012995 8241 097342001 COMPAQ PROLINEA/MONITOR . - 1171 80%82 S 1,815.00 S 1,815.00 S 04/0111995 _ 8241 09/302001 STENO CHAIR - - 1171 8610 S 66.00 S 66.00 S - _ _ 11/012978 8261 09/302001 BP PENTIUM - 1171 22782 S 10800.00 S 19770.00 S 30_ .00 - S 30.00 1010111996 8316 097302001 CHAIR 1171 8027 S 102.00 S 102.00 S - 11/01/1978 8331 09/302001 CAMEO LEGGED CHAIR 1171 24838 S 148.95 S 50.90 S 98.05 S 98.05 84701//998 5341 09/30/2001 MONITOR 1171 809430 S 323.00 S 323.00 S 10/01/1994 8371 09/302001 VCR - 1172 2DO07 S 337.64 S 337.64 S - _ 10/012988 7220 09/302001 OPERATING ROOM TABLE 1172 20054 S 14,664.00 S 129627.47 S 2103653 - S 2903633 14/0111988 7220 09/302001 MICROSCOPE 1172 20133 S 13,000.00 S 13,000.00 S - - 10/01/1988 7220 09730/2001 WHIRLPOOL WASHER 1172 20218 S "3.08 S 443.08 $ - 05/012989 7220 S 1,820.228.99 S 19725.98033 S 94,24&66 S 32,75893 S 60,481.79 S 66,525.70 STATEMENT 25 Page 6 of 6