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18252 HIF DUS HOUSE , INC . 10/ 16/2002 33 AM 59-2632361 Tax Asset Detail r /01 /01 - 6/30/02 Page 2 FYE : 6/30/2002 Date In Sec 179 Exp Salvage Prior Current End Net Asset Property Description Service Cost Current = c Value Depreciation Depreciation Depreciation Book Value Method Period Group : Building (continued) 119 Landscape - Shelter 6/27/01 19100.00 0.00 0.00 0.00 110.00 110.00 990.00 S/L 10. 0 133 Kitchen - Shelter 7/09/01 • 121 .35 0.00c 0.00 0.00 3 .03 3 . 03 118.32 S/L 40.0 134 Kitchen - Shelter 7/23/01 456.04 0.00c 0.00 0. 00 10.45 10.45 445 .59 S/L 40. 0 135 Kitchen - Shelter 7/31 /01 12633 .46 0.00c 0.00 0.00 37.43 37.43 12596. 03 S/L 40.0 136 Kitchen - Shelter 8/07/01 123 .20 0.00c 0.00 0.00 2. 82 2. 82 120.38 S/L 40: 0 137 Kitchen - Shelter 8/07/01 31286. 88 0.00c 0.00 0.00 75 .32 75 .32 32211 . 56 S/L 40.0 138 Kitchen 8/08/01 264.41 0.000 0.00 0.00 6. 06 6.06 258 .35 S/L 40. 0 139 Kitchen - Shelter 8/ 14/01 2,705 . 60 0.00c 0.00 0.00 62.00 62.00 2,643 .60 S/L 40. 0 140 Kitchen - Shelter 8/16/01 2,623 .32 0.00c 0.00 0.00 54.65 54. 65 29568 . 67 S/L 40.0 141 Kitchen - Shelter 8/20/01 21172.00 0.00c 0. 00 0.00 45 .25 45 .25 2, 126.75 S/L 40. 0 142 Landscaping 8/27/01 289. 88 0.00c 0.00 0.00 24. 16 24. 16 265 . 72 S/L 10. 0 144 Parking Lot - Shelter 9/ 14/01 1 ,794.00 0.00c 0.00 0.00 37.38 37.38 11756.62 S/L 40. 0 145 Fence - Shelter 9/25/01 175 . 00 0.00c 0.00 0. 00 8. 75 8. 75 166.25 S/L 15 . 0 146 Kitchen - Shelter 9/27/01 98.98 0.00c 0.00 0. 00 1 . 86 1 . 86 97. 12 S/L 40. 0 147 Kitchen - Shelter 10/25/01 142.27 0.00c 0.00 0.00 2.37 2.37 139.90 S/L 40.0 148 Kitchen - Shelter 11 /05/01 244. 73 0.00c 0.00 0.00 4.08 4.08 240.65 S/L 40.0 149 Playground - Shelter 12/04/01 506.29 0.00c 0.00 0.00 29.53 29.53 476.76 S/L 10.0 150 Playground - Shelter 12/ 10/01 332.48 0.00c 0. 00 0.00 19.39 19. 39 313 .09 S/L 10.0 151 Kitchen - Shelter 10/10/01 167.66 0. 000 0.00 0.00 3 . 14 3 . 14 164.52 S/L 40.0 152 Parking Lot - Shelter 12/ 17/01 2, 130.00 0.00c 0.00 0.00 26.63 26 . 63 22103 .37 S/L 40.0 153 Kitchen - Shelter 1 /14/02 147.97 0.00c 0.00 0. 00 1 . 85 1 . 85 146. 12 S/L 40.0 154 Landscaping 2/04/02 975 .00 0.00c 0.00 0. 00 40. 63 40.63 934.37 S/L 10. 0 155 Playground - Shelter 3/20/02 1 ,000. 00 0.00c 0.00 0.00 25 .00 25 . 00 975 .00 S/L 10.0 156 Irrigation 4/12/02 210.00 0.00c 0.00 0.00 5 .25 5 .25 204.75 S/L 10.0 157 Irrigation 4/22/02 200.00 0.00c 0.00 0. 00 3 .33 3 .33 196.67 S/L 10.0 Building 527 625 .03 0.00c 0,00 9111953 , 1416� 801083 94 419 25 1 v09 Group: Computers 28 Computers 5/30/90 21 ,776.00 0. 00 0. 00 219776.00 0.00 219776.00 . 0.00 20ODB 5 .0 29 Computers 7/31 /90 24,532.28 0.00 0.00 24,532.28 0.00 24,532.28 0.00 20ODB 5 . 0 30 Computers 3/29/95 29879.00 0.00 0.00 2,879.00 0. 00 2,879. 00 0. 00 20ODB 5 .0 31 Computer - Milennia Pro 2. 18013 1 /17/97 21697.00 0.00 0.00 29382.35 314.65 2,697.00 0.00 S/L 5 . 0 32 Printer - laserjet 1 /28/97 1 ,506. 89 0.00 0. 00 12331 .09 175. 80 11506. 89 0.00 S/L 5 .0 33 Computer (Presario) & printer 1 / 10/97 29238.97 0.00 0.00 20015.06 223 .91 29238.97 0.00 S/L 5 .0 34 Computer(Acute Systems) 2/ 10/97 7,476.00 0. 00 0.00 6,603 . 80 872.20 71476.00 0.00 S/L 5 . 0 35 Computer (Gateway 2000) 4/17/98 2,237.00 0.00 0.00 11777.97 244. 82 2,022. 79 214.21 20ODB 5 . 0 39 Dell Computer 3/30/99 11445 .99 0.00 0. 00 19003 .52 176.99 1 , 180.51 265 .48 20ODB 5 .0 40 Printer LaserJet 4000SE 4/07/99 11149. 99 0.00 0.00 756.70 157.32 914.02 235 .97 20ODB 5 .0 41 Dell Computer 6/24/99 29732.95 0.00 0.00 19798.28 373 . 87 2, 172. 15 560. 80 20ODB 5 .0 77 NetGear 16 Port Hub & HP Jet Dire 1 /29/00 899.90 0.00 0. 00 254.97 179.98 434. 95 464. 95 S/L 5 .0 89 Software - GL/AP/AR 8/08/00 815.00 0.00 0.00 249.03 271 .67 520. 70 294.30 S/L 3 .0 90 Dell Poweredge Server 8/29/00 59000. 00 0.00 0. 00 833 .33 12000.00 1 , 833 .33 39166. 67 S/L 5 . 0 91 HP 2100 Printer 8/29/00 1 ,550.00 0. 00 0.00 258 .33 310.00 568 .33 981 .67 S/L 5 .0 92 Dell Dimension Workstation 9/05/00 1 ,000. 00 0.00 0.00 166.67 200.00 366. 67 633 .33 S/L 5 . 0 93 Dell Optiplex GX110 9/05/00 19000.00 0.00 0. 00 166.67 200.00 366 . 67 633 .33 S/L 5 .0 94 Dell Optiplex GX110 9/05/00 11000.00 0.00 0.00 166.67 200.00 366.67 633 .33 S/L 5 .0 95 Dell Optiplex GX110 9/05/00 1 ,000.00 0.00 0.00 166. 67 200.00 366. 67 633 .33 S/L 5 . 0 �4