Laserfiche WebLink
2001 DEPRECIATION AND AMORTIZATION REPORT <br /> FORM 990 PAGE 2 990 <br /> Asset Reduction In <br /> ss Description Date Method Life Nae Unadjusted Bus % Basis - Basis For Accumulated Current Amount <br /> Of <br /> Acquired Cost Or Basis Excl ITC, 179, Depreciation Depreciation Sec 179 Depreciation <br /> Salvage <br /> 19 AND IMPROVEMENTS 031901SL 15 . 0016 150 . 150 . 3 . 10 . <br /> 204ST STOVE 031901SL 7 . 00 16 3 , 711 . 31711 . 133 . 530 . <br /> 21TOILETS 031901SL 30 . 0016 237 . 2379 2 . 8 . <br /> 22TELEPHONE 031901SL 7 . 00 16 21651 . 21651 . 95 . 379 . <br /> 23COMPUTER CART 062097SL 5 . 00 16 119 . 119 . 97 . 22 . <br /> ( D ) HP OFFICE JET <br /> 24 AX / PRINTER 081897SL 5 . 00 1. 6 500 . 500 . 384 . 50 . <br /> 25COMPUTER 122998SL 5 . 00 16 11600 . 11600 . 800 . 320 . <br /> 26COMPUTER 122998SL 5 . 00 16 11400 . 11400 . 700 . 280 . <br /> 27COMPUTER 052199SL 5 . 00 16 849 . 849 . 354 . 170 . <br /> 28COMPUTER 042000SL 5 . 00 16 1 , 860 . 11860 . 465 . 372 . <br /> 29COMPUTER EQUIPMENT 042501SL 5 . 00 16 98 . 98 . 3 . 20 . <br /> 30 ( D ) REGRIGERP,TOR 0, 63094SL 7 , 00 16 300 . 300 . 214 . 0 . <br /> 31 ( D ) FREEZER 063094SL 7 . 00 16 300 . 300 . 214 . 0 . <br /> 32 ( D ) FREEZER080194SL 7 . 00 16 200 . 200 . 143 . 2 . <br /> 33APPLIANCES 092895SL 7 . 00 16 11989 . 1 , 989 . 1 , 420 . 284 . <br /> 34LINENS 092895SL7 . 00 , 16 723 . 723 . 516 . 103 . <br /> 36 FOLDING CHAIRS 112995SL 7 . 00 16 100 . 100 . 71 . 14 . <br /> 373 DESKS 10710196SL PAID 116 1 100 . 100 . 70 . 14 . <br /> 129102 <br /> 10-03-01 <br /> (D) • Asset disposed <br /> 16 <br />