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8010 SUBSTANCE ABUSE COUNCIL 02/07/2003 12 : 12 PM
<br /> 65- 0202835 Federal Asset Report
<br /> FYE : 9/30/2002 Indirect Depreciation
<br /> Date Bus Sec Sec
<br /> Asset Description In Service Cost % 179 168 ( k) Basis Per Conv Meth ' Prior Current
<br /> sear GDS Property:
<br /> 39 COMPUTER 11 /20/01 1 ,700 1339 1 ,360 5 HY 20ODB 0 . 0
<br /> 40 COMPUTER 6/21 /02 12500 300 1 ,200 5 HY20ODB 0 0
<br /> 41 COMPUTER 8/23/02 1 ,288 257 1 ,030 5 HY 200DB 0 0
<br /> 4,488 897 32590 0 0
<br /> Other De reciation :
<br /> I VIDEO 10/01 /96 4,890 0 4,890 5 MO S/L 47890 0
<br /> 2 VIDEOS 1 /31 /98 11525 . 0 1 ,525 5 MO S/L 1 , 118 305
<br /> 3 COMPUTER 1 /31 /97 2,646 0 21646 7 MO S/L 1 ,784 378
<br /> 4 COMPUTER 1/31 /97 2,646 0 27646 7 . MO S/L 1 ,784 378
<br /> 5 HP LASERJET 1 /24/97 780 0 7807 MO S/L 520 111
<br /> 6 PORTABLE COMPUTER 8/18/98 . 31447 0 3 ,447 7 MO S/L 11559 492
<br /> 7 COMP & MONITOR 10/14/98 . 1 ,870 0 10870 7 MO SIL 801 267
<br /> 8 TV/VCR 10/12/94 300 0 300 5 MO S/L 300 0
<br /> 9 SHARP FAX MACHINE 9/04/96 217 0 217 5 . MO S/L 217 0
<br /> 12 4DR FILE CABINET 1 /18/98 373 0 373 5 MO S/L 247 75
<br /> 13 TOSHIBA COPIER 10/01 /96 1 ,400 0 1 ,400 5 MO &L 1 ,400 0
<br /> 14 HP PRINTER 8/27/96 199 0 199 5 MO SIL 199 0
<br /> 15 MOBILE CHALL. EQUIP, 6/17/99 4,751 0 4 ,751 5 MO S/L 2,217 950
<br /> 16 CIMTEC COMPUTER 8/14/00 12100 0 . 1 , 100 7 MO S/L 183 157
<br /> 17 DESK 3/10/00 661 0 661 5 MO S/L 209 132
<br /> 18 TABLES 3/10/00 954 0 954 5 MO S/L 302 191
<br /> 19 EXEC . OFFICE FURNITURE 6/28/00 5 ,954 0 5,954 5 ' MO S/L 11488 1 , 191
<br /> 20 1999 FORD VAN 1 /15/00 25 ,434 0 25 ,434 5 MO S/L 8,902 52087
<br /> 21 COMPUTER 6/12/00 970 0 970 7 . ' MO S/L 185 139
<br /> 22 TELEPHONE SYSTEM 1 /15/97 1 ,070 0 1 ,070 5 MO S/L 12017 54
<br /> 23 CHAIRS 5/15/97 978 0 978 5 MO S/L 864 . 114
<br /> 24 CHAIRS 5/15/98 19050 0 1 ,050 5 MO S/L 717 210
<br /> 25 TELEPHON 7/15/98 375 0 375 5 MO S/L 244 75
<br /> 26 PHONES 5/15/99 115 0 115 5 MO S/L 56 23
<br /> 27 HP 6P PRINTER 5/30/99 500 0 500 5 MO S/L 233 100
<br /> 28 CHAIRS 6/ 15/99 , 990 0 990 5 MO S/L 462 198
<br /> 29 LATERAL FILES 5/15/99 796 0 796 5 MO S/L 385 159
<br /> 30 CHAIRS 12/15/98 502 0 502 5 MO S/L 284 100
<br /> 31 PHONES 10/ 15/98 330 0 1830 5 MO S/L 198 66
<br /> 32 LATERAL FILES 6/15/99 2,032 0 2,032 5 MO S/L, 948 406
<br /> 33 HP PRINTER 7/15/99 499 0 499 5 MO S/L 225 100
<br /> 34 COMPUTER 11/04/00 2,450 0 , 25450 7 MO S/L 321 350
<br /> 35 COPIER 1 /31 /01 13 ,408 . 0 13 ,408 5 MO S/L 1 ,788 22682
<br /> 36 COMPUTER 10/11 /00 . 2, 158 0 . . 2, 158 7 MO S/L 308 308
<br /> 37 OFFICE FURNITURE 10/11 /00 4, 118 0 4 , 118 5 MO S/L 824 824
<br /> 42 SOFTWARE 3/27/02 569 0 569 3 MO S/L : 0 95
<br /> Total Other Depreciation 922057 0 92,057 . 37, 179 15 ,717
<br /> Total ACRS and Other Depreciation 922057 0 92,057 37, 179 15,717
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