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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 <br /> Description Date Method Life No Unadjusted Bus % Basis - Basis For Accumulated Current Amount <br /> Of <br /> P Acquired Cost Or Basis Excl ITC, 179, Depreciation Depreciation Sec 179 Depreciation <br /> Salvage <br /> 58 ( D ) CLEANING 022701SL 7 . 00 16 700 . 700 . 33 . 50 . <br /> 59 ( D ) CONSTRUCTION - CHILDERS 022701SL 30 . 0016 31419 . 31419 . 38 . 57 . <br /> 60 ( D ) DOOR 022701SL 30 . 0016 522 . 522 . 6 . 9 . <br /> 61 ( D ) ELECTRIC 022701SL 30 . 0 ;016 11465 . 1 , 465 . 16 . 24 . <br /> 62 ( D ) INSPECTION 022701SL 30 . 0016 31000 . 31000 . 33 . 50 . <br /> 63 ( D ) PAINTING 022701SL 7 . 00 16 41150 . 41150 . 198 . 296 . <br /> 64 ( D ) PEST CONTROL 022701SL 30 . 0016 180 . 180 . 2 . 3 . <br /> 65 ( D ) PLUMBING 022701SL 30 . 0016 1 , 195 . 1 , 195 . 13 . 20 . <br /> 66 ( D ) SECURITY SYSTEMS 022701SL 7 . 00 16 1 , 828 . 11828 . 87 . 131 . <br /> 6. 7 ( D ) ,LAND _ IMPROVEMENTS 022701SL 30 . 0016 425 . 425 . 5 . 7 . <br /> 68 ( D ) PAINTING 022701SL 7 . 00 16 3 , 400 . 31400 . 162 . 243 . <br /> 69 ( D ), TELEPHONE 022701SL 30 . 0016 650 . 650 . 7 . 11 . <br /> 74 AWN MOWER 043092SL 7 . 00 16 133 . 133 . 133 . 0 . <br /> 75FURNITURE 060192SL 7 . 00 16 900 . 900 . 900 . 0 . <br /> 76DESK , FILE CABINETS 070193SL 7 . 00 16 250 . 250 . 250 . 0 . <br /> ELL SOUTH PHONE ADAPTOR <br /> 77 , . INS,TALLATI .QN _ COSTS Q62702SL 7 . 00 16 1:. 1_ 947 : 1 1 , , 947 : 0 . <br /> 78 ELLSOUTH TELEPHONE 072401SL 7 . 00 16 355 . 355 . 46 . <br /> 7 .9WASHER 0 ,62702SL 7 . 00 . 16 1 517 . , 517 $ 1 1 F 0 . <br /> • 126102 <br /> 10-03-01 (D) Asset disposed <br /> 18 <br />
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