FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042451 1 Yamaha Flugelhorn, 30-JUN-2008 SL PR 7 55 1090.00 0.00 M 12.98 376.42 P M0008275 ------------ ---------- ------------ 1090.00 12.98 376.42 00042735 1 Piano, Steinway M, 30-JUN-2008 SL PR 7 46 35144.00 0.00 M 418.54 15891.02 P M0008275 ------------ ---------- ------------ 35144.00 418.54 15891.02 00042736 1 Piano, Steinway 10 30-JUN-2008 SL PR 7 46 15080.00 0.00 M 179.68 6814.35 P M0008275 ------------ ---------- ------------ 15080.00 179.68 6814.35 00042814 1 Chevrolet Impala 4 30-JUN-2008 SL PR 7 46 16000.00 0.00 M 190.48 7238.23 P M0008275 ------------ ---------- ------------ 16000.00 190.48 7238.23 00042815 1 Vehicles-Chevrolet 30-JUN-2008 SL PR 7 47 16000.00 0.00 M 190.48 7047.76 P M0008275 ------------ ---------- ------------ 16000.00 190.48 7047.76 00042816 1 Vehicles-Chevrolet 30-JUN-2008 SL PR 7 46 16000.00 0.00 M 190.48 7238.23 P M0008275 ------------ ---------- ------------ 16000.00 190.48 7238.23 00042884 1 Renard Model 240 A 30-JUN-2008 SL PR 7 55 5910.00 0.00 M 70.36 2040.44 P M0008275 ------------ ---------- ------------ 5910.00 70.36 2040.44 00042887 1 Holton French Horn 30-JUN-2008 SL PR 7 55 2710.00 0.00 M 32.26 935.54 P M0008275 ------------ ---------- ------------ 2710.00 32.26 935.54 00042888 1 Yamaha Tenor Saxop 30-JUN-2008 SL PR 7 55 2200.00 0.00 M 26.19 759.51 P M0008275 ------------ ---------- ------------ 2200.00 26.19 759.51 00042918 1 Yamaha Bass Trombo 30-JUN-2008 SL PR 7 55 2577.00 0.00 M 30.68 889.72 P M0008275 ------------ ---------- ------------ 2577.00 30.68 889.72 00044032 1 POWERAMP HYDRAULIC 30-JUN-2008 SL PR 7 56 3300.00 0.00 M 39.29 1100.12 P M0008275 ------------ ---------- ------------ 3300.00 39.29 1100.12 00045048 1 Piano, Steinway & 30-JUN-2008 SL PR 7 58 29485.01 0.00 M 351.01 9126.26 P M0008275 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00045048 2 Piano, Steinway & 30-JUN-2008 SL PR 7 58 25654.99 0.00 M 305.42 7940.92 P M0008275 ------------ ---------- ------------ 55140.00 656.43 17067.18 00045049 1 Piano, Steinway & 30-JUN-2008 SL PR 7 58 15380.00 0.00 M 183.10 4760.60 P M0008275 ------------ ---------- ------------ 15380.00 183.10 4760.60 00045050 1 Piano, Steinway & 30-JUN-2008 SL PR 7 58 37780.00 0.00 M 449.76 11693.76 P M0008275 ------------ ---------- ------------ 37780.00 449.76 11693.76 00045059 1 BMW Motorcycle 200 30-JUN-2008 SL PR 7 58 5000.00 0.00 M 59.52 1547.52 P M0008275 ------------ ---------- ------------ 5000.00 59.52 1547.52 00045264 1 ATV, SUZUKI EIGER 30-JUN-2008 SL PR 7 60 4998.00 0.00 M 59.50 1428.00 P M0008275 ------------ ---------- ------------ 4998.00 59.50 1428.00 00045484 1 Ibach Grand piano 30-JUN-2008 SL PR 7 59 25000.00 0.00 M 297.62 7440.50 P M0008275 ------------ ---------- ------------ 25000.00 297.62 7440.50 00046162 1 Victoria 18' sail 30-JUN-2008 SL PR 7 70 3500.00 0.00 M 41.67 583.38 P M0008275 ------------ ---------- ------------ 3500.00 41.67 583.38 00046759 1 VEHICLE, POLICE 20 30-JUN-2008 SL PR 7 68 17282.00 0.00 M 205.74 3291.84 P M0008275 ------------ ---------- ------------ 17282.00 205.74 3291.84 00046760 1 VEHICLE, POLICE 20 30-JUN-2008 SL PR 7 68 17282.00 0.00 M 205.74 3291.84 P M0008275 ------------ ---------- ------------ 17282.00 205.74 3291.84 00047018 1 CART, ELECTRIC 200 30-JUN-2008 SL PR 7 69 8209.14 0.00 M 97.73 1465.95 P M0008275 ------------ ---------- ------------ 8209.14 97.73 1465.95 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:01 Fixed Assets Depreciation Detail Report PAGE 3 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 708020 Starting Adjustment doc code: M0008275 Asty Code: 07 Depr Method Code: All Depr Frequency: M Monthly Depreciation Chart of accounts: U Depreciation Date: 30-JUN-2008 Posting Date: 30-JUN-2008 Execution Mode: U Update Report Type: D Detail Line Count: 55 Chosen number of lines per page