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18252 HIE ; US HOUSE , INC . 10/ 16/2002 33 AM 59-2632361 Tax Asset Detail r /01 /01 - 6/30/02 Page 3 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: Computers (continued) 96 Dell Optiplex GX 110 9/05/00 19000.00 0.00 0.00 166. 67 200.00 366. 67 633 .33 S/L 5 . 0 97 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 98 Dell Optiplex GX110 8/24/00 1 , 148.00 0.00 0.00 191 .33 229 .60 420. 93 727.07 S/L 5 .0 99 Dell Optiplex GX110 8/24/00 1 , 148 .00 0.00 0.00 191 .33 229.60 420. 93 727.07 S/L 5 .0 100 Dell Optiplex GXI 10 8/24/00 1 , 148.00 0. 00 0. 00 191 .33 229.60 420.93 727.07 S/L 5 .0 101 Dell Optiplex GX 110 8/24/00 11148 .00 0.00 0.00 191 .33 229.60 420.93 727.07 S/L 5 . 0 102 Dell Optiplex GX110 8/24/00 11148 .00 0.00 0.00 191 .33 229. 60 420. 93 727. 07 S/L 5 .0 103 Software Nutrikids 8/18/00 860.00 0.00 0.00 238 . 89 286.67 525.56 334.44 S/L 3 .0 104 Dell Dimension L667 11 /30/00 1 ,350.00 0.00 0.00 157.50 270.00 427.50 922.50 S/L 5 .0 105 Dell 933 GX110 6/29/01 2,212.00 0.00 0.00 0.00 442.40 442.40 12769. 60 S/L 5 .0 106 Dell Optiplex GX110 6/12/01 1 ,565 .00 0.00 0.00 26. 08 313 .00 339. 08 1 ,225 . 92 S/L 5 . 0 161 2-E Machine 8/28/01 1 ,559. 92 O.00c 0.00 0.00 259.99 259 .99 1 ,299 .93 S/L 5 .0 162 Apple iMac Computer 11 / 19/01 19538.00 0.000 0. 00 0.00 179.43 179.43 1 ,358 . 57 S/L 5 . 0 163 Netopia ADSL Router 3/26/02 625. 00 0. 00c 0. 00 0. 00 31 .25 31 . 25 593 .75 S/L 5 .0 164 Norton Enterprise Anti-Virus 4/08/02 12000. 00 0.000 0.00 0.00 50.00 50.00 950.00 S/L 5 . 0 165 Dell Optiplex 240 Computer 5/ 16/02 11895 . 00 0.00c 0.00 0.00 31 .58 31 .58 19863 .42 S/L 5 .0 Computers 103�,281 .®89� c 7085 8513 ,5379 23 ,937. 51 Group: Equipment 7 Office equipment 94 10/31 /93 845 .00 0. 00 0.00 845 .00 0.00 845 . 00 0. 00 20ODB 5 . 0 8 Copier 1 /01 /96 61000.00 0.00 0. 00 6,000. 00 0.00 6,000.00 0.00 20ODB 5 .0 9 HP Fax 750 12/10/96 554.98 0.00 0.00 508. 75 46.23 554.98 0.00 S/L 5 .0 10 Beepers (27) 10/08/97 3 , 108 .99 0.00 0.00 2,623 .01 353 .44 29976.45 132 .54 20ODB 5 . 0 11 Phone System 7/31 /97 32133 .00 0.00 0.00 29744. 88 345 .00 3 ,089. 88 43 . 12 20ODB 5 .0 22 * Computer 11 /30/88 79711 . 11 0.00 0.00 7,711 . 11 0.00 71711 . 11 0. 00 20ODB 5 .0 23 Office equipment 6/30/89 80520.43 0.00 0.00 81520.43 0.00 8,520.43 0. 00 20ODB 7.0 24 Phone 7/31 /90 883 . 12 0.00 0.00 883 . 12 0.00 883 . 12 0.00 20ODB 7.0 25 Vacuum 7/31 /90 299.00 0.00 0.00 299.00 0. 00 299.00 0.00 20ODB 7. 0 26 Copier, Washer/Dryer, Fax 10/31 /91 2,352.67 0.00 0.00 22352.67 0.00 21352.67 0.00 S/L 7. 0 27 Equipment 6/30/92 61923 .99 0.00 0.00 69232.40 0.00 69232.40 691 .59 S/L 5 . 0 43 Mailing Machine 12/16/98 3 ,272.00 0.00 0.00 19900. 72 391 .79 2,292.51 979.49 20ODB 7. 0 44 Panasonic Copier 6/ 15/99 39623 .20 0.00 0.00 12840.65 509.30 21349.95 19273 .25 20ODB 7.0 47 Pitney Bose Mailing Machine 9/14/99 817.00 0.00 0.00 214.24 116. 71 330. 95 486 .05 S/L 7. 0 88 Panasonic Fax Machine 7/31 /00 19288.00 0.00 0. 00 236. 13 257.60 493 .73 794.27 S/L 5 .0 110 Panasonic Digital 816 Telephone 9/ 11 /00 4,975.00 0.00 0.00 829. 17 995 .00 19824. 17 32150. 83 S/L 5 . 0 111 Panasonic OF-885 Fax Machine 4/ 17/01 1 ,288.00 0.00 0. 00 42.93 257.60 300.53 987.47 S/L 5 .0 124 Freezer - Shelter 8/03/01 51082.40 0.00c 0.00 0.00 931 . 77 931 . 77 4, 150. 63 S/L 5 . 0 125 Refrigerator 8/03/01 22572.78 0.000 0.00 0.00 471 .68 471 .68 2, 101 . 10 S/L 5 .0 126 Cooler - Shelter 8/03/01 2,392.34 0.00c 0. 00 0.00 438.60 438 . 60 12953 . 74 S/L 5 . 0 127 Dishwasher - Shelter 8/07/01 61670.46 0.000 0.00 0. 00 19222.92 1 ,222.92 5 ,447.54 S/L 5 .0 128 Range - Shelter 8/14/01 62. 74 0.000 0. 00 0.00 11 .50 11 .50 51 .24 S/L 5 . 0 129 Range - Shelter 8/20/01 22469.75 0.00c 0. 00 0.00 411 .63 411 .63 2,058. 12 S/L 5 .0 130 Cooler - Shelter 11 /30/01 1 ,328 .67 0.00c 0.00 0. 00 155 . 01 155 .01 11173 . 66 S/L 5 .0 131 Cannon Digital Camera 12/10/01 799.00 0. 000 0.00 0. 00 93 .22 93 .22 705 . 78 S/L 5 . 0 Equipment 76,973 .63 0.00c 0. 00 439784.21 71009.00 50,793 .21 26, 180.42