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2003-253L
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2003-253L
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Last modified
11/22/2016 12:19:36 PM
Creation date
9/30/2015 6:54:00 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253L
Agenda Item Number
7.D.
Entity Name
Homeless Assistance Center
Subject
Assets Build Futures Program
Childrens Services Advisory Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3422
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2001 DEPRECIATION AND AMORTIZATION REPORT <br /> FORM 990 PAGE 2 990 <br /> Reduction In <br /> Asset Date Line Unadjusted Bus % Basis - Basis For Accumulated Current Amount Of <br /> N� Description Acquired Method Life No. Cost Or Basis Excl ITC, 179, Depreciation Depreciation Sec 179 <br /> Depreciation <br /> Salvage <br /> 38HUTCH , 3 TV ' S 120196SL 7 . 00 16 240 . 240 . 154 . 34 . <br /> 39KITCHEN UTENSILS 010197SL 7 . 00 16 300 . 300 . 189 . 43 . <br /> 40COPIER 010197SL 7 . 00 16 800 . 800 . 504 . 114 . <br /> 412 DESKS , S FILE CABINETS 010697SL 7 . 00 16 11000 . 11000 . 631 . 143 . <br /> 42WASHER , DRYER 080497SL 7 . 00 16 699 . 699 . 383 . 100 . <br /> 43ALCOHOL SCREENER 030798SL 7 . 00 16 325 . 325 . 150 . 46 . <br /> 442 CHAIRS O41798SL 7 . 00 16 170 . 1700 77 . 24 . <br /> 45CONFERENCE TABLE 041798SL 7 . 00 16 170 . 170 , 77 . 24 . <br /> 46APPLIANCES , DW , ETC 042798SL 7 . 00 16 390 . 390 . 177 . 56 . <br /> 47BUNK BEDS 052098SL 7 . 00 16 2 , 520 . 2 , 520 . 11110 . 360 . <br /> 49BBQ 061998SL 7 . 00 16 312 . 312 . 134 . 45 . <br /> 50 ( D ) REFRIGERATOR 052199SL 7900 . 16 515 . 515 . 153 . 379 <br /> 51APPLIANCES 020300SL 7 . 00 16 535 . 535 . 108 . 760 <br /> 52FURNITURE - ST. LUCIE 0. 22201SL 7 . 00 16 750 , 9 750 . 107 . <br /> 54 ( D ) SHADES 022701SL 7 . 00 16 2 , 200 . 2 , 200 . 105 . 157 . <br /> 55 ( D;). TELEPHQNE 0 :22 :701SL 7 . 00 ; 16 3 , 516 . <br /> 31516 . 167 . 251 . <br /> 56 ( D ) AIR CONDITIONER 022701SL 7 . 00 16 3 , 366 . 3 , 366 . 160 . 240 . <br /> 57 ( D ) CARPET INSTALLATION 022701SL 17 # 00 116 1 5 691 . 5 , 69191 27191 1 407 <br /> . <br /> 128102 <br /> 10-03-01 <br /> (D) • Asset disposed <br /> 17 <br />
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