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2003-253
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2003-253
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Last modified
11/22/2016 12:27:03 PM
Creation date
9/30/2015 6:53:18 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253
Agenda Item Number
7.D.
Entity Name
Community Child Care Resources
Subject
Children in Centers Program
Children's Services Advisory Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3420
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Depreciation and Amort ion Detail Form 990 Page 2 ` 990 <br /> Description of property <br /> Asset <br /> Number pD�t;d Met7/ L !T'e Line Cost or Basis Accumulated Current year <br /> servIRC rate No. other basis reduction depreciation/amortization deduction <br /> fMana ement and General <br /> 11TELEPHONE SYSTEM <br /> ENO 6i2H9SL 15 . 00 117 1 578 * 1 1 239 el 116 . <br /> 2lREFRIGERATOR <br /> 072M9SL 15 . 00 1171 361 . 1 1 133 . 1 72 . <br /> 3PAGE MAKER PROGRAM <br /> EEO 63H0SL 13 . 00 117 I 534 . 1 ; 178 . 1 178 . <br /> 4'COMPUTER UPGRADES <br /> 071280 OSL 5 . 00 117 1 740 . i ! 148 . 1 148 . <br /> 5 ' ABLE & LAMPS <br /> 10j2000SL 17 . 00 117 1 246 . 1 i 35 al 35 . <br /> 6 OMPUTER UPGRADES <br /> 030101SL 5 . 00 117 488 . 1 I 98 . 1 98 . <br /> 7 PIC DEL 633 PC <br /> 40101SL 5 . 00 117 1 883 . 1 177 . 1 177 . <br /> 8SIGN EXTERIOR <br /> 012501SL 13 . 00 117 479 . I 69 ol 160 . <br /> 9 CT COMPUTER <br /> 022 & 02SL 5 . 00 119BI 1 619 . I 162 . <br /> 10 P - K80 PRINTER <br /> 0701i01SL 15 . 00 119BI 399 . 1 I 40 . <br /> * 990 Page 2 Total Management and General <br /> 6 327ol 0 . 1 IfQ77 * 1 I077.11t1869 <br /> * Grand Total 990 Pacre 2 Depr <br /> 6r327. 0 . 1 1 077 . 1 , 1860 <br /> I <br /> I I <br /> I I <br /> I <br /> I <br /> � � I <br /> I <br /> I <br /> 00-04-01 # - Current year section 179 (D) - Asset disposed <br />
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