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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 /> No. Description Acquired Method Life No, Cost Or Basis Excl ITC, 179, Depreciation Depreciation Sec <br />179 Depreciation <br /> Salvage <br /> 80DRYER 062702SL 7 . 00 16 487 . 487 . 0 . <br /> 81REFRIGERATOR 062702SL 7 . 00 16 487 . 487 . 0 . <br /> 82FREEZER 062702SL 7 . 00 16 737 . 737 . 0 . <br /> 83DISHWASHER 062702SL 7 . 00 16 847 . 847 . 0 . <br /> 84STEAM TABLE 063002SL 7 . 00 16 890 . 890 . 0 . <br /> ACK DOOR & :INSTALLATION <br /> 85, COSTS 083101SL 30 . 0016 1 , 423 . 1 , 423 . 40 . <br /> 86KITCHEN REMODELING COSTS 062602SL 30 . 0016 12 , 170 . 12 , 170 . 0 . <br /> 87SEWER SYSTEM IMPROVMENTS 011702SL 30 . 0016 1311712 . 1311712 . 1 , 829 . <br /> 88 ORD VAN 063002SL 7 . 00 16 11 , 211 . 111211 . 0 . <br /> 89 ELL COMPUTER 10220. 1 L 5 . 00 16 , 1 , 444 . 1 , 444 . 193 . <br /> 90COMPUTER EQUIPMENT 012402SL 5 . 00 16 215 . 215 . 18 . <br /> 91 UICKBOOKS 013002 L 5 . 00. 16 250 . 250 . 21 . <br /> 92 RD DRIVE 021402SL 5 . 00 16 263 . 263 . 22 . <br /> 93SAM ' S COMPUTER . EQUIPMENT 021402SL 5 . 00 16 800 . 800 . 67 . <br /> 94 ITA COPIER 012802SL 5 . 00 16 61945 . 6 , 945 . 579 . <br /> TTRESSES & BEDDING <br /> 95EQUIPMENT 030502SL 7 . 00 . 16 . 7_ 1, 767 . , 7 , 767 . 370 . <br /> 96SEWER INSTALLATION COSTS 011702SL 30 . 0016 9 , 688 . 91688 . 135 . <br /> 974; , PLACE ' :BUILDING.. 042:402SL 30 . 0016 1 104 400 * 1 1 1 104f100 * 1 1 580 . <br /> 128102 <br /> 10-03-01 (D) • Asset disposed <br /> 19 <br />