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18252 HIE ; US HOUSE , INC . 10/ 16/2002 33 AM <br /> 59-2632361 Tax Asset Detail Y101 /01 - 6/30/02 Page 5 <br /> FYE : 6/30/2002 <br /> Date In Sec 179 Exp Salvage Prior Current End Net <br /> Asset _ Property Description Service Cost Current = c Value . Depreciation Depreciation Depreciation Book Value Method <br /> Period <br /> Group: Vehicle <br /> 38 Ford Club-Wagon 1993 6/04/98 14,241 .00 0.00 0.00 8,900.63 21848 .20 11 ,748 . 83 2,492. 17 S/L 5 <br />.0 <br /> 53 1999 Isuzu Truck 2/18/00 24,526.00 0.00 0.00 6,540.27 41905 .20 119445 .47 13 ,080.53 S/L 5.0 <br /> 54 Truck Lettering Sign Co 3/05/00 500.00 0.00 0.00 133 .33 100. 00 233 .33 266.67 S/L 5 <br />.0 <br /> 85 Dodge Ram Wagon 5/30/01 24, 123 .50 0. 00 0.00 402.06 4, 824.70 52226.76 18, 896 .74 S/L 5 .0 <br /> 158 Ford Club Wagon 9/25/01 1 ,303 . 73 0.00c 0.00 0.00 195 .56 195. 56 11108 . 17 S/L 5 <br />. 0 <br /> 159 Isuzu Truck 10/19/01 1 ,000.00 0.00c 0.00 0.00 133 .33 133 .33 866.67 S/L 5 <br />.0 <br /> Vehicle65694.23 0.00c 0,00 15 13 ,006,9928 _ 36,710.95 <br /> Group: Vero Beach Start-Up � z <br /> 160 Building Pemuts 1 / 14/02 19855.00 0. 00c 0.00 0.00 185 .50 185.50 19669.50 Amort <br /> 5 . 0 <br /> 166 Illustration of Hibiscus Village 6/30/01 21026.00 0.00 0.00 0. 00 405 .20 405 .20 1 ,620. <br />80 Amort 5 .0 <br /> Vero Beach Start-Up 31881 ,00 ®c 0.00 0. 00s 59030590, 70 31290.30 <br /> Grand Total 1 ,368,071 .45 0.000 0.00 323 ,812. 15 56,505 . 89 3802318 . 04 9875753 .41 <br /> Less: Dispositions 26, 151 .91 0.00 0.00 121677. 55 0.00 12, 898.39 13 ,253 .52 <br /> Net Grand Total 1 ,34154 0.00c X0,00 3111 13460 _ 562505 89367419 65 974,499. 89 <br /> 3 ? e) c <br /> s <br /> : Tl <br />