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8779 I . R . C . HEALTHY START COALITION , INC 12 /24/2002 7 : 46 AM 65-0363222 Tax Asset Detail 7/01 /01 - 6/30/ 02 Page 1 FYE : 6/30/2002 Date In Sec 179 Exp Tax Sec Prior Current End Net Asset Property Description Service Cost Current = c 168 (k) Amt Depreciation Depreciation Depreciation Book Value Method Period Group : 26 * LEASEHOLD IMPROVEMENT 12/07/99 3 ,608 . 66 0. 00 0. 00 11142. 74 0.00 11142 . 74 2,465 . 92 S/L 5 . 0 65 LEASEHOLD IMP. - DRYWALL 7/25/01 32550 . 00 0 .00c 0. 00 0. 00 650. 83 650. 83 21899 . 17 S/L 5 . 0 66 LEASEHOLD IMP. - ELECTRIC 8/27/01 680 . 00 0 .00c 0. 00 0. 00 113 . 33 113 . 33 566 . 67 S/L 5 . 0 67 LEASEHOLD IMP - CARPET 9/ 17/01 1 ,312.05 0.00c 0 . 00 0. 00 196 . 81 196 . 81 1 , 115 . 24 S/L 5 . 0 68 LEASEHOLD IMP . A/C 6/25/02 2,450 . 00 0.00c 0. 00 0. 00 0.00 0 .00 2,450 . 00 S/L 5 . 0 No Group 11 ,600 .71 0.00c 0 .00 19142 .74 960 .97 22103 .71 9,497 . 00 * Less : Dispositions 3 ,608 .66 0.00 0 .00 1 , 142. 74 0.00 12142 . 74 2,465 . 92 Net No Group 7,992.05 0. 00c 0. 00 0. 00 960. 97 960 . 97 71031 . 08 Group : GENERAL 1 COMPUTER & PRINTER 6/ 19/93 3 ,000 . 00 0.00 0 . 00 32000. 00 0.00 3 ,000. 00 0 .00 S/L 5 . 0 2 COLOR MONITOR 6/ 16/93 450 .00 0. 00 0. 00 450. 00 0.00 450. 00 0. 00 S/L 5 . 0 3 COMPUTER 486 -SX 6/ 16/93 13250. 00 0.00 0 . 00 13250. 00 0. 00 1 ,25Q . 00 0. 00 S/L 5 . 0 4 OKIDATA LASER PRINTER 6/04/93 12095 . 00 0. 00 0. 00 1 ,095 .00 0 . 00 12095 .00 0 . 00 S/L 5 . 0 5 TELEPHONE 6/01 /93 85 . 52 0. 00 0. 00 69 . 11 8 . 55 77 . 66 7 . 86 S/L 10 . 0 6 CABINETS / LOCK BOX 6/04/93 245 . 89 0.00 0. 00 198 .77 24. 59 223 . 36 22 . 53 S/L 10 . 0 7 FURNITURE 9/ 10/93 450 . 00 0 .00 0. 00 352. 50 45 .00 397. 50 52 . 50 S/L 10 . 0 8 FAX 9/ 10/93 250. 00 0. 00 0.00 195 . 83 25 .00 220. 83 29 . 17 S/L 10. 0 9 TYPEWRITTER 10/20/93 119 . 00 0 . 00 0 . 00 119 . 00 0.00 119 .00 0. 00 S/L 5 . 0 10 COMPUTER 11 /01 /93 575 . 00 0. 00 0. 00 575 .00 0.00 575 . 00 0 .00 S/L 5 . 0 11 CONFERENCE TABLE 5/06/94 160. 00 0 . 00 0. 00 114. 67 16 . 00 130. 67 29. 33 S/L 10. 0 12 COMPUTER & PRINTER 5/06/94 2,566 . 00 0 . 00 0 . 00 2,566 .00 0.00 2,566 .00 0 . 00 S/L 5 . 0 13 TELEPHONE 8/26/94 95 .21 0. 00 0. 00 95 .21 0.00 95 .21 0 . 00 S/L 5 . 0 14 OFFICE CHAIRS 1 /09/95 398 .00 0.00 0 . 00 258 .70 39 . 80 298 .50 99 . 50 S/L 10. 0 15 KEYBAORD DRAWER & UPGR/ 3/06/95 154 . 86 0. 00 0. 00 154. 86 0 .00 154 . 86 0. 00 S/L 5 .0 16 (2) ROOM DIVIDERS 4/20/95 100. 00 0. 00 0. 00 100.00 0.00 100.00 0. 00 S/L 5 . 0 17 1 . 7 CU. FT. REFRIGERATOR 8/24/95 99 . 76 0. 00 0 .00 58 .21 9. 98 68 . 19 31 . 57 S/L 10 . 0 18 UTILITY TABLE 28X48 6/30/96 239 . 94 0. 00 0. 00 119. 95 23 . 99 143 . 94 96 . 00 S/L 10 . 0 19 SYMPHONIC 13 " COLOR TV/VC. 6/20/96 279 .00 0. 00 0 .00 279 . 00 0.00 279 . 00 0. 00 S/L 5 .0 20 METAL STORAGE CABINET 8/ 15/95 99 . 99 0.00 0 .00 59 . 17 10. 00 69 . 17 30 . 82 S/L 10 . 0 21 COMPUTER SIP DRIVE 6/28/96 401 .25 0.00 0 . 00 401 .25 0. 00 401 . 25 0 . 00 S/L 5 . 0 22 LAPTOP COMPUTER 7/ 12/96 900.00 0.00 0 . 00 900.00 0. 00 900 . 00 0 . 00 S/L 5 . 0 23 LASER PRINTER 4/ 17/97 799 . 99 0.00 0. 00 666 . 67 133 . 32 799 .99 0 . 00 S/L 5 . 0 24 COMPUTER (3) 1 /01 /98 42424. 79 0. 00 0 . 00 32097. 36 884.96 39982 . 32 442.47 S/L 5 . 0 25 M3 ARISE DISPLAY UNIT 8/ 19/98 12299 .00 0.00 0 . 00 736 . 10 259 . 80 995 .90 303 . 10 S/L 5 . 0 27 TELEPHONE SYSTEM -HS 1 /20/00 11694. 60 0 . 00 0 .00 480. 14 338 . 92 819 .06 875 . 54 S/L 5 . 0 28 TELEPHONE SYSTEM -HF 1 /20/00 29885 .40 0. 00 0.00 817 . 53 577 .08 11394.61 11490. 79 S/L 5 . 0 29 TELEPHONE HEAD SET-TLC 1 /20/00 74 . 62 0 . 00 0. 00 21 . 14 14 .92 36 . 06 38 . 56 S/L 5 . 0 30 MONITOR 12/ 14/99 139 . 98 0 .00 0. 00 44. 33 28 . 00 72. 33 67 . 65 S/L 5 . 0 31 COMPAQ PRESARIO 12/ 13/99 549 . 98 0 . 00 0. 00 174. 16 110.00 284 . 16 265 . 82 S/L 5 . 0 32 HP DESKJET 812C PRINTER 12/ 13/99 149 .98 0 .00 0. 00 47. 50 30.00 77 . 50 72. 48 S/L 5 . 0 33 OFFICE 2000 SOFTWARE 12/ 13/99 199 .97 0 .00 0. 00 63 . 32 39 .99 103 . 31 96 . 66 S/L 5 . 0 34 HP LASER JET PRINTER (2) 12/ 13/99 799 .98 0.00 0. 00 253 . 33 160. 00 413 . 33 386 . 65 S/L 5 . 0 35 OFFICE 2000 SOFTWARE 12/ 13/99 199 .97 0. 00 0. 00 63 . 32 39 . 99 103 . 31 96 . 66 S/L 5 . 0 36 HP DESKJET 812C PRINTER (3 ) 12/ 13/99 449 . 94 0.00 0 . 00 142.48 89. 99 232 .47 217 .47 S/L 5 . 0 37 WORKS SUITE 2000 (3 ) 12/ 13/99 269 . 91 0. 00 0 . 00 85 .47 53 .98 139 .45 130. 46 S/L 5 . 0