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OMB No. 1545-0172 Foam 4562 Depreciation and Amortization 2001 ( Rev. March 2002 ) (Including Information on Listed Property) 990 Attachment Deoartment of the Treasury Attach t0 Our tax return . Sequence No. 67 internal Revenue Service See separate instructions. y Identifying number au5mess er activity W which this form relates Name(s) shown on return COMMUNITY CHILD CARE RESOURCES INC . orm 990 Page 2 65 - 0523165 Part I Election To Expense Certain Tangible Property Under Section 179 Note : If you have any listed prooerty, complete Part V before lyou complete Part I 241, 000o 1 Maximum amount . See instructions for a higher limit for certain businesses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2 Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 i 3200 , 000 3 Threshold cost of section 179 property before reduction in limitation . . • • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Reduction in limitation . Subtract line 3 from line 2 . If zero or less , enter -0- • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . 5 . Subtract line 4 from line 1 . if zero or less. enter -0- . If married filine seoarateiv. see instructions . • - - • . - - . . . . - 5 Dollar limitati ^ n or tax year . I c Elected cost (a) Description of property (b) Cost (business use only) I t ) 6 � I I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7 Listed property . Enter amount from line 2 - • • . . . . . . . . . . . . . . . . . - . 8 8 Total elected cost of section 179 property . Add amounts In column (c) , lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 9 Tentative deduction . Enter the smaller of line 5 or line - • • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 10 Carryover of disallowed deduction from line 13 of your 2000 Form 4562 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11 Business income limitation . Enter the smaller of business income (not less than zero) or line 5 • - - • . . . . . . . . . . . . . . . . . . . . . . . 12 Section 179 expense deduction . Add lines 9 and 10 , but do not enter more than line 11 13 Carryover of disallowed deduction to 2002 . Add lines 9 and 10 , less line 12 . . . . . . . . . . . ► FII3 Note : Do not use Part 11 or Part 111 below for listed property. Instead, use Part V. Part Ill Special Depreciation Allowance and Other Depreciation Do not include listed rooerty . 14 14 Special depreciation allowance for certain property other than listed property) acquired after September 10, 2001 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15 Property subject to section 168(f) (1 ) election (see Instructions) , • • . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 Other de reciation (including ACRSI (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part III MACRS De reciation Do not include listed rooert See instructions . Section A 9 8 4 . ced in service in tax years beginning before 2001 . . . . . . . 17 MACRS deductions for assets pla . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 18 If you are electing under section 168(1)(4) to group any assets placed in service during the tax year into one or more eneral asset accounts , check ere . . . . . . . . . . . . . . . . . . . . . - . . . . . Section 13 - Assets Placed in Service Durin 2001 Tax Year Usin the General De reciation S stem (b) Month and (c) Basis for depreciation (d) Recovery (e) Convention (f) Method (g) Depreciation deduction year placed (business(investment use period (a) Classification of property in service only - see instructions) 19a 3-year property 2 018 . 5 Yr s e HY L 202 * _ b 5-vear property C 7-year Pro e d 10 ear prope e 15 ear pro e f 20• ear prope rt 25 rs . r S/L 25 ear ro e / 27 .5 rs . MM S/L III Residential rental property / 27 .5 rs . MM S/L 11 11 11111 Ill / 39 vrs . MM S/L i Nonresidential real property / MM S/L Section C - Assets Placed in Service During 2001 Tax Year Using the Alternative Depreciation System 20a Class life 12 rs . S/L b 12 ear 40 yrs . MM S/L c 40-year / Pat { INA Summary (See instructions .) 21 21 Listed property- Enter amount from line 28 • • • • • • • • • • • • • • • • - • • • • • • • • - • • • • • • • " " " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Total. Add amounts from line 12 , lines 14 through 17 , lines 19 and 20 in column (g) , and line 21 . 0303 111860 Enter here and on the appropriate lines of your return . Partnerships and S corporations - see instr. . . . . . . . . . . . . . . . . . . . . . 23 For assets shown above and placed in service during the current year, enter the 23 portion of the basis attributable to section 263A costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Forth 4562 (2001 ) (Rev. 3.2002) 118251 03-21-02 LHA For Paperwork Reduction Act Notice, see separate instructions.