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8779 I . R . C . HEALTHY START COALITION , INC 12/24/2002 7 : 46 AM <br /> 65-0363222 Tax Asset Detail 7/01 /01 - 6/30/ 02 Page 2 <br /> FYE : 6/30/2002 <br /> Date In Sec 179 Exp Tax Sec Prior Current End Net <br /> Asset Property Description Service Cost Current = c 168 (k ) Amt Depreciation Depreciation Depreciation Book Value Method <br /> Period <br /> Group : GENERAL (continued) <br /> 38 COMPAQ PRESARIO (3 ) 12/ 13/99 19649 . 94 0. 00 0 .00 522 .48 329 . 99 852.47 797.47 S/L <br /> 5 .0 <br /> 39 WORKS SUITE 2000 12/ 14/99 89 . 97 0.00 0 .00 28 .49 17. 99 46 .48 43 .49 S/L 5 . 0 <br /> 40 MONITORS (5) 12/ 14/99 699 . 90 0. 00 0. 00 221 .64 139 .98 361 .62 338 .28 S/L <br /> 5 . 0 <br /> 41 COMPAQ PRESARIO (2) 12/21 /99 19099 . 96 0. 00 0. 00 329 . 99 219 . 99 549. 98 549 . 98 S/L <br /> 5 . 0 <br /> 42 STORAGE CABINET 2/ 15/00 329 .00 0. 00 0.00 93 .22 65 . 80 159 . 02 169 . 98 S/L 5 <br />. 0 <br /> 43 HP8670 3/28/00 17599 .99 0.00 0.00 400.00 320. 00 720. 00 879 . 99 S/L, 5 . <br />0 <br /> 44 HP PRINTER 3/28/00 600.00 0.00 0 . 00 150.00 120.00 270.00 330. 00 S/L 5 <br />. 0 <br /> 45 SONY LAPTOP 3/28/00 21399. 99 0.00 0. 00 600. 00 480.00 1 ,080. 00 19319 . 99 S/L 5 <br />. 0 <br /> 46 OFFICE 2000 PRO 3/28/00 599 .90 0. 00 0 .00 149.98 119 . 98 269 . 96 329 . 94 S/L <br /> 5 . 0 <br /> 47 MONITOR M70 3/28/00 536 .00 0.00 0. 00 134. 00 107.20 241 . 20 294. 80 S/L 5 <br />. 0 <br /> 48 UPS 500 BACKUP 3/28/00 329. 99 0.00 0. 00 82. 50 66 . 00 148 . 50 181 .49 S/L 5 <br />. 0 <br /> 49 TELEPHONE ADD-ON3/27/00 700.00 0. 00 0.00 175 .00 140 .00 315 .00 385 . 00 S/L 5 . 0 <br /> 50 SONY LAPTOP 3/28/00 21499.99 0. 00 0.00 625 .00 500. 00 19125 . 00 11374. 99 S/L 5 <br />. 0 <br /> 51 LASER PRINTER 3/28/00 499.99 0.00 0. 00 125 . 00 100.00 225 . 00 274 .99 S/L 5 <br />. 0 <br /> 52 PRINTER 2000CN 4/ 11 /00 899 .99 0.00 0.00 225 .00 180. 00 405 . 00 494. 99 S/L 5 <br />. 0 <br /> 53 OFFICE FURNITURE 7/28/00 21 ,859.47 0. 00 0. 00 32122. 78 5 ,353 .34 8 ,476 . 12 13 ,383 . 35 20ODB 7. <br />0 <br /> 54 RICOH 450 COPIER 7/31 /00 10,550.00 0.00 0. 00 21110.00 39376 . 00 5 ,486 . 00 51064 .00 20ODB 5 <br />. 0 <br /> 55 RICOH 220 COPIER 7/31 /00 42600. 00 0. 00 0. 00 920. 00 12472 . 00 2 ,392. 00 2,208 . 00 20ODB 5 <br />. 0 <br /> 56 CANNON IR330 COPIER 7/31 /00 72876 .00 0.00 0 .00 1 ,575 . 20 2 ,520.32 49095 . 52 3 ,780.48 20ODB <br /> 5 . 0 <br /> 57 COMPUTER 10/31 /00 1 ,359 .96 0.00 0. 00 271 . 99 435 . 19 707. 18 652.78 20ODB 5 . <br />0 <br /> 58 COMPUTER MONITOR & PRINT 10/31 /00 1 ,494. 06 0.00 0.00 298 . 81 478 . 10 776 . 91 717. 15 20ODB 5 <br />. 0 <br /> 59 COMPUTER HARDDRIVE 5/21 /01 479 . 88 0. 00 0.00 95 . 98 153 . 56 249 . 54 230 . 34 20ODB 5 <br />. 0 <br /> 60 DESK CHAIR & BOOKCASE 6/28/01 889 . 74 0. 00 0 .00 127. 11 217. 89 345 . 00 544 . 74 20ODB 7. <br />0 <br /> 61 COMPUTER NETWORKING 6/29/01 1 , 145 . 00 0.00 0.00 229 .00 366 .40 595 .40 549 . 60 20ODB 5 <br />. 0 <br /> 62 COMPUTER 5/07/02 12000. 00 0. 00c 300.00 0 .00 335 . 00 335 .00 665 . 00 20ODB 5 . 0 <br /> 63 COMPUTER 4/04/02 1 ,649. 50 0. 00c 494. 85 0.00 552. 58 552 .58 11096. 92 20ODB 5 . 0 <br /> 64 CREDIT CARD MACHINE 6/ 17/02 300. 00 0.00c 90.00 0.00 100.50 100. 50 199 . 50 20ODB 5 . <br />0 <br /> GENERAL 0.00c � 884�85 31 2 ( ,231 . 67 52 417740. 83 <br /> Grand Total 106,291 .46 0. 00c 884. 85 322860. 99 229192 . 64 552053 . 63 512237. 83 <br /> Less: Dispositions 39608 .66 0. 00 0. 00 12142. 74 0. 00 1 , 142. 74 22465 . 92 <br /> Net Grand Total 102,682. 80 0.00c 884. 85 31 ,718. 25 2 532910. 89 48 ,771 . 91 <br />