FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 1 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00015505 1 PIPE BENDER-GREENL 30-JUN-2007 SL PR 3 0 1561.88 0.00 M -0.11 1561.88 P M0006864 ------------ ---------- ------------ 1561.88 -0.11 1561.88 00017173 1 CABLE/SHEATH LOCAT 30-JUN-2007 SL PR 3 0 1790.50 0.00 M -0.09 1790.50 P M0006864 ------------ ---------- ------------ 1790.50 -0.09 1790.50 00017722 1 PAINT SPRAYER-BINK 30-JUN-2007 SL PR 3 0 1325.00 0.00 M -0.11 1325.00 P M0006864 ------------ ---------- ------------ 1325.00 -0.11 1325.00 00028423 1 TRACTION PLAN TRI 30-JUN-2007 SL PR 3 0 6395.00 0.00 M -0.03 6395.00 P M0006864 ------------ ---------- ------------ 6395.00 -0.03 6395.00 00028617 1 WRKSTN FURNITURE 30-JUN-2007 SL PR 3 0 11848.77 0.00 M 0.06 11848.77 P M0006864 ------------ ---------- ------------ 11848.77 0.06 11848.77 00028652 1 WRKSTN FURNITURE 30-JUN-2007 SL PR 3 0 16689.37 0.00 M 0.09 16689.37 P M0006864 ------------ ---------- ------------ 16689.37 0.09 16689.37 00029236 1 SPIROMETER MICROL 30-JUN-2007 SL PR 3 0 1997.00 0.00 M 0.05 1997.00 P M0006864 ------------ ---------- ------------ 1997.00 0.05 1997.00 00035984 1 SUB WOOFER EAW LA 30-JUN-2007 SL PR 3 0 1620.00 0.00 M 0.00 1620.00 P M0006864 ------------ ---------- ------------ 1620.00 0.00 1620.00 00035985 1 SUB WOOFER EAW LA 30-JUN-2007 SL PR 3 0 1620.00 0.00 M 0.00 1620.00 P M0006864 ------------ ---------- ------------ 1620.00 0.00 1620.00 00036081 1 TIMPANI YAMAHA 71 30-JUN-2007 SL PR 3 0 2567.50 0.00 M -0.01 2567.50 P M0006864 ------------ ---------- ------------ 2567.50 -0.01 2567.50 00036082 1 CHIMES YAMAHA 1.5 30-JUN-2007 SL PR 3 0 3000.00 0.00 M 0.08 3000.00 P M0006864 ------------ ---------- ------------ 3000.00 0.08 3000.00 00036105 1 PRINTER HP LASERJ 30-JUN-2007 SL PR 3 0 1424.05 0.00 M -0.07 1424.05 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 2 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1424.05 -0.07 1424.05 00036107 1 TRUMPET BACH STRA 30-JUN-2007 SL PR 3 0 1470.00 0.00 M 0.08 1470.00 P M0006864 ------------ ---------- ------------ 1470.00 0.08 1470.00 00036110 1 TIMPANI YAMAHA 71 30-JUN-2007 SL PR 3 0 2567.50 0.00 M -0.01 2567.50 P M0006864 ------------ ---------- ------------ 2567.50 -0.01 2567.50 00036111 1 TIMPANI YAMAHA 71 30-JUN-2007 SL PR 3 0 2567.50 0.00 M -0.01 2567.50 P M0006864 ------------ ---------- ------------ 2567.50 -0.01 2567.50 00036112 1 TIMPANI YAMAHA 71 30-JUN-2007 SL PR 3 0 2567.50 0.00 M -0.01 2567.50 P M0006864 ------------ ---------- ------------ 2567.50 -0.01 2567.50 00036158 1 COMPUTER LT ALCA 30-JUN-2007 SL PR 3 0 1180.00 0.00 M -0.05 1180.00 P M0006864 ------------ ---------- ------------ 1180.00 -0.05 1180.00 00036159 1 COMPUTER LT ALCA 30-JUN-2007 SL PR 3 0 1180.00 0.00 M -0.05 1180.00 P M0006864 ------------ ---------- ------------ 1180.00 -0.05 1180.00 00036160 1 COMPUTER LT ALCA 30-JUN-2007 SL PR 3 0 1180.00 0.00 M -0.05 1180.00 P M0006864 ------------ ---------- ------------ 1180.00 -0.05 1180.00 00036164 1 VACUUM WINDSOR WA 30-JUN-2007 SL PR 3 0 1696.15 0.00 M -0.11 1696.15 P M0006864 ------------ ---------- ------------ 1696.15 -0.11 1696.15 00036165 1 PRINTER HP LASERJ 30-JUN-2007 SL PR 3 0 1197.56 0.00 M -0.11 1197.56 P M0006864 ------------ ---------- ------------ 1197.56 -0.11 1197.56 00036167 1 CARPET EXTRACTOR 30-JUN-2007 SL PR 3 0 1486.50 0.00 M 0.04 1486.50 P M0006864 ------------ ---------- ------------ 1486.50 0.04 1486.50 00036182 1 COMPUTER DELL LATI 30-JUN-2007 SL PR 3 0 3453.11 0.00 M -0.01 3453.11 P M0006864 ------------ ---------- ------------ 3453.11 -0.01 3453.11 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 3 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00036302 1 COMPUTER DELL POW 30-JUN-2007 SL PR 3 0 4617.00 0.00 M 0.00 4617.00 P M0006864 ------------ ---------- ------------ 4617.00 0.00 4617.00 00036306 1 AUTOCLAVE/STERILIZ 30-JUN-2007 SL PR 3 0 3268.83 0.00 M 0.02 3268.83 P M0006864 ------------ ---------- ------------ 3268.83 0.02 3268.83 00036307 1 COMPUTER DELL 800 30-JUN-2007 SL PR 3 0 1014.00 0.00 M -0.08 1014.00 P M0006864 ------------ ---------- ------------ 1014.00 -0.08 1014.00 00036308 1 COMPUTER DELL 800 30-JUN-2007 SL PR 3 0 1014.00 0.00 M -0.08 1014.00 P M0006864 ------------ ---------- ------------ 1014.00 -0.08 1014.00 00036310 1 COMPUTER DELL 800 30-JUN-2007 SL PR 3 0 1014.00 0.00 M -0.08 1014.00 P M0006864 ------------ ---------- ------------ 1014.00 -0.08 1014.00 00036312 1 PRINTER HP LASERJ 30-JUN-2007 SL PR 3 0 1316.00 0.00 M -0.11 1316.00 P M0006864 ------------ ---------- ------------ 1316.00 -0.11 1316.00 00036313 1 BASS DRUM YAMAHA 30-JUN-2007 SL PR 3 0 1200.00 0.00 M 0.08 1200.00 P M0006864 ------------ ---------- ------------ 1200.00 0.08 1200.00 00036320 1 TRUMPET BACH STRA 30-JUN-2007 SL PR 3 0 1390.00 0.00 M 0.03 1390.00 P M0006864 ------------ ---------- ------------ 1390.00 0.03 1390.00 00036327 1 VEHICLE ELEC TAY 30-JUN-2007 SL PR 3 0 7210.00 0.00 M -0.05 7210.00 P M0006864 ------------ ---------- ------------ 7210.00 -0.05 7210.00 00036332 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 3 0 4949.82 0.00 M -0.12 4949.82 P M0006864 ------------ ---------- ------------ 4949.82 -0.12 4949.82 00036333 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 3 0 2972.91 0.00 M 0.02 2972.91 P M0006864 ------------ ---------- ------------ 2972.91 0.02 2972.91 00036334 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 3 0 2972.91 0.00 M 0.02 2972.91 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 4 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2972.91 0.02 2972.91 00036335 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 3 0 2972.91 0.00 M 0.02 2972.91 P M0006864 ------------ ---------- ------------ 2972.91 0.02 2972.91 00036336 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 3 0 2972.91 0.00 M 0.02 2972.91 P M0006864 ------------ ---------- ------------ 2972.91 0.02 2972.91 00036337 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 3 0 2972.91 0.00 M 0.02 2972.91 P M0006864 ------------ ---------- ------------ 2972.91 0.02 2972.91 00036338 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 3 0 2972.91 0.00 M 0.02 2972.91 P M0006864 ------------ ---------- ------------ 2972.91 0.02 2972.91 00036339 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 3 0 2972.90 0.00 M 0.01 2972.90 P M0006864 ------------ ---------- ------------ 2972.90 0.01 2972.90 00036340 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 3 0 2972.90 0.00 M 0.01 2972.90 P M0006864 ------------ ---------- ------------ 2972.90 0.01 2972.90 00036343 1 CAMERA SONY DIGIT 30-JUN-2007 SL PR 3 0 1198.96 0.00 M 0.11 1198.96 P M0006864 ------------ ---------- ------------ 1198.96 0.11 1198.96 00036344 1 PRINTER HP LASERJ 30-JUN-2007 SL PR 3 0 1589.00 0.00 M -0.03 1589.00 P M0006864 ------------ ---------- ------------ 1589.00 -0.03 1589.00 00036346 1 COMPUTER TOSHIBA 30-JUN-2007 SL PR 3 0 1458.00 0.00 M 0.00 1458.00 P M0006864 ------------ ---------- ------------ 1458.00 0.00 1458.00 00036351 1 PRINTER HP 4050N 30-JUN-2007 SL PR 3 0 1292.44 0.00 M 0.03 1292.44 P M0006864 ------------ ---------- ------------ 1292.44 0.03 1292.44 00036361 1 MOWER GRAVELY 260 30-JUN-2007 SL PR 3 0 5924.25 0.00 M 0.06 5924.25 P M0006864 ------------ ---------- ------------ 5924.25 0.06 5924.25 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 5 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00036406 1 PROJECTOR PROXIMA 30-JUN-2007 SL PR 3 0 3869.00 0.00 M 0.05 3869.00 P M0006864 ------------ ---------- ------------ 3869.00 0.05 3869.00 00036595 1 COMPUTER POWERMAC 30-JUN-2007 SL PR 3 0 2519.00 0.00 M 0.05 2519.00 P M0006864 ------------ ---------- ------------ 2519.00 0.05 2519.00 00036659 1 COMPUTER DELL GX1 30-JUN-2007 SL PR 3 0 1351.34 0.00 M -0.07 1351.34 P M0006864 ------------ ---------- ------------ 1351.34 -0.07 1351.34 00036660 1 COMPUTER DELL GX1 30-JUN-2007 SL PR 3 0 1351.34 0.00 M -0.07 1351.34 P M0006864 ------------ ---------- ------------ 1351.34 -0.07 1351.34 00036661 1 COMPUTER DELL GX1 30-JUN-2007 SL PR 3 0 1351.34 0.00 M -0.07 1351.34 P M0006864 ------------ ---------- ------------ 1351.34 -0.07 1351.34 00036662 1 COMPUTER DELL GX1 30-JUN-2007 SL PR 3 0 1351.34 0.00 M -0.07 1351.34 P M0006864 ------------ ---------- ------------ 1351.34 -0.07 1351.34 00036663 1 COMPUTER DELL GX1 30-JUN-2007 SL PR 3 0 1351.34 0.00 M -0.07 1351.34 P M0006864 ------------ ---------- ------------ 1351.34 -0.07 1351.34 00036715 1 VISUAL PRESENTER 30-JUN-2007 SL PR 3 0 2875.00 0.00 M 0.03 2875.00 P M0006864 ------------ ---------- ------------ 2875.00 0.03 2875.00 00036719 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 6090.00 0.00 M -0.08 6090.00 P M0006864 ------------ ---------- ------------ 6090.00 -0.08 6090.00 00036742 1 PRINTER HP COLOR 30-JUN-2007 SL PR 3 0 2321.00 0.00 M 0.05 2321.00 P M0006864 ------------ ---------- ------------ 2321.00 0.05 2321.00 00036746 1 FLOOR POLISHER 20 30-JUN-2007 SL PR 3 0 1082.03 0.00 M -0.09 1082.03 P M0006864 ------------ ---------- ------------ 1082.03 -0.09 1082.03 00036803 1 COMPUTER DELL PII 30-JUN-2007 SL PR 3 0 1350.00 0.00 M 0.00 1350.00 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 6 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1350.00 0.00 1350.00 00036804 1 COMPUTER DELL PII 30-JUN-2007 SL PR 3 0 1350.00 0.00 M 0.00 1350.00 P M0006864 ------------ ---------- ------------ 1350.00 0.00 1350.00 00036809 1 COMPUTER DELL PII 30-JUN-2007 SL PR 3 0 1350.00 0.00 M 0.00 1350.00 P M0006864 ------------ ---------- ------------ 1350.00 0.00 1350.00 00036829 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036830 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036831 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036833 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036834 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036835 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036836 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036837 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036838 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 7 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00036839 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036840 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036841 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036842 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036843 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036844 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036845 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036846 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036847 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036848 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036849 1 EMERGENCY PHONE CO 30-JUN-2007 SL PR 3 0 3116.00 0.00 M -0.11 3116.00 P M0006864 ------------ ---------- ------------ 3116.00 -0.11 3116.00 00036872 1 CAMERA NIKON COOL 30-JUN-2007 SL PR 3 0 1373.07 0.00 M 0.02 1373.07 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 8 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1373.07 0.02 1373.07 00036926 1 CD COPIER MICROBO 30-JUN-2007 SL PR 3 0 2695.95 0.00 M -0.06 2695.95 P M0006864 ------------ ---------- ------------ 2695.95 -0.06 2695.95 00036935 1 HOLOGRAPHIC SUPER 30-JUN-2007 SL PR 3 0 1800.04 0.00 M 0.03 1800.04 P M0006864 ------------ ---------- ------------ 1800.04 0.03 1800.04 00036948 1 SPECTROMETER (MCA 30-JUN-2007 SL PR 3 0 2006.40 0.00 M 0.08 2006.40 P M0006864 ------------ ---------- ------------ 2006.40 0.08 2006.40 00037200 1 BUFFER PULLMAN HO 30-JUN-2007 SL PR 3 0 1182.95 0.00 M -0.01 1182.95 P M0006864 ------------ ---------- ------------ 1182.95 -0.01 1182.95 00037509 1 PIANO CONCERT GRA 30-JUN-2007 SL PR 3 0 68880.00 0.00 M 0.08 68880.00 P M0006864 ------------ ---------- ------------ 68880.00 0.08 68880.00 00037538 1 COMPUTER DELL 140 30-JUN-2007 SL PR 3 0 1380.00 0.00 M 0.08 1380.00 P M0006864 ------------ ---------- ------------ 1380.00 0.08 1380.00 00037540 1 COMPUTER DELL 140 30-JUN-2007 SL PR 3 0 1380.00 0.00 M 0.08 1380.00 P M0006864 ------------ ---------- ------------ 1380.00 0.08 1380.00 00037648 1 PRINTER HP LASERJ 30-JUN-2007 SL PR 3 0 1739.46 0.00 M -0.04 1739.46 P M0006864 ------------ ---------- ------------ 1739.46 -0.04 1739.46 00037699 1 COMPUTER POWER MA 30-JUN-2007 SL PR 3 0 2716.00 0.00 M 0.11 2716.00 P M0006864 ------------ ---------- ------------ 2716.00 0.11 2716.00 00037738 1 PRINTER XEROX DOC 30-JUN-2007 SL PR 3 0 1171.00 0.00 M -0.05 1171.00 P M0006864 ------------ ---------- ------------ 1171.00 -0.05 1171.00 00037754 1 COMPUTER DELL OPT 30-JUN-2007 SL PR 3 0 1766.51 0.00 M -0.01 1766.51 P M0006864 ------------ ---------- ------------ 1766.51 -0.01 1766.51 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 9 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00037771 1 PROJECTOR INFOCUS 30-JUN-2007 SL PR 3 0 3258.00 0.00 M 0.00 3258.00 P M0006864 ------------ ---------- ------------ 3258.00 0.00 3258.00 00037782 1 CENTRIFUGE FISHER 30-JUN-2007 SL PR 3 0 6608.45 0.00 M -0.05 6608.45 P M0006864 ------------ ---------- ------------ 6608.45 -0.05 6608.45 00037788 1 PROJECTOR PROXIMA 30-JUN-2007 SL PR 3 0 6499.00 0.00 M -0.05 6499.00 P M0006864 ------------ ---------- ------------ 6499.00 -0.05 6499.00 00037838 1 SERVER DELL POWER 30-JUN-2007 SL PR 3 0 3790.00 0.00 M -0.05 3790.00 P M0006864 ------------ ---------- ------------ 3790.00 -0.05 3790.00 00037929 1 PROJECTOR MULTISY 30-JUN-2007 SL PR 3 0 2299.00 0.00 M 0.03 2299.00 P M0006864 ------------ ---------- ------------ 2299.00 0.03 2299.00 00037932 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 2259.00 0.00 M 0.00 2259.00 P M0006864 ------------ ---------- ------------ 2259.00 0.00 2259.00 00037949 1 COMPUTER MAC POW 30-JUN-2007 SL PR 3 0 3302.00 0.00 M 0.05 3302.00 P M0006864 ------------ ---------- ------------ 3302.00 0.05 3302.00 00037988 1 LECTERN W/ SOUNDC 30-JUN-2007 SL PR 3 0 4052.10 0.00 M -0.04 4052.10 P M0006864 ------------ ---------- ------------ 4052.10 -0.04 4052.10 00038121 1 VACUUM GRAVELY P 30-JUN-2007 SL PR 3 0 6899.25 0.00 M -0.10 6899.25 P M0006864 ------------ ---------- ------------ 6899.25 -0.10 6899.25 00038172 1 KETTLE CLEVELAND 30-JUN-2007 SL PR 3 0 4900.00 0.00 M 0.03 4900.00 P M0006864 ------------ ---------- ------------ 4900.00 0.03 4900.00 00038303 1 MG MILLIGAT PUMP 30-JUN-2007 SL PR 3 0 2268.00 0.00 M 0.00 2268.00 P M0006864 ------------ ---------- ------------ 2268.00 0.00 2268.00 00038384 1 COMPUTER DELL OPT 30-JUN-2007 SL PR 3 0 1667.67 0.00 M 0.10 1667.67 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 10 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1667.67 0.10 1667.67 00038628 1 PRINTER HP COLOR 30-JUN-2007 SL PR 3 0 2096.86 0.00 M -0.09 2096.86 P M0006864 ------------ ---------- ------------ 2096.86 -0.09 2096.86 00038655 1 FRENCH HORN HOLTO 30-JUN-2007 SL PR 3 0 2948.50 0.00 M 0.07 2948.50 P M0006864 ------------ ---------- ------------ 2948.50 0.07 2948.50 00038849 1 COMPUTER DELL OPT 30-JUN-2007 SL PR 3 0 1073.00 0.00 M -0.11 1073.00 P M0006864 ------------ ---------- ------------ 1073.00 -0.11 1073.00 00039025 1 CRESTRON ST-1550C 30-JUN-2007 SL PR 3 0 1350.00 0.00 M 0.00 1350.00 P M0006864 ------------ ---------- ------------ 1350.00 0.00 1350.00 00039101 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039102 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039103 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039104 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039105 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039106 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039107 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 11 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039108 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039109 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039110 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039111 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039112 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039113 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039115 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039116 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039117 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039118 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039119 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039120 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 12 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039121 1 COMPUTER DELL LAT 30-JUN-2007 SL PR 3 0 1498.62 0.00 M -0.04 1498.62 P M0006864 ------------ ---------- ------------ 1498.62 -0.04 1498.62 00039272 1 WORKSTATION - SX27 30-JUN-2007 SL PR 3 0 1298.00 0.00 M -0.11 1298.00 P M0006864 ------------ ---------- ------------ 1298.00 -0.11 1298.00 00039405 1 DELL OPTIPLEX GX26 30-JUN-2007 SL PR 3 0 1657.00 0.00 M -0.05 1657.00 P M0006864 ------------ ---------- ------------ 1657.00 -0.05 1657.00 00039485 1 OPTIPLEX GX270 SMA 30-JUN-2007 SL PR 3 0 1609.91 0.00 M -0.01 1609.91 P M0006864 ------------ ---------- ------------ 1609.91 -0.01 1609.91 00039712 1 POWERMAC G5 1.6GHZ 30-JUN-2007 SL PR 3 0 1705.00 0.00 M 0.03 1705.00 P M0006864 ------------ ---------- ------------ 1705.00 0.03 1705.00 00039763 1 MOTOROLA ASTRO SPE 30-JUN-2007 SL PR 3 0 2548.47 0.00 M 0.02 2548.47 P M0006864 ------------ ---------- ------------ 2548.47 0.02 2548.47 00040132 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 3 0 2135.00 0.00 M -0.11 2135.00 P M0006864 ------------ ---------- ------------ 2135.00 -0.11 2135.00 00040176 1 OPTIPLEX SX270COMP 30-JUN-2007 SL PR 3 0 1694.25 0.00 M 0.06 1694.25 P M0006864 ------------ ---------- ------------ 1694.25 0.06 1694.25 00040305 1 DELL OPTIPLEX GX27 30-JUN-2007 SL PR 3 0 1326.40 0.00 M 0.11 1326.40 P M0006864 ------------ ---------- ------------ 1326.40 0.11 1326.40 00040436 1 CVD 30-JUN-2007 SL PR 3 0 2299.00 0.00 M 0.03 2299.00 P M0006864 ------------ ---------- ------------ 2299.00 0.03 2299.00 00040550 1 ZMQS60001 MILLI 30-JUN-2007 SL PR 3 0 3836.80 0.00 M -0.05 3836.80 P M0006864 ------------ ---------- ------------ 3836.80 -0.05 3836.80 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 13 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040551 1 ZMQS60001 MILLI 30-JUN-2007 SL PR 3 0 3836.80 0.00 M -0.05 3836.80 P M0006864 ------------ ---------- ------------ 3836.80 -0.05 3836.80 00040555 1 Dell Latitude D600 30-JUN-2007 SL PR 3 0 1852.52 0.00 M -0.03 1852.52 P M0006864 ------------ ---------- ------------ 1852.52 -0.03 1852.52 00040556 1 Laptops ($1,000 or 30-JUN-2007 SL PR 3 0 1852.52 0.00 M -0.03 1852.52 P M0006864 ------------ ---------- ------------ 1852.52 -0.03 1852.52 00040558 1 MITSUBISHI XL595OU 30-JUN-2007 SL PR 3 0 6558.00 0.00 M -0.08 6558.00 P M0006864 ------------ ---------- ------------ 6558.00 -0.08 6558.00 00040576 1 HP 5500DN PRINTER 30-JUN-2007 SL PR 3 0 3756.96 0.00 M 0.00 3756.96 P M0006864 ------------ ---------- ------------ 3756.96 0.00 3756.96 00040624 1 DELL LATITUDE D8 30-JUN-2007 SL PR 3 0 2056.24 0.00 M -0.05 2056.24 P M0006864 ------------ ---------- ------------ 2056.24 -0.05 2056.24 00040632 1 LAB FURNISHINGS:CA 30-JUN-2007 SL PR 3 0 2198.92 0.00 M 0.03 2198.92 P M0006864 ------------ ---------- ------------ 2198.92 0.03 2198.92 00040636 1 LAB FURNISHINGS:WO 30-JUN-2007 SL PR 3 0 2198.92 0.00 M 0.03 2198.92 P M0006864 ------------ ---------- ------------ 2198.92 0.03 2198.92 00040787 1 DELL OPTIPLEX GX28 30-JUN-2007 SL PR 3 0 1900.05 0.00 M -0.02 1900.05 P M0006864 ------------ ---------- ------------ 1900.05 -0.02 1900.05 00040788 1 DELL OPTIPLEX GX28 30-JUN-2007 SL PR 3 0 1900.05 0.00 M -0.02 1900.05 P M0006864 ------------ ---------- ------------ 1900.05 -0.02 1900.05 00040793 1 DEBITEK CARD READE 30-JUN-2007 SL PR 3 0 1028.83 0.00 M -0.03 1028.83 P M0006864 ------------ ---------- ------------ 1028.83 -0.03 1028.83 00040815 1 OPTIPLEX GX270 S 30-JUN-2007 SL PR 3 0 1060.73 0.00 M 0.11 1060.73 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 14 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1060.73 0.11 1060.73 00040816 1 OPTIPLEX GX270 S 30-JUN-2007 SL PR 3 0 1060.73 0.00 M 0.11 1060.73 P M0006864 ------------ ---------- ------------ 1060.73 0.11 1060.73 00040875 1 Dell latitude D800 30-JUN-2007 SL PR 3 16 2796.00 0.00 M 77.67 1553.40 P M0006864 00040875 2 Dell latitude D800 30-JUN-2007 SL PR 3 16 1596.00 0.00 M 44.33 886.60 P M0006864 ------------ ---------- ------------ 4392.00 122.00 2440.00 00040883 1 LATITUDE D600 PE 30-JUN-2007 SL PR 3 0 2307.66 0.00 M 0.04 2307.66 P M0006864 ------------ ---------- ------------ 2307.66 0.04 2307.66 00040885 1 MWH4400 HOT WATE 30-JUN-2007 SL PR 3 0 1895.00 0.00 M -0.03 1895.00 P M0006864 ------------ ---------- ------------ 1895.00 -0.03 1895.00 00040889 1 DELL LATITUDE X 30-JUN-2007 SL PR 3 0 2840.00 0.00 M -0.03 2840.00 P M0006864 ------------ ---------- ------------ 2840.00 -0.03 2840.00 00040894 1 LATITUDE D800 LA 30-JUN-2007 SL PR 3 0 2104.92 0.00 M 0.00 2104.92 P M0006864 ------------ ---------- ------------ 2104.92 0.00 2104.92 00040900 1 OPTI-PLEX COMPUT 30-JUN-2007 SL PR 3 0 1607.10 0.00 M 0.04 1607.10 P M0006864 ------------ ---------- ------------ 1607.10 0.04 1607.10 00040901 1 OPTI-PLEX COMPUT 30-JUN-2007 SL PR 3 0 1607.10 0.00 M 0.04 1607.10 P M0006864 ------------ ---------- ------------ 1607.10 0.04 1607.10 00040904 1 GX270 P4 2.8GHZ 30-JUN-2007 SL PR 3 0 1592.01 0.00 M 0.06 1592.01 P M0006864 ------------ ---------- ------------ 1592.01 0.06 1592.01 00040905 1 GX270 P4 2.8GHZ 30-JUN-2007 SL PR 3 0 1592.01 0.00 M 0.06 1592.01 P M0006864 ------------ ---------- ------------ 1592.01 0.06 1592.01 00040906 1 LATITUDE D800 PE 30-JUN-2007 SL PR 3 0 2076.08 0.00 M -0.03 2076.08 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 15 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2076.08 -0.03 2076.08 00040909 1 DELL OPTIPLEX GX 30-JUN-2007 SL PR 3 0 1122.69 0.00 M -0.10 1122.69 P M0006864 ------------ ---------- ------------ 1122.69 -0.10 1122.69 00040910 1 DELL OPTIPLEX GX 30-JUN-2007 SL PR 3 0 1712.51 0.00 M -0.01 1712.51 P M0006864 ------------ ---------- ------------ 1712.51 -0.01 1712.51 00040911 1 DELL OPTIPLEX GX 30-JUN-2007 SL PR 3 0 1990.46 0.00 M 0.01 1990.46 P M0006864 ------------ ---------- ------------ 1990.46 0.01 1990.46 00040937 1 LATITUDE D600 PE 30-JUN-2007 SL PR 3 0 1970.02 0.00 M 0.07 1970.02 P M0006864 ------------ ---------- ------------ 1970.02 0.07 1970.02 00040940 1 DELL 3300MP PROJ 30-JUN-2007 SL PR 3 0 1849.00 0.00 M 0.03 1849.00 P M0006864 ------------ ---------- ------------ 1849.00 0.03 1849.00 00040941 1 LATITUDE D600 PENT 30-JUN-2007 SL PR 3 0 1649.38 0.00 M -0.09 1649.38 P M0006864 ------------ ---------- ------------ 1649.38 -0.09 1649.38 00040942 1 LATITUDE D600 PENT 30-JUN-2007 SL PR 3 0 1649.38 0.00 M -0.09 1649.38 P M0006864 ------------ ---------- ------------ 1649.38 -0.09 1649.38 00040945 1 DELL 3300 MP PRO 30-JUN-2007 SL PR 3 0 1801.24 0.00 M 0.11 1801.24 P M0006864 ------------ ---------- ------------ 1801.24 0.11 1801.24 00040946 1 DELL 3300MP PROJ 30-JUN-2007 SL PR 3 0 2088.00 0.00 M 0.00 2088.00 P M0006864 ------------ ---------- ------------ 2088.00 0.00 2088.00 00040947 1 OPTIPLEX GX270 30-JUN-2007 SL PR 3 0 2492.67 0.00 M 0.02 2492.67 P M0006864 ------------ ---------- ------------ 2492.67 0.02 2492.67 00040948 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1463.59 0.00 M -0.11 1463.59 P M0006864 ------------ ---------- ------------ 1463.59 -0.11 1463.59 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 16 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040949 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1463.59 0.00 M -0.11 1463.59 P M0006864 ------------ ---------- ------------ 1463.59 -0.11 1463.59 00040950 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1463.59 0.00 M -0.11 1463.59 P M0006864 ------------ ---------- ------------ 1463.59 -0.11 1463.59 00040951 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1463.59 0.00 M -0.11 1463.59 P M0006864 ------------ ---------- ------------ 1463.59 -0.11 1463.59 00040952 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1463.59 0.00 M -0.11 1463.59 P M0006864 ------------ ---------- ------------ 1463.59 -0.11 1463.59 00040953 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1463.59 0.00 M -0.11 1463.59 P M0006864 ------------ ---------- ------------ 1463.59 -0.11 1463.59 00040954 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1463.59 0.00 M -0.11 1463.59 P M0006864 ------------ ---------- ------------ 1463.59 -0.11 1463.59 00040955 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 3687.34 0.00 M -0.09 3687.34 P M0006864 ------------ ---------- ------------ 3687.34 -0.09 3687.34 00040956 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 2901.25 0.00 M 0.01 2901.25 P M0006864 ------------ ---------- ------------ 2901.25 0.01 2901.25 00040957 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 2901.25 0.00 M 0.01 2901.25 P M0006864 ------------ ---------- ------------ 2901.25 0.01 2901.25 00040958 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 2901.25 0.00 M 0.01 2901.25 P M0006864 ------------ ---------- ------------ 2901.25 0.01 2901.25 00040959 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 2901.25 0.00 M 0.01 2901.25 P M0006864 ------------ ---------- ------------ 2901.25 0.01 2901.25 00040960 1 OPTIPLEX GX270 S 30-JUN-2007 SL PR 3 0 1372.15 0.00 M -0.11 1372.15 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 17 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1372.15 -0.11 1372.15 00040961 1 OPTIPLEX GX270 S 30-JUN-2007 SL PR 3 0 1372.15 0.00 M -0.11 1372.15 P M0006864 ------------ ---------- ------------ 1372.15 -0.11 1372.15 00040962 1 OPTIPLEX GX270 S 30-JUN-2007 SL PR 3 0 1372.15 0.00 M -0.11 1372.15 P M0006864 ------------ ---------- ------------ 1372.15 -0.11 1372.15 00040963 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040964 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040965 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040966 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040967 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040968 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040969 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040970 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040971 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 18 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040972 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040973 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040974 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040975 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040976 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040977 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040978 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040979 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040980 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040981 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040982 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040983 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 19 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040984 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040985 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040986 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040987 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040988 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040989 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040990 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040991 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040992 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040993 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040994 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 20 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040995 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040996 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040997 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040998 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00040999 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00041000 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00041001 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00041002 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00041003 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00041004 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00041005 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00041006 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 21 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1377.25 -0.07 1377.25 00041007 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00041008 1 OPTIPLEX 6X270 W 30-JUN-2007 SL PR 3 0 1377.25 0.00 M -0.07 1377.25 P M0006864 ------------ ---------- ------------ 1377.25 -0.07 1377.25 00041009 1 DELL LATITUDE D6 30-JUN-2007 SL PR 3 0 2451.31 0.00 M 0.05 2451.31 P M0006864 ------------ ---------- ------------ 2451.31 0.05 2451.31 00041010 1 DELL LATITUDE D6 30-JUN-2007 SL PR 3 0 2451.31 0.00 M 0.05 2451.31 P M0006864 ------------ ---------- ------------ 2451.31 0.05 2451.31 00041011 1 DELL LATITUDE D6 30-JUN-2007 SL PR 3 0 2451.31 0.00 M 0.05 2451.31 P M0006864 ------------ ---------- ------------ 2451.31 0.05 2451.31 00041017 1 DELL LATITUDE D8 30-JUN-2007 SL PR 3 0 3186.60 0.00 M -0.08 3186.60 P M0006864 ------------ ---------- ------------ 3186.60 -0.08 3186.60 00041018 1 DELL LATITUDE D8 30-JUN-2007 SL PR 3 0 3186.60 0.00 M -0.08 3186.60 P M0006864 ------------ ---------- ------------ 3186.60 -0.08 3186.60 00041019 1 OPTIPLEX GX270 30-JUN-2007 SL PR 3 0 6064.27 0.00 M 0.05 6064.27 P M0006864 ------------ ---------- ------------ 6064.27 0.05 6064.27 00041020 1 OPTIPLEX GX270 30-JUN-2007 SL PR 3 0 2877.67 0.00 M -0.11 2877.67 P M0006864 ------------ ---------- ------------ 2877.67 -0.11 2877.67 00041021 1 OPTIPLEX GX270 30-JUN-2007 SL PR 3 0 2877.67 0.00 M -0.11 2877.67 P M0006864 ------------ ---------- ------------ 2877.67 -0.11 2877.67 00041022 1 OPTIPLEX GX270 30-JUN-2007 SL PR 3 0 2877.67 0.00 M -0.11 2877.67 P M0006864 ------------ ---------- ------------ 2877.67 -0.11 2877.67 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 22 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041023 1 OPTIPLEX GX270 30-JUN-2007 SL PR 3 0 2877.67 0.00 M -0.11 2877.67 P M0006864 ------------ ---------- ------------ 2877.67 -0.11 2877.67 00041024 1 OPTIPLEX GX270 30-JUN-2007 SL PR 3 0 2877.67 0.00 M -0.11 2877.67 P M0006864 ------------ ---------- ------------ 2877.67 -0.11 2877.67 00041025 1 OPTIPLEX GX270 W 30-JUN-2007 SL PR 3 0 2492.67 0.00 M 0.02 2492.67 P M0006864 ------------ ---------- ------------ 2492.67 0.02 2492.67 00041029 1 14278182 SHAKER 30-JUN-2007 SL PR 3 0 1055.60 0.00 M 0.05 1055.60 P M0006864 ------------ ---------- ------------ 1055.60 0.05 1055.60 00041030 1 Desktops ($1,000 o 30-JUN-2007 SL PR 3 0 1413.70 0.00 M -0.01 1413.70 P M0006864 ------------ ---------- ------------ 1413.70 -0.01 1413.70 00041037 1 Dell Dimension 830 30-JUN-2007 SL PR 3 0 1266.10 0.00 M -0.01 1266.10 P M0006864 ------------ ---------- ------------ 1266.10 -0.01 1266.10 00041038 1 Desktops ($1,000 o 30-JUN-2007 SL PR 3 0 1266.10 0.00 M -0.01 1266.10 P M0006864 ------------ ---------- ------------ 1266.10 -0.01 1266.10 00041039 1 Dell Dimension 830 30-JUN-2007 SL PR 3 0 1266.10 0.00 M -0.01 1266.10 P M0006864 ------------ ---------- ------------ 1266.10 -0.01 1266.10 00041042 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041043 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041044 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041045 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 23 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041046 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041047 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041048 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041049 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041050 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041051 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041052 1 DELL PENTIUM 4 W 30-JUN-2007 SL PR 3 0 1001.44 0.00 M -0.05 1001.44 P M0006864 ------------ ---------- ------------ 1001.44 -0.05 1001.44 00041053 1 DELL OPTIPLEX GX 30-JUN-2007 SL PR 3 0 1273.25 0.00 M -0.05 1273.25 P M0006864 ------------ ---------- ------------ 1273.25 -0.05 1273.25 00041054 1 DELL OPTIPLEX GX 30-JUN-2007 SL PR 3 0 1273.25 0.00 M -0.05 1273.25 P M0006864 ------------ ---------- ------------ 1273.25 -0.05 1273.25 00041055 1 DELL OPTIPLEX GX 30-JUN-2007 SL PR 3 0 1273.25 0.00 M -0.05 1273.25 P M0006864 ------------ ---------- ------------ 1273.25 -0.05 1273.25 00041056 1 DELL OPTIPLEX GX 30-JUN-2007 SL PR 3 0 1273.25 0.00 M -0.05 1273.25 P M0006864 ------------ ---------- ------------ 1273.25 -0.05 1273.25 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 24 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041057 1 108659186 CAJUN 30-JUN-2007 SL PR 3 0 4247.50 0.00 M -0.09 4247.50 P M0006864 ------------ ---------- ------------ 4247.50 -0.09 4247.50 00041058 1 108659186 CAJUN 30-JUN-2007 SL PR 3 0 4247.50 0.00 M -0.09 4247.50 P M0006864 ------------ ---------- ------------ 4247.50 -0.09 4247.50 00041059 1 108644451 CAJUN 30-JUN-2007 SL PR 3 0 2147.50 0.00 M 0.07 2147.50 P M0006864 ------------ ---------- ------------ 2147.50 0.07 2147.50 00041060 1 108644451 CAJUN 30-JUN-2007 SL PR 3 0 2147.50 0.00 M 0.07 2147.50 P M0006864 ------------ ---------- ------------ 2147.50 0.07 2147.50 00041061 1 108644451 CAJUN 30-JUN-2007 SL PR 3 0 2147.50 0.00 M 0.07 2147.50 P M0006864 ------------ ---------- ------------ 2147.50 0.07 2147.50 00041062 1 108644451 CAJUN 30-JUN-2007 SL PR 3 0 2147.50 0.00 M 0.07 2147.50 P M0006864 ------------ ---------- ------------ 2147.50 0.07 2147.50 00041063 1 108644451 CAJUN 30-JUN-2007 SL PR 3 0 2147.50 0.00 M 0.07 2147.50 P M0006864 ------------ ---------- ------------ 2147.50 0.07 2147.50 00041064 1 108644451 CAJUN 30-JUN-2007 SL PR 3 0 2147.50 0.00 M 0.07 2147.50 P M0006864 ------------ ---------- ------------ 2147.50 0.07 2147.50 00041065 1 108644451 CAJUN 30-JUN-2007 SL PR 3 0 2147.50 0.00 M 0.07 2147.50 P M0006864 ------------ ---------- ------------ 2147.50 0.07 2147.50 00041066 1 108644451 CAJUN 30-JUN-2007 SL PR 3 0 2147.50 0.00 M 0.07 2147.50 P M0006864 ------------ ---------- ------------ 2147.50 0.07 2147.50 00041074 1 Desktops ($1,000 o 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041075 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 25 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1056.00 0.08 1056.00 00041076 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041077 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041078 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041079 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041080 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041081 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041082 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041083 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041084 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041085 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041086 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 26 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041087 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041088 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041089 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041090 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041091 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041092 1 Dell Optiplex GX27 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041093 1 Dell Optiple GX270 30-JUN-2007 SL PR 3 0 1056.00 0.00 M 0.08 1056.00 P M0006864 ------------ ---------- ------------ 1056.00 0.08 1056.00 00041094 1 PRINTER HP DESIG 30-JUN-2007 SL PR 3 0 1934.28 0.00 M 0.00 1934.28 P M0006864 ------------ ---------- ------------ 1934.28 0.00 1934.28 00041095 1 OPTIPLEX GX270 S 30-JUN-2007 SL PR 3 0 1454.85 0.00 M 0.06 1454.85 P M0006864 ------------ ---------- ------------ 1454.85 0.06 1454.85 00041096 1 OPTIPLEX GX270 S 30-JUN-2007 SL PR 3 0 1454.85 0.00 M 0.06 1454.85 P M0006864 ------------ ---------- ------------ 1454.85 0.06 1454.85 00041097 1 OPTIPLEX GX270 S 30-JUN-2007 SL PR 3 0 1700.15 0.00 M -0.09 1700.15 P M0006864 ------------ ---------- ------------ 1700.15 -0.09 1700.15 00041098 1 OPTIPLEX GX270 S 30-JUN-2007 SL PR 3 0 1350.59 0.00 M -0.09 1350.59 P M0006864 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:52:20 Fixed Assets Depreciation Detail Report PAGE 27 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- --------