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18252 HIE SUS HOUSE , INC . 10/ 16/2002 33 AM
<br /> 59-2632361 Tax Asset Detail 1/01 /01 - 6/30/02 Page 4
<br /> FYE : 6/30/2002
<br /> Date In Sec 179 Exp Salvage Prior Current End
<br /> Asset = Property Description Service Cost Current = c Value Depreciation Depreciation Depreciation Book
<br /> epValue Method Period
<br /> Group: Equipment (continued)
<br /> *Less: Dispositions 7,711 . 11 0.00 0.00 _ 7,711 . 11 0.00 79711 . 11 0. 00
<br /> Net Equipment 69,262 5@2 0. 00c 0.00 36,073 . 10 ====7600=9,001 082. 10 26, 180.42
<br /> Group : Furnishings
<br /> 5 A/C condenser 11 / 19/97 19295.00 0.00 0. 00 907.34 114. 86 11022. 20 272. 80 20ODB 7.0
<br /> 6 A/D air handler 7/23/97 19425 .00 0. 00 0.00 1 , 104.38 285 . 00 1 $ 89.38 35 .62 S/L
<br /> 5 . 0
<br /> 18 Household furnishings 10/31 /89 75 232.26 0. 00 0. 00 759232.26 0. 00 75 ,232.26 0. 00 S/L 10. 0
<br /> 19 * Furniture/appliances 10/30/90 v 1 ,498. 84 0.00 0.00 1 ,498. 84 0.00 1 ,498. 84 0.00 S/L
<br /> 10. 0
<br /> 20 Dryer - Unimac DTB30CE 12/27/96 1 ,785 .00 0.00
<br /> 21 Bunker Beds & Matress 6 0. 00 1 ,606.50 178.50 1 ,785 .00 0.00 SL 5 . 0
<br /> 45 Shelter Washer ( ) 2/27/98 1 , 175 .00 0.00 0.00 792.67 109.24 901 . 91 273 .09 20ODB
<br /> 7.0
<br /> 8/05/98 12900.00 0.00 0.00 1 , 172. 96 207. 73 1 ,380. 69 519.31 20ODB 7.0
<br /> 49 * C&R Air 4 Ton Air Handler Shelter 8/04/99 1 ,500.00 0.00 0.00 410. 72 71 .43 482. 15 11017.
<br />85 S/L 7.0
<br /> 50 C&R Air 4 Ton Air Handler Shelter 9/21 /99 1 , 155 .00 0.00 0.00 288 . 75 165.00 453 . 75 701 .25 SL
<br /> 51 C&R Air 3 . 5 Ton Air Compressor S 1 /07/00 859.00 0.00 0.00 184.07 122. 71 306.78 552.22 S/L
<br /> 7. 0
<br /> 87 CEO Office Equipment 8/22/00 19674.00 0.00 0.00 199.29 239. 14 438 .43 1 ,235 .57 S/L
<br /> 7.p
<br /> 107 Shelving & Racks 1 /31 /01 > 921 . 10 0.00 0.00 38.38 92. 11 130.49 790.61 SL 10.0
<br /> 121 * C&R Air 4-ton Handler - Shelter 8/20/01 310. 86 0.00c 0.00 0.00 7.40 7.40 303 .46 SL
<br /> TO
<br /> 122 54on Rheem Air Conditioner 10/29/01 4,780.00 0.00c 0. 00
<br /> 0100 461 .33 S/L
<br /> 123 Sofa 6/06/02 878.00 0. 00c 0.00 0.00 318.67 14.63 314.63 18,67 4863 . 37 S/L 15 .0
<br /> Furnishings 969389.06 0.00c 0. 00 839436. 16 12926.42 852362.58 111026.48
<br /> *Less: Dispositions 32309. 70 0. 00 0. 00 1 ,909.56 0.00 _ 1 ,988.39 1 ,321 .31
<br /> Net Furnishings 93 ,79.36 � 0.00c � 0. 00 811526.60 1 ,926.42 83 ,374 . 19 9,705 . 17
<br /> Group: Land -�
<br /> 1 Land 6/30/89 45,000.00 0. 00 0. 00 0.00 0.00 0. 00 45 ,000.00 Land 0.0
<br /> 2 Landscaping 10/31 /89 10, 130.70 0.00 0.00 0.00 0.00 0. 00 10, 130. 70 Land 0.0
<br /> 3 Well 10/31 /89 19000.00 0. 00 0. 00 0.00 0. 00 0.00 1 ,000.00 Land 0.0
<br /> 83 Land Vero Beach 4.29 Acres 2/01 /00 1009000.00 0.00 0.00 0. 00 0.00 0.00 100,000. 00 Land
<br /> 0.0
<br /> Land 156213070 0. 00c X0.00 � 0, 00 0 00 156, 130. 70
<br /> Group: Leasehold improvements
<br /> 12 * Leasehold improvements 11 /30/94 29637.50 0.00 0.00 19714. 38 131 . 88 19846.26 791 .24 SL
<br /> 10. 0
<br /> 13 * Leasehold imp. - Thrift shop 1 /27/97 52982.50 0.00 0.00 838. 81 0.00 838. 81 52143 . 69 S/L
<br /> 31 .5
<br /> 14 * Security System (Adm) 2/11 /98 810.00 0.00 0. 00 273 .38 10. 13 283 .51 526.49 SL 10.
<br />0
<br /> 48 Thrift Shop Sign 1 /27/00 800.00 0.00 0.00 113.33 80.00 193 .33 606.67 SL 10. 0
<br /> 86 * Martin County Thrift Shop 2/01 /01 49833 . 10 0.00 0.00 201 .38 0.00 201 .38 4,631 .72 S/L
<br /> 10.0
<br /> 108 • Thrift Store - Floors 2/16/01 868.00 0.00 0.00 28.93 0.00 28. 93 839.07 SL 10. 0
<br /> 109 Thrift Shop Signs 2/28/01 1 ,840.00 0.00 0.00 61 .33 184.00 245 .33 12594. 67 SL 10. 0
<br /> 132 Flooring 9/04/01 1 ,227. 64 0.00c 0.00 0.00 102. 30 102.30 1 , 125 .34 SL 10.0
<br /> Leasehold improvements 18,998. 74 0.00c 0.00 3 ,231 .54 508.31 39739. 85 15,258. 89
<br /> *Less: Dispositions _ 15, 131 . 10 0.00 0.00 32056. 88 0.00 3 , 198. 89 11 ,932.21
<br /> Net Leasehold improvements .3, 867,64 0.00c 0.00 174. 66 508. 31 540. 96 3 ,326 .68
<br />
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