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18252 HI [ ; US HOUSE , INC . 10/ 16/2002 33 AM
<br /> 59-2632361 Tax Asset Detail 1 /01 /01 - 6/30/02
<br /> FYE : 6/30/2002 Page 1
<br /> Date In Sec 179 Exp Salvage Prior Current End Net
<br /> Asset Property Description Service Cost Current = c Value Depreciation RteLeciafion Depreciation Book Value Method Period
<br /> Group: Administration Building
<br /> 72 Administration Asbestos Consultinj 8/03/99 895 .00 0.00 0. 00 171 . 54 89.50 261 .04 633 .96 S/L
<br /> 73 Administration Building Down PaN 8/03/99 15,000.00 0.00 0.00 718.75 375. 00 1 ,093 . 75 13 ,906.25 S/L 10,
<br />0
<br /> 40. 0
<br /> 74 Administration Asbestos Abatement 8/26/99 2,768 . 75 0.00 0.00 126 .90 69.22 196 . 12 23572.63 S/L 40.0
<br /> 75 Administration Phase I Site Assessn 8/03/99 1 ,450.00 0.00 0.00 69.48 36.25 105 . 73 1 ,344.27 S/L 40.0
<br /> 76 Administration Septic Tank 1/ 12/00 11550.00 0. 00 0. 00 232.50 155 .00 387.50 1 , 162.50 S/L
<br /> 10. 0
<br /> 78 Administration Construction Groza 2/11 /00 14,450.00 0.00 0. 00 511 .77 361 .25 873 .02 13 ,576. 98 S/L 40.0
<br /> 79 Administration Parking Lot Reseal 3/01 /00 2,000.00 0. 00 0.00 66 .67 50. 00 116.67 1 , 883 . 33 S/L 40.0
<br /> 80 Administration Wiring for Phones 9 2/29/00 4,900.00 0. 00 0.00 163 .33 122.50 285 . 83 4,614. 17 S/L
<br /> 40.0
<br /> 81 Administration Electric Work 4/ 13/00 514.62 0. 00 0. 00 16. 09 12. 87 28.96 485 . 66 S/L 40. 0
<br /> 82 Administration Flag Pole 5/05/00 489. 80 0.00 0.00 57. 14 48.98
<br /> 106, 12 383 , 68 S/L
<br /> 84 Administration Building 9/01 /99 270,000.00 0.00 0. 00 12,375 .00 69750. 00 19, 125 .00 2502875 .00 S/L
<br /> 10.0
<br /> 120 Hurricane Panels 1 / 19/01 21179.00 0.00 0.00 90.79 217.90 308.69 19870.31 S/L 40. 0
<br /> 143 Fire Alarm - Admin 8/31 /01 _ 2,900.00 0. 00c 0.00 0.00 241 .67 241 . 67 2,658.33 S/L 10.
<br />0
<br /> Administration Building 319,097. 17 0.00c 10. 0
<br /> 0.00 14 599. 96 8,530. 14 23 130. 10 295,967. 07
<br /> ®� ®�
<br /> Group: Building
<br /> 4 Tiles 3/26/98 1 ,524.00 0.00 0.00 514.35 152.40 666. 75 857. 25 S/L 10.0
<br /> 15 Building 10/31 /89 269,057. 17 0. 00 0.00 79,035 .55 6,726.43 85,761 . 98 183 ,295 . 19 S/L
<br /> 17 Fen ovements 10/30/90 11050.00 0. 00 0.00 1 ,050. 00 0.00 11050.00 0. 00 S/L 10.0
<br /> 39. 0
<br /> 5/31 /92 728 .00 0.00 0.00 445. 71 48 .53 494.24 233 . 76 S/L 15 . 0
<br /> 42 Plumbing 4/ 15/99 1 , 107.00 0.00 0. 00 62.67 28.38 91 . 05 1 ,015 . 95 S/L 39 .0
<br /> 46 Work in Progress : Shelter Expansic 7/01 /99 22,636.00 0. 00 0.00 1 , 131 . 80 565 . 90 1 ,697. 70 209938.30 S2
<br /> 40. 0
<br /> 52 Manatee Floors Shelter 6/ 16/00 > 4,018.00 0. 00 0.00 401 . 80 401 . 80 803 .60 3 ,214.40 S/L
<br /> 10. 0
<br /> 55 Drainage for Shelter 8/03/99 29474.00 0. 00 0.00 237.09 123 . 70 360. 79 21113 .21 S/L
<br /> 20.0
<br /> 56 Shelter Construction Mosley & Son 8/31 /99 413917.00 0.00 0. 00 11921 .20 11047.93 22969. 13 38 ,947. 87 S/L
<br /> 40. 0
<br /> 57 Shelter Construction Mosley & Son 9/30/99 20,888.00 0.00 0. 00 913 . 85 522.20 1 ,436. 05 19,451 .95 S/L
<br /> 40.0
<br /> 58 Shelter Construction Mosley & Son 10/29/99 34$ 84.00 0.00 0. 00 19432. 67 859.60 21292. 27 32,091 . 73 S/L
<br /> 40. 0
<br /> 59 Shelter Construction Mosley & Son 11 /30/99 22,834.00 0.00 0. 00 903 . 85 570. 85 13474. 70 21 ,359.30 S/L
<br /> 40.0
<br /> 60 Shelter Construction Mosley & Son 12/31 /99 41308.00 0.00 0.00 161 .55 107. 70 269.25 42038 . 75 S/L
<br /> 40.0
<br /> 61 Recognition Display Shelter 1 /06/00 2,897.75 0.00 0.00 434. 67 289. 78 724.45 2, 173 . 30 S/L 10.
<br />0
<br /> 62 Shelter Construction Mosley & Son 1 /31 /00 249706.00 0.00 0.00 875 .00 617.65 1 ,492. 65 23 ,213 . 35 S/L
<br /> 40. 0
<br /> 63 Shelter Septic Tank 1200 Gallon 2/02/00 21965.00 0. 00 0.00 420.04 296.50 716 .54 2,248 .46 S/L 10.
<br />0
<br /> 64 Shelter Construction Mosley & Son 2/29/00 139797.00 0.00 0.00 459.91 344. 93 804. 84 129992. 16 S/L 40.0
<br /> 65 Shelter Fence Treasure Coast Fence 4/04/00 675 .00 0.00 0.00 84.38 67.50 151 . 88 523 . 12 S/L 10.
<br />0
<br /> 66 Phone Installation Shelter Joy Coma 3/ 15/00 668.79 0.00 0.00 89. 17 66. 88 156. 05 512. 74 S/L
<br /> 10.0
<br /> 67 Shelter Landscape Aiello 4/ 12/00 490.00 0.00 0.00 61 .25 49. 00 110.25 379. 75 S/L 10. 0
<br /> 68 Shelter Irrigation Repair 5/08/00 510.00 0. 00 0.00 59.50 51 .00 110.50 399.50 S/L 10. 0
<br /> 69 Recognition Display Shelter 4/28/00 39101 .90 0.00 0.00 361 . 89 310. 19 672.08 2,429. 82 S/L 10.
<br />0
<br /> 70 Shelter Landscape Aiello 5/09/00 220.00 0.00 0.00 25 . 67 22.00 47.67 172.33 S/L 10. 0
<br /> 71 Shelter Sidewalk, Pads and Fence 5/23/00 2,612.00 0.00 0.00 70. 74 65 . 30 136.04 2,475 . 96 S/L 40.
<br />0
<br /> 112 Awning Shelter 5/23/01 580.00 0.00 0. 00 4. 83 58 .00 62. 83 517. 17 S/L 10. 0
<br /> 113 Kitchen - Shelter 6/29/01 950.66 0. 00 0.00 0.00 23 . 77 23 . 77 926. 89 S/L 40.
<br />0
<br /> 114 Playground - Shelter 8/29/00 42933 .00 0.00 0. 00 411 .08 493 . 30 904.38 41028.62 S/L
<br /> 10.0
<br /> 115 Playground Shelter 11 / 16/00 1 ,873 .24 0. 00 0. 00 109.27 187.32 296. 59 19576.65 S/L 10.
<br />0
<br /> 116 Hurricane Panels 5/ 11 /01 142419.00 9419 . 0o 0.00 0. 00 240. 32 19441 .90 19682.22 12,736. 78 S/L
<br /> 10.0
<br /> 117 Playground - Fence 10/ 19/00 500. 00 0.00 0. 00 33 .33 50.00 83 . 33 416. 67 S2 ] 0. 0
<br /> 118 Sprinkler - Shelter 6/29/01 1 ,900.00 0. 00 0.00 0. 00 190.00 190.00 1 ,710.00 S/L 10.
<br />0
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