FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00027247 1 BOOM LIFT MARKLIF 30-JUN-2008 SL PR 15 1 32900.00 0.00 M 182.78 32717.47 P M0008278 ------------ ---------- ------------ 32900.00 182.78 32717.47 00027428 1 CABINET SLIDE 30 30-JUN-2008 SL PR 15 3 1765.00 0.00 M 9.81 1735.96 P M0008278 ------------ ---------- ------------ 1765.00 9.81 1735.96 00027429 1 CABINET SLIDE 30 30-JUN-2008 SL PR 15 3 1765.00 0.00 M 9.81 1735.96 P M0008278 ------------ ---------- ------------ 1765.00 9.81 1735.96 00027430 1 CABINET SLIDE 30 30-JUN-2008 SL PR 15 3 1765.00 0.00 M 9.81 1735.96 P M0008278 ------------ ---------- ------------ 1765.00 9.81 1735.96 00027431 1 CABINET SLIDE 30 30-JUN-2008 SL PR 15 4 1765.00 0.00 M 9.81 1726.15 P M0008278 ------------ ---------- ------------ 1765.00 9.81 1726.15 00027715 1 CARE DOLL GDW-250 30-JUN-2008 SL PR 15 11 2335.00 0.00 M 12.97 2192.08 P M0008278 ------------ ---------- ------------ 2335.00 12.97 2192.08 00027716 1 CARE DOLL GDW-250 30-JUN-2008 SL PR 15 11 2335.00 0.00 M 12.97 2192.08 P M0008278 ------------ ---------- ------------ 2335.00 12.97 2192.08 00027717 1 CARE DOLL GDW-250 30-JUN-2008 SL PR 15 11 2335.00 0.00 M 12.97 2192.08 P M0008278 ------------ ---------- ------------ 2335.00 12.97 2192.08 00027718 1 CARE DOLL GDW-250 30-JUN-2008 SL PR 15 11 3876.29 0.00 M 21.53 3638.99 P M0008278 ------------ ---------- ------------ 3876.29 21.53 3638.99 00027719 1 CARE DOLL GDW-250 30-JUN-2008 SL PR 15 11 3876.28 0.00 M 21.53 3638.99 P M0008278 ------------ ---------- ------------ 3876.28 21.53 3638.99 00028703 1 BENCH NATURAL OAK 30-JUN-2008 SL PR 15 22 1223.75 0.00 M 6.80 1074.38 P M0008278 ------------ ---------- ------------ 1223.75 6.80 1074.38 00028704 1 BENCH NATURAL OAK 30-JUN-2008 SL PR 15 22 1223.75 0.00 M 6.80 1074.38 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1223.75 6.80 1074.38 00028705 1 BENCH NATURAL OAK 30-JUN-2008 SL PR 15 22 1223.75 0.00 M 6.80 1074.38 P M0008278 ------------ ---------- ------------ 1223.75 6.80 1074.38 00028706 1 BENCH NATURAL OAK 30-JUN-2008 SL PR 15 22 1223.75 0.00 M 6.80 1074.38 P M0008278 ------------ ---------- ------------ 1223.75 6.80 1074.38 00028784 1 TOOL CART. CRAFTSM 30-JUN-2008 SL PR 15 23 1435.50 0.00 M 7.98 1252.44 P M0008278 ------------ ---------- ------------ 1435.50 7.98 1252.44 00028785 1 TOOL CART CRAFTSM 30-JUN-2008 SL PR 15 23 1435.50 0.00 M 7.98 1252.44 P M0008278 ------------ ---------- ------------ 1435.50 7.98 1252.44 00028787 1 SHELVING OPEN GRA 30-JUN-2008 SL PR 15 23 1385.24 0.00 M 7.70 1208.49 P M0008278 ------------ ---------- ------------ 1385.24 7.70 1208.49 00028788 1 SHELVING OPEN GRA 30-JUN-2008 SL PR 15 23 1385.24 0.00 M 7.70 1208.49 P M0008278 ------------ ---------- ------------ 1385.24 7.70 1208.49 00028789 1 SHELVING OPEN GRA 30-JUN-2008 SL PR 15 23 1385.24 0.00 M 7.70 1208.49 P M0008278 ------------ ---------- ------------ 1385.24 7.70 1208.49 00028790 1 SHELVING OPEN GRA 30-JUN-2008 SL PR 15 23 1385.24 0.00 M 7.70 1208.49 P M0008278 ------------ ---------- ------------ 1385.24 7.70 1208.49 00028798 1 PAINTING ART BY 30-JUN-2008 SL PR 15 24 13750.00 0.00 M 76.39 11916.83 P M0008278 ------------ ---------- ------------ 13750.00 76.39 11916.83 00028806 1 PAINTING ART BY 30-JUN-2008 SL PR 15 24 11250.00 0.00 M 62.50 9750.00 P M0008278 ------------ ---------- ------------ 11250.00 62.50 9750.00 00029133 1 COUCH 3-SEAT OAK 30-JUN-2008 SL PR 15 26 1002.06 0.00 M 5.57 857.62 P M0008278 ------------ ---------- ------------ 1002.06 5.57 857.62 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00029134 1 COUCH 3-SEAT OAK 30-JUN-2008 SL PR 15 26 1002.06 0.00 M 5.57 857.62 P M0008278 ------------ ---------- ------------ 1002.06 5.57 857.62 00029135 1 COUCH 3-SEAT OAK 30-JUN-2008 SL PR 15 26 1002.06 0.00 M 5.57 857.62 P M0008278 ------------ ---------- ------------ 1002.06 5.57 857.62 00029136 1 COUCH 3-SEAT OAK 30-JUN-2008 SL PR 15 26 1002.06 0.00 M 5.57 857.62 P M0008278 ------------ ---------- ------------ 1002.06 5.57 857.62 00029137 1 COUCH 3-SEAT OAK 30-JUN-2008 SL PR 15 26 1002.06 0.00 M 5.57 857.62 P M0008278 ------------ ---------- ------------ 1002.06 5.57 857.62 00029138 1 COUCH 3-SEAT OAK 30-JUN-2008 SL PR 15 26 1002.06 0.00 M 5.57 857.62 P M0008278 ------------ ---------- ------------ 1002.06 5.57 857.62 00029139 1 COUCH 3-SEAT OAK 30-JUN-2008 SL PR 15 26 1002.06 0.00 M 5.57 857.62 P M0008278 ------------ ---------- ------------ 1002.06 5.57 857.62 00029828 1 REFRIGERATOR FISH 30-JUN-2008 SL PR 15 36 2286.71 0.00 M 12.70 1829.09 P M0008278 ------------ ---------- ------------ 2286.71 12.70 1829.09 00029856 1 DESK WORKSTATION 30-JUN-2008 SL PR 15 36 2124.60 0.00 M 11.80 1699.48 P M0008278 ------------ ---------- ------------ 2124.60 11.80 1699.48 00029916 1 FREEZER ULTRA-LO 30-JUN-2008 SL PR 15 37 3712.86 0.00 M 20.63 2949.93 P M0008278 ------------ ---------- ------------ 3712.86 20.63 2949.93 00030141 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1210.00 0.00 M 6.72 947.55 P M0008278 ------------ ---------- ------------ 1210.00 6.72 947.55 00030142 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1210.00 0.00 M 6.72 947.55 P M0008278 ------------ ---------- ------------ 1210.00 6.72 947.55 00030143 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1210.00 0.00 M 6.72 947.55 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1210.00 6.72 947.55 00030144 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1210.00 0.00 M 6.72 947.55 P M0008278 ------------ ---------- ------------ 1210.00 6.72 947.55 00030146 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1210.00 0.00 M 6.72 947.55 P M0008278 ------------ ---------- ------------ 1210.00 6.72 947.55 00030147 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1210.00 0.00 M 6.72 947.55 P M0008278 ------------ ---------- ------------ 1210.00 6.72 947.55 00030148 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 00030149 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 00030150 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 00030151 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 00030152 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 00030153 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 00030154 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 00030155 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00030157 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 00030158 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 00030159 1 CHAIR NEMSCHOFF 30-JUN-2008 SL PR 15 39 1647.25 0.00 M 9.15 1290.17 P M0008278 ------------ ---------- ------------ 1647.25 9.15 1290.17 00030163 1 DESK RECEPTION CE 30-JUN-2008 SL PR 15 39 2980.00 0.00 M 16.56 2334.55 P M0008278 ------------ ---------- ------------ 2980.00 16.56 2334.55 00030303 1 DESK CHERRY CYL 30-JUN-2008 SL PR 15 40 1012.00 0.00 M 5.62 786.83 P M0008278 ------------ ---------- ------------ 1012.00 5.62 786.83 00030312 1 DESK LEFT PED W/ 30-JUN-2008 SL PR 15 40 1163.00 0.00 M 6.46 904.41 P M0008278 ------------ ---------- ------------ 1163.00 6.46 904.41 00030341 1 HUTCH CHERRY 30-JUN-2008 SL PR 15 41 1067.55 0.00 M 5.93 824.28 P M0008278 ------------ ---------- ------------ 1067.55 5.93 824.28 00030351 1 DESK/INFO CTR RT 30-JUN-2008 SL PR 15 40 4414.47 0.00 M 24.52 3433.22 P M0008278 ------------ ---------- ------------ 4414.47 24.52 3433.22 00030352 1 DESK/INFO CTR LT 30-JUN-2008 SL PR 15 40 4842.48 0.00 M 26.90 3766.03 P M0008278 ------------ ---------- ------------ 4842.48 26.90 3766.03 00030353 1 CREDENZA MODULAR 30-JUN-2008 SL PR 15 40 1130.00 0.00 M 6.28 879.17 P M0008278 ------------ ---------- ------------ 1130.00 6.28 879.17 00030357 1 ICE MACHINE CRYST 30-JUN-2008 SL PR 15 41 1606.00 0.00 M 8.92 1239.91 P M0008278 ------------ ---------- ------------ 1606.00 8.92 1239.91 00030656 1 CREDENZA KIMBALL 30-JUN-2008 SL PR 15 45 1626.30 0.00 M 9.04 1219.98 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1626.30 9.04 1219.98 00030678 1 FILE SYSTEM MOBIL 30-JUN-2008 SL PR 15 48 39921.00 0.00 M 221.78 29275.12 P M0008278 ------------ ---------- ------------ 39921.00 221.78 29275.12 00030686 1 CREDENZA/BOOKCASE 30-JUN-2008 SL PR 15 49 3800.00 0.00 M 21.11 2765.42 P M0008278 ------------ ---------- ------------ 3800.00 21.11 2765.42 00030692 1 DESK RECEPTION C 30-JUN-2008 SL PR 15 49 1277.00 0.00 M 7.09 929.20 P M0008278 ------------ ---------- ------------ 1277.00 7.09 929.20 00031221 1 DESK MODULAR GRA 30-JUN-2008 SL PR 15 51 2885.39 0.00 M 16.03 2067.87 P M0008278 ------------ ---------- ------------ 2885.39 16.03 2067.87 00031222 1 DESK MODULAR GRA 30-JUN-2008 SL PR 15 51 2885.39 0.00 M 16.03 2067.87 P M0008278 ------------ ---------- ------------ 2885.39 16.03 2067.87 00031323 1 SOFA THREE SEAT 30-JUN-2008 SL PR 15 51 1265.00 0.00 M 7.03 906.84 P M0008278 ------------ ---------- ------------ 1265.00 7.03 906.84 00031335 1 DESK LEFT RETURN 30-JUN-2008 SL PR 15 51 1043.35 0.00 M 5.80 748.04 P M0008278 ------------ ---------- ------------ 1043.35 5.80 748.04 00031440 1 COUNTER & DESK RE 30-JUN-2008 SL PR 15 52 1451.00 0.00 M 8.06 1031.69 P M0008278 ------------ ---------- ------------ 1451.00 8.06 1031.69 00031464 1 DESK MAHOGANY W/ 30-JUN-2008 SL PR 15 54 1288.61 0.00 M 7.16 902.15 P M0008278 ------------ ---------- ------------ 1288.61 7.16 902.15 00031477 1 WRKSTATION KRUEGE 30-JUN-2008 SL PR 15 55 2901.71 0.00 M 16.12 2015.01 P M0008278 ------------ ---------- ------------ 2901.71 16.12 2015.01 00031793 1 DESK INDIANA LEF 30-JUN-2008 SL PR 15 58 1043.92 0.00 M 5.80 707.59 P M0008278 ------------ ---------- ------------ 1043.92 5.80 707.59 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00031829 1 DESK & CREDENZA B 30-JUN-2008 SL PR 15 58 1905.65 0.00 M 10.59 1291.94 P M0008278 ------------ ---------- ------------ 1905.65 10.59 1291.94 00031831 1 DESK/BRIDGE/CREDEN 30-JUN-2008 SL PR 15 59 1210.40 0.00 M 6.72 813.41 P M0008278 ------------ ---------- ------------ 1210.40 6.72 813.41 00031832 1 DESK/BRIDGE/CREDEN 30-JUN-2008 SL PR 15 54 1202.24 0.00 M 6.68 841.67 P M0008278 ------------ ---------- ------------ 1202.24 6.68 841.67 00031922 1 REFRIGERATOR 27 C 30-JUN-2008 SL PR 15 57 2113.33 0.00 M 11.74 1444.03 P M0008278 ------------ ---------- ------------ 2113.33 11.74 1444.03 00032059 1 ICE MAKER ICE-O-M 30-JUN-2008 SL PR 15 59 4438.00 0.00 M 24.66 2983.57 P M0008278 ------------ ---------- ------------ 4438.00 24.66 2983.57 00032425 1 DESK MODULAR GRA 30-JUN-2008 SL PR 15 60 1078.75 0.00 M 5.99 718.84 P M0008278 ------------ ---------- ------------ 1078.75 5.99 718.84 00032426 1 DESK MODULAR GRA 30-JUN-2008 SL PR 15 60 1102.70 0.00 M 6.13 735.43 P M0008278 ------------ ---------- ------------ 1102.70 6.13 735.43 00032427 1 DESK MODULAR GRA 30-JUN-2008 SL PR 15 60 1102.70 0.00 M 6.13 735.43 P M0008278 ------------ ---------- ------------ 1102.70 6.13 735.43 00032442 1 FILING SYSTEM TAB 30-JUN-2008 SL PR 15 56 5165.96 0.00 M 28.70 3325.56 P M0008278 ------------ ---------- ------------ 5165.96 28.70 3325.56 00032685 1 LAN RACKSYSTEM MA 30-JUN-2008 SL PR 15 63 1588.98 0.00 M 8.83 1033.08 P M0008278 ------------ ---------- ------------ 1588.98 8.83 1033.08 00032811 1 RECEPTION STATION/ 30-JUN-2008 SL PR 15 65 3580.32 0.00 M 19.89 2287.36 P M0008278 ------------ ---------- ------------ 3580.32 19.89 2287.36 00032812 1 RECEPTION STATION/ 30-JUN-2008 SL PR 15 65 3580.32 0.00 M 19.89 2287.36 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 3580.32 19.89 2287.36 00032813 1 RECEPTION STATION/ 30-JUN-2008 SL PR 15 65 3580.32 0.00 M 19.89 2287.36 P M0008278 ------------ ---------- ------------ 3580.32 19.89 2287.36 00032814 1 RECEPTION STATION/ 30-JUN-2008 SL PR 15 65 3580.31 0.00 M 19.89 2287.36 P M0008278 ------------ ---------- ------------ 3580.31 19.89 2287.36 00032897 1 DESK/CREDENZA/HUTC 30-JUN-2008 SL PR 15 66 2825.00 0.00 M 15.69 1788.95 P M0008278 ------------ ---------- ------------ 2825.00 15.69 1788.95 00033066 1 FLOOR MACHINE SSS 30-JUN-2008 SL PR 15 67 1150.86 0.00 M 6.39 722.23 P M0008278 ------------ ---------- ------------ 1150.86 6.39 722.23 00033080 1 DESK HON MAHOGAN 30-JUN-2008 SL PR 15 68 1831.55 0.00 M 10.18 1139.86 P M0008278 ------------ ---------- ------------ 1831.55 10.18 1139.86 00033115 1 DISPATCH CENTER W 30-JUN-2008 SL PR 15 62 16994.50 0.00 M 94.41 11140.55 P M0008278 ------------ ---------- ------------ 16994.50 94.41 11140.55 00033157 1 DESK BRIDGE & CR 30-JUN-2008 SL PR 15 68 4245.41 0.00 M 23.59 2641.79 P M0008278 ------------ ---------- ------------ 4245.41 23.59 2641.79 00033160 1 TABLE CONF. 42X9 30-JUN-2008 SL PR 15 68 1316.67 0.00 M 7.31 819.02 P M0008278 ------------ ---------- ------------ 1316.67 7.31 819.02 00033161 1 CREDENZA 72X24 C 30-JUN-2008 SL PR 15 68 1393.61 0.00 M 7.74 866.91 P M0008278 ------------ ---------- ------------ 1393.61 7.74 866.91 00033162 1 DESK DOUBLE PEDES 30-JUN-2008 SL PR 15 68 1096.23 0.00 M 6.09 682.08 P M0008278 ------------ ---------- ------------ 1096.23 6.09 682.08 00033163 1 CREDENZA/HUTCH 36 30-JUN-2008 SL PR 15 68 2408.92 0.00 M 13.38 1498.59 P M0008278 ------------ ---------- ------------ 2408.92 13.38 1498.59 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00033165 1 DESK RECEPTION C 30-JUN-2008 SL PR 15 68 1062.60 0.00 M 5.90 660.84 P M0008278 ------------ ---------- ------------ 1062.60 5.90 660.84 00033166 1 CREDENZA/HUTCH CH 30-JUN-2008 SL PR 15 68 2408.92 0.00 M 13.38 1498.59 P M0008278 ------------ ---------- ------------ 2408.92 13.38 1498.59 00033178 1 DESK LT PED MAPLE 30-JUN-2008 SL PR 15 74 1572.00 0.00 M 8.73 925.42 P M0008278 ------------ ---------- ------------ 1572.00 8.73 925.42 00033186 1 BOOKCASE CHERRY 30-JUN-2008 SL PR 15 69 2555.00 0.00 M 14.19 1575.38 P M0008278 ------------ ---------- ------------ 2555.00 14.19 1575.38 00033187 1 BOOKCASE CHERRY 30-JUN-2008 SL PR 15 69 2555.00 0.00 M 14.19 1575.38 P M0008278 ------------ ---------- ------------ 2555.00 14.19 1575.38 00033192 1 CREDENZA STORAGE 30-JUN-2008 SL PR 15 69 1500.00 0.00 M 8.33 924.67 P M0008278 ------------ ---------- ------------ 1500.00 8.33 924.67 00033193 1 CABINET/BOOKCASE/C 30-JUN-2008 SL PR 15 71 3615.00 0.00 M 20.08 2188.76 P M0008278 ------------ ---------- ------------ 3615.00 20.08 2188.76 00033194 1 FREEZER SO-LOW UL 30-JUN-2008 SL PR 15 70 4940.00 0.00 M 27.44 3018.69 P M0008278 ------------ ---------- ------------ 4940.00 27.44 3018.69 00033500 1 DESK HUTCH & BRIDG 30-JUN-2008 SL PR 15 70 1486.00 0.00 M 8.26 908.31 P M0008278 ------------ ---------- ------------ 1486.00 8.26 908.31 00033515 1 DESK MODULAR CHE 30-JUN-2008 SL PR 15 71 1128.59 0.00 M 6.27 683.43 P M0008278 ------------ ---------- ------------ 1128.59 6.27 683.43 00033519 1 DESK MAHOGANY R 30-JUN-2008 SL PR 15 69 1537.00 0.00 M 8.54 947.93 P M0008278 ------------ ---------- ------------ 1537.00 8.54 947.93 00033559 1 TABLE CONFERENCE 30-JUN-2008 SL PR 15 71 1915.90 0.00 M 10.64 1159.93 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1915.90 10.64 1159.93 00033596 1 CABINET 8-DRWR B 30-JUN-2008 SL PR 15 71 1072.10 0.00 M 5.96 649.47 P M0008278 ------------ ---------- ------------ 1072.10 5.96 649.47 00033597 1 CABINET 8-DRWR B 30-JUN-2008 SL PR 15 71 1072.10 0.00 M 5.96 649.47 P M0008278 ------------ ---------- ------------ 1072.10 5.96 649.47 00034045 1 DESK/RECEPTION CEN 30-JUN-2008 SL PR 15 72 3095.92 0.00 M 17.20 1857.59 P M0008278 ------------ ---------- ------------ 3095.92 17.20 1857.59 00034060 1 FILING SHELF SYSTE 30-JUN-2008 SL PR 15 74 1068.00 0.00 M 5.93 628.62 P M0008278 ------------ ---------- ------------ 1068.00 5.93 628.62 00034061 1 FILING SYSTEM TAB 30-JUN-2008 SL PR 15 74 1602.00 0.00 M 8.90 943.40 P M0008278 ------------ ---------- ------------ 1602.00 8.90 943.40 00034062 1 DESK/RECEPTION CEN 30-JUN-2008 SL PR 15 74 2905.59 0.00 M 16.14 1710.87 P M0008278 ------------ ---------- ------------ 2905.59 16.14 1710.87 00034063 1 DESK CHERRY RT R 30-JUN-2008 SL PR 15 73 1675.31 0.00 M 9.31 996.14 P M0008278 ------------ ---------- ------------ 1675.31 9.31 996.14 00034064 1 CREDENZA CHERRY 30-JUN-2008 SL PR 15 73 1187.27 0.00 M 6.60 706.03 P M0008278 ------------ ---------- ------------ 1187.27 6.60 706.03 00034067 1 DESK EXEC CHERRY 30-JUN-2008 SL PR 15 74 2129.44 0.00 M 11.83 1253.98 P M0008278 ------------ ---------- ------------ 2129.44 11.83 1253.98 00034068 1 CREDENZA W/ HUTCH 30-JUN-2008 SL PR 15 74 1810.16 0.00 M 10.06 1066.32 P M0008278 ------------ ---------- ------------ 1810.16 10.06 1066.32 00034069 1 FILE LATERAL/BOOKC 30-JUN-2008 SL PR 15 74 1151.00 0.00 M 6.39 677.63 P M0008278 ------------ ---------- ------------ 1151.00 6.39 677.63 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00034070 1 DESK/WORKSTATION 30-JUN-2008 SL PR 15 73 1848.66 0.00 M 10.27 1098.89 P M0008278 ------------ ---------- ------------ 1848.66 10.27 1098.89 00034072 1 FILING SYSTEM TAB 30-JUN-2008 SL PR 15 74 7321.00 0.00 M 40.67 4311.05 P M0008278 ------------ ---------- ------------ 7321.00 40.67 4311.05 00034094 1 DESK LEFT PEDESTA 30-JUN-2008 SL PR 15 74 1078.87 0.00 M 5.99 635.10 P M0008278 ------------ ---------- ------------ 1078.87 5.99 635.10 00034097 1 TABLE CONFERENCE 30-JUN-2008 SL PR 15 74 2313.00 0.00 M 12.85 1362.10 P M0008278 ------------ ---------- ------------ 2313.00 12.85 1362.10 00034137 1 TABLE CONFERENCE 30-JUN-2008 SL PR 15 76 1099.69 0.00 M 6.11 635.43 P M0008278 ------------ ---------- ------------ 1099.69 6.11 635.43 00034208 1 DESK 36X42X72 BOW 30-JUN-2008 SL PR 15 75 1383.30 0.00 M 7.69 807.15 P M0008278 ------------ ---------- ------------ 1383.30 7.69 807.15 00034209 1 CREDENZA 20X71 MA 30-JUN-2008 SL PR 15 76 1619.60 0.00 M 9.00 935.97 P M0008278 ------------ ---------- ------------ 1619.60 9.00 935.97 00034210 1 TABLE DESK 36X72 30-JUN-2008 SL PR 15 76 1156.66 0.00 M 6.43 668.55 P M0008278 ------------ ---------- ------------ 1156.66 6.43 668.55 00034214 1 WARDROBE STORAGE C 30-JUN-2008 SL PR 15 77 1200.00 0.00 M 6.67 686.97 P M0008278 ------------ ---------- ------------ 1200.00 6.67 686.97 00034223 1 PODIUM ICM CUSTOM 30-JUN-2008 SL PR 15 77 1141.25 0.00 M 6.34 653.02 P M0008278 ------------ ---------- ------------ 1141.25 6.34 653.02 00034224 1 PODIUM ICM CUSTO 30-JUN-2008 SL PR 15 77 1141.25 0.00 M 6.34 653.02 P M0008278 ------------ ---------- ------------ 1141.25 6.34 653.02 00034247 1 SOFA BLACK LEATHE 30-JUN-2008 SL PR 15 75 1478.00 0.00 M 8.21 862.06 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1478.00 8.21 862.06 00034778 1 DESK 36X72X42 LT 30-JUN-2008 SL PR 15 79 1011.00 0.00 M 5.62 567.58 P M0008278 ------------ ---------- ------------ 1011.00 5.62 567.58 00034779 1 LOUNGE CHAIR BLAC 30-JUN-2008 SL PR 15 79 1023.00 0.00 M 5.68 573.72 P M0008278 ------------ ---------- ------------ 1023.00 5.68 573.72 00034780 1 LOVE SEAT BLACK 30-JUN-2008 SL PR 15 79 1079.00 0.00 M 5.99 605.16 P M0008278 ------------ ---------- ------------ 1079.00 5.99 605.16 00034781 1 SOFA BLACK 30-JUN-2008 SL PR 15 79 1074.00 0.00 M 5.97 602.93 P M0008278 ------------ ---------- ------------ 1074.00 5.97 602.93 00034782 1 DESK MAHOG/WALNUT 30-JUN-2008 SL PR 15 78 1689.00 0.00 M 9.38 947.42 P M0008278 ------------ ---------- ------------ 1689.00 9.38 947.42 00034783 1 CREDENZA/HUTCH MAH 30-JUN-2008 SL PR 15 78 2078.00 0.00 M 11.54 1165.71 P M0008278 ------------ ---------- ------------ 2078.00 11.54 1165.71 00034864 1 CREDENZA STORAGE 30-JUN-2008 SL PR 15 80 1244.85 0.00 M 6.92 691.83 P M0008278 ------------ ---------- ------------ 1244.85 6.92 691.83 00034991 1 HUTCH 90" MAHOGA 30-JUN-2008 SL PR 15 81 1216.96 0.00 M 6.76 669.25 P M0008278 ------------ ---------- ------------ 1216.96 6.76 669.25 00034995 1 DESK SINGLE PED 30-JUN-2008 SL PR 15 81 2412.23 0.00 M 13.40 1326.62 P M0008278 ------------ ---------- ------------ 2412.23 13.40 1326.62 00035019 1 FLAT FILE 10-DRAW 30-JUN-2008 SL PR 15 81 1203.77 0.00 M 6.69 655.59 P M0008278 ------------ ---------- ------------ 1203.77 6.69 655.59 00035020 1 FLAT FILE 10-DRAW 30-JUN-2008 SL PR 15 81 1203.77 0.00 M 6.69 655.59 P M0008278 ------------ ---------- ------------ 1203.77 6.69 655.59 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035132 1 DESK/BRIDGE/CREDEN 30-JUN-2008 SL PR 15 83 2862.61 0.00 M 15.90 1542.34 P M0008278 ------------ ---------- ------------ 2862.61 15.90 1542.34 00035149 1 TABLE CONFERENCE 30-JUN-2008 SL PR 15 77 2100.16 0.00 M 11.67 1201.98 P M0008278 ------------ ---------- ------------ 2100.16 11.67 1201.98 00035167 1 DESK/PODIUM/MONITO 30-JUN-2008 SL PR 15 83 1521.45 0.00 M 8.45 819.68 P M0008278 ------------ ---------- ------------ 1521.45 8.45 819.68 00035168 1 DESK/PODIUM/MONITO 30-JUN-2008 SL PR 15 83 1521.45 0.00 M 8.45 811.23 P M0008278 ------------ ---------- ------------ 1521.45 8.45 811.23 00035217 1 DESK 30X66 CHERR 30-JUN-2008 SL PR 15 83 1143.37 0.00 M 6.35 615.97 P M0008278 ------------ ---------- ------------ 1143.37 6.35 615.97 00035218 1 CREDENZA/HUTCH CH 30-JUN-2008 SL PR 15 83 1394.49 0.00 M 7.75 751.72 P M0008278 ------------ ---------- ------------ 1394.49 7.75 751.72 00035308 1 TABLE 48" ROUND 30-JUN-2008 SL PR 15 86 1160.00 0.00 M 6.44 599.09 P M0008278 ------------ ---------- ------------ 1160.00 6.44 599.09 00035417 1 ORGANIZER 80 PCKT 30-JUN-2008 SL PR 15 84 2664.26 0.00 M 14.80 1420.82 P M0008278 ------------ ---------- ------------ 2664.26 14.80 1420.82 00035440 1 DESK BOW TOP EXEC 30-JUN-2008 SL PR 15 85 1197.86 0.00 M 6.65 625.40 P M0008278 ------------ ---------- ------------ 1197.86 6.65 625.40 00035441 1 CREDENZA/UPPER BOO 30-JUN-2008 SL PR 15 85 1679.29 0.00 M 9.33 877.01 P M0008278 ------------ ---------- ------------ 1679.29 9.33 877.01 00035446 1 DESK W/ RT RETURN 30-JUN-2008 SL PR 15 84 1173.50 0.00 M 6.52 619.39 P M0008278 ------------ ---------- ------------ 1173.50 6.52 619.39 00035447 1 DESK/BRIDGE/HUTCH 30-JUN-2008 SL PR 15 85 2834.75 0.00 M 15.75 1496.23 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2834.75 15.75 1496.23 00035448 1 DESK SINGLE PED 30-JUN-2008 SL PR 15 86 1715.70 0.00 M 9.53 895.84 P M0008278 ------------ ---------- ------------ 1715.70 9.53 895.84 00035449 1 DESK/BRIDGE/HUTCH 30-JUN-2008 SL PR 15 86 3495.97 0.00 M 19.42 1825.50 P M0008278 ------------ ---------- ------------ 3495.97 19.42 1825.50 00035451 1 CREDENZA W/ UPPER 30-JUN-2008 SL PR 15 84 1696.97 0.00 M 9.43 895.82 P M0008278 ------------ ---------- ------------ 1696.97 9.43 895.82 00035472 1 DESK/WORK CENTER 30-JUN-2008 SL PR 15 86 2675.28 0.00 M 14.86 1382.01 P M0008278 ------------ ---------- ------------ 2675.28 14.86 1382.01 00035473 1 DESK/WORK CENTER 30-JUN-2008 SL PR 15 86 2675.28 0.00 M 14.86 1382.01 P M0008278 ------------ ---------- ------------ 2675.28 14.86 1382.01 00035482 1 DESK & RETURN W/LA 30-JUN-2008 SL PR 15 86 2648.36 0.00 M 14.71 1368.07 P M0008278 ------------ ---------- ------------ 2648.36 14.71 1368.07 00035494 1 DESK/WORK CENTER 30-JUN-2008 SL PR 15 87 4012.05 0.00 M 22.29 2072.96 P M0008278 ------------ ---------- ------------ 4012.05 22.29 2072.96 00035496 1 DESK MODULAR 30-JUN-2008 SL PR 15 86 2345.87 0.00 M 13.03 1224.85 P M0008278 ------------ ---------- ------------ 2345.87 13.03 1224.85 00035497 1 DESK MODULAR Deca 30-JUN-2008 SL PR 15 86 2345.87 0.00 M 13.03 1224.85 P M0008278 ------------ ---------- ------------ 2345.87 13.03 1224.85 00035498 1 DESK MODULAR 30-JUN-2008 SL PR 15 86 2345.87 0.00 M 13.03 1224.85 P M0008278 ------------ ---------- ------------ 2345.87 13.03 1224.85 00035499 1 DESK MODULAR 30-JUN-2008 SL PR 15 86 2345.87 0.00 M 13.03 1224.85 P M0008278 ------------ ---------- ------------ 2345.87 13.03 1224.85 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035782 1 DESK/CREDENZA/HUTC 30-JUN-2008 SL PR 15 86 3311.00 0.00 M 18.39 1728.83 P M0008278 ------------ ---------- ------------ 3311.00 18.39 1728.83 00035808 1 DESK/WORK CENTER 30-JUN-2008 SL PR 15 87 2582.84 0.00 M 14.35 1334.54 P M0008278 ------------ ---------- ------------ 2582.84 14.35 1334.54 00035811 1 PODIUM NOVA DOUBL 30-JUN-2008 SL PR 15 87 3400.00 0.00 M 18.89 1737.87 P M0008278 ------------ ---------- ------------ 3400.00 18.89 1737.87 00035812 1 PODIUM NOVA DOUBL 30-JUN-2008 SL PR 15 87 3400.00 0.00 M 18.89 1737.87 P M0008278 ------------ ---------- ------------ 3400.00 18.89 1737.87 00035829 1 ICE MAKER HOSHIZA 30-JUN-2008 SL PR 15 87 3228.25 0.00 M 17.93 1667.67 P M0008278 ------------ ---------- ------------ 3228.25 17.93 1667.67 00036083 1 XYLOPHONE YAMAHA 30-JUN-2008 SL PR 15 91 1800.00 0.00 M 10.00 910.00 P M0008278 ------------ ---------- ------------ 1800.00 10.00 910.00 00036089 1 RACKMOUNT WRIGHTL 30-JUN-2008 SL PR 15 88 1438.13 0.00 M 7.99 735.08 P M0008278 ------------ ---------- ------------ 1438.13 7.99 735.08 00036090 1 RACKMOUNT WRIGHTL 30-JUN-2008 SL PR 15 88 1438.13 0.00 M 7.99 735.08 P M0008278 ------------ ---------- ------------ 1438.13 7.99 735.08 00036091 1 RACKMOUNT WRIGHTL 30-JUN-2008 SL PR 15 88 1438.12 0.00 M 7.99 735.07 P M0008278 ------------ ---------- ------------ 1438.12 7.99 735.07 00036092 1 RACKMOUNT WRIGHTL 30-JUN-2008 SL PR 15 88 1438.12 0.00 M 7.99 735.07 P M0008278 ------------ ---------- ------------ 1438.12 7.99 735.07 00036108 1 PIANO STEINWAY GR 30-JUN-2008 SL PR 15 91 49850.00 0.00 M 276.94 24647.83 P M0008278 ------------ ---------- ------------ 49850.00 276.94 24647.83 00036121 1 DESK GROUP MODULA 30-JUN-2008 SL PR 15 88 1791.00 0.00 M 9.95 915.40 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1791.00 9.95 915.40 00036604 1 DESK EXECUTIVE 4 30-JUN-2008 SL PR 15 94 1197.86 0.00 M 6.65 572.08 P M0008278 ------------ ---------- ------------ 1197.86 6.65 572.08 00037199 1 CREDEDENZA KNEESP 30-JUN-2008 SL PR 15 97 1749.50 0.00 M 9.72 806.75 P M0008278 ------------ ---------- ------------ 1749.50 9.72 806.75 00037404 1 DESK/BRIDGE/HUTCH 30-JUN-2008 SL PR 15 97 3560.82 0.00 M 19.78 1641.77 P M0008278 00037404 2 DESK/BRIDGE/HUTCH 30-JUN-2008 SL PR 15 97 2329.86 0.00 M 19.26 462.24 P M0008278 ------------ ---------- ------------ 5890.68 39.04 2104.01 00037488 1 DISPLAY CASE 8X8X 30-JUN-2008 SL PR 15 99 4293.00 0.00 M 23.85 1931.85 P M0008278 ------------ ---------- ------------ 4293.00 23.85 1931.85 00037573 1 DESK/BRIDGE/CREDEN 30-JUN-2008 SL PR 15 100 1200.22 0.00 M 6.67 533.57 P M0008278 ------------ ---------- ------------ 1200.22 6.67 533.57 00037653 1 DESK W/ HUTCH GRA 30-JUN-2008 SL PR 15 102 1242.50 0.00 M 6.90 538.23 P M0008278 ------------ ---------- ------------ 1242.50 6.90 538.23 00037654 1 DESK MODULAR OPE 30-JUN-2008 SL PR 15 101 1297.75 0.00 M 7.21 569.59 P M0008278 ------------ ---------- ------------ 1297.75 7.21 569.59 00038058 1 TABLE CONFERENCCE 30-JUN-2008 SL PR 15 104 2840.00 0.00 M 15.78 1199.25 P M0008278 ------------ ---------- ------------ 2840.00 15.78 1199.25 00038304 1 LOVESEATCAROLINA # 30-JUN-2008 SL PR 15 108 2158.40 0.00 M 11.99 863.29 P M0008278 ------------ ---------- ------------ 2158.40 11.99 863.29 00038312 1 FURNITURE - WORKST 30-JUN-2008 SL PR 15 101 47963.85 0.00 M 266.47 21051.08 P M0008278 ------------ ---------- ------------ 47963.85 266.47 21051.08 00038903 1 TABLE RACETRACK 30-JUN-2008 SL PR 15 112 1620.00 0.00 M 9.00 612.00 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1620.00 9.00 612.00 00039591 1 FURNITURE PAOLICH 30-JUN-2008 SL PR 15 120 10871.02 0.00 M 60.39 3623.45 P M0008278 ------------ ---------- ------------ 10871.02 60.39 3623.45 00039672 1 DESK HUTCH CREDE 30-JUN-2008 SL PR 15 119 1128.08 0.00 M 6.27 382.44 P M0008278 ------------ ---------- ------------ 1128.08 6.27 382.44 00039688 1 OFFICE FURNITURE 30-JUN-2008 SL PR 15 122 26856.64 0.00 M 149.20 8653.64 P M0008278 ------------ ---------- ------------ 26856.64 149.20 8653.64 00039734 1 COMPUTER BENCH -TE 30-JUN-2008 SL PR 15 123 1554.77 0.00 M 8.64 492.45 P M0008278 ------------ ---------- ------------ 1554.77 8.64 492.45 00039735 1 DESK/WORKSTATIONW/ 30-JUN-2008 SL PR 15 123 2203.45 0.00 M 12.24 697.70 P M0008278 ------------ ---------- ------------ 2203.45 12.24 697.70 00039736 1 DESK/WORKSTATIONW/ 30-JUN-2008 SL PR 15 123 2203.45 0.00 M 12.24 697.70 P M0008278 ------------ ---------- ------------ 2203.45 12.24 697.70 00039737 1 OPTIMEDIA STORAGE 30-JUN-2008 SL PR 15 123 1950.10 0.00 M 10.83 617.36 P M0008278 ------------ ---------- ------------ 1950.10 10.83 617.36 00039738 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 121 2247.16 0.00 M 12.48 736.37 P M0008278 ------------ ---------- ------------ 2247.16 12.48 736.37 00039745 1 HUTCH UNIT KIMBBA 30-JUN-2008 SL PR 15 118 1135.62 0.00 M 6.31 391.21 P M0008278 ------------ ---------- ------------ 1135.62 6.31 391.21 00039754 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 117 2333.64 0.00 M 12.96 816.54 P M0008278 ------------ ---------- ------------ 2333.64 12.96 816.54 00039771 1 CONFERENCE ROOMTAB 30-JUN-2008 SL PR 15 123 2538.24 0.00 M 14.10 803.72 P M0008278 ------------ ---------- ------------ 2538.24 14.10 803.72 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039772 1 CONFERENCE ROOMCRE 30-JUN-2008 SL PR 15 123 2167.68 0.00 M 12.04 686.31 P M0008278 ------------ ---------- ------------ 2167.68 12.04 686.31 00039777 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 121 4931.08 0.00 M 27.39 1616.07 P M0008278 ------------ ---------- ------------ 4931.08 27.39 1616.07 00039878 1 FURNITURE 30-JUN-2008 SL PR 15 120 3890.84 0.00 M 21.62 1297.15 P M0008278 ------------ ---------- ------------ 3890.84 21.62 1297.15 00039881 1 FURNITUREINDIANA S 30-JUN-2008 SL PR 15 117 4638.46 0.00 M 25.77 1623.50 P M0008278 ------------ ---------- ------------ 4638.46 25.77 1623.50 00039912 1 MODUNITSWHITE/BLUE 30-JUN-2008 SL PR 15 112 4655.63 0.00 M 25.86 1758.54 P M0008278 ------------ ---------- ------------ 4655.63 25.86 1758.54 00039933 1 FURNITURE OAK 30-JUN-2008 SL PR 15 119 3692.71 0.00 M 20.52 1251.66 P M0008278 ------------ ---------- ------------ 3692.71 20.52 1251.66 00039934 1 FURNITUREOAK 30-JUN-2008 SL PR 15 119 3692.71 0.00 M 20.52 1251.66 P M0008278 ------------ ---------- ------------ 3692.71 20.52 1251.66 00039943 1 MODULE FURNITURE 30-JUN-2008 SL PR 15 124 2559.50 0.00 M 14.22 796.31 P M0008278 ------------ ---------- ------------ 2559.50 14.22 796.31 00039947 1 TWO SEAT W/BACK G 30-JUN-2008 SL PR 15 114 1383.48 0.00 M 7.69 507.49 P M0008278 ------------ ---------- ------------ 1383.48 7.69 507.49 00039953 1 FILE ROOM EXTENSIO 30-JUN-2008 SL PR 15 123 11602.00 0.00 M 64.46 3674.17 P M0008278 ------------ ---------- ------------ 11602.00 64.46 3674.17 00039963 1 72"W X 46 3/4" TX2 30-JUN-2008 SL PR 15 120 2596.00 0.00 M 14.42 865.23 P M0008278 ------------ ---------- ------------ 2596.00 14.42 865.23 00039965 1 MODULAR FURNITUR 30-JUN-2008 SL PR 15 124 1598.44 0.00 M 8.88 497.28 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1598.44 8.88 497.28 00039982 1 FURNITURE MODULAR 30-JUN-2008 SL PR 15 113 3669.68 0.00 M 20.39 1366.10 P M0008278 ------------ ---------- ------------ 3669.68 20.39 1366.10 00040008 1 SM2-3048C 30X48 IN 30-JUN-2008 SL PR 15 117 1378.00 0.00 M 7.66 482.53 P M0008278 ------------ ---------- ------------ 1378.00 7.66 482.53 00040021 1 FILE CABINETS KI P 30-JUN-2008 SL PR 15 126 1580.63 0.00 M 8.78 474.14 P M0008278 ------------ ---------- ------------ 1580.63 8.78 474.14 00040022 1 FILE CABINETS KI 30-JUN-2008 SL PR 15 126 1580.63 0.00 M 8.78 474.14 P M0008278 ------------ ---------- ------------ 1580.63 8.78 474.14 00040026 1 GA2472SC 24X72 C 30-JUN-2008 SL PR 15 128 1608.00 0.00 M 8.93 464.40 P M0008278 ------------ ---------- ------------ 1608.00 8.93 464.40 00040027 1 QGA3066ED 30X66 D 30-JUN-2008 SL PR 15 128 1611.00 0.00 M 8.95 465.40 P M0008278 ------------ ---------- ------------ 1611.00 8.95 465.40 00040028 1 OPTION B - WOOD LA 30-JUN-2008 SL PR 15 122 1231.56 0.00 M 6.84 396.74 P M0008278 ------------ ---------- ------------ 1231.56 6.84 396.74 00040029 1 OPTION B - WOODLAB 30-JUN-2008 SL PR 15 122 1231.56 0.00 M 6.84 396.74 P M0008278 ------------ ---------- ------------ 1231.56 6.84 396.74 00040030 1 OPTION B - WOOD LA 30-JUN-2008 SL PR 15 122 1231.56 0.00 M 6.84 396.74 P M0008278 ------------ ---------- ------------ 1231.56 6.84 396.74 00040031 1 OPTION B - WOOD LA 30-JUN-2008 SL PR 15 122 1231.56 0.00 M 6.84 396.74 P M0008278 ------------ ---------- ------------ 1231.56 6.84 396.74 00040032 1 OPTION B - WOOD LA 30-JUN-2008 SL PR 15 122 1231.56 0.00 M 6.84 396.74 P M0008278 ------------ ---------- ------------ 1231.56 6.84 396.74 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040033 1 OPTION B - WOOD LA 30-JUN-2008 SL PR 15 122 1231.56 0.00 M 6.84 396.74 P M0008278 ------------ ---------- ------------ 1231.56 6.84 396.74 00040041 1 FLOOR TO CEILING P 30-JUN-2008 SL PR 15 119 3062.72 0.00 M 17.02 1038.16 P M0008278 ------------ ---------- ------------ 3062.72 17.02 1038.16 00040054 1 MODEL #SP7270-9 PO 30-JUN-2008 SL PR 15 119 1393.20 0.00 M 7.74 472.14 P M0008278 ------------ ---------- ------------ 1393.20 7.74 472.14 00040055 1 MODEL #SP7270-9 PO 30-JUN-2008 SL PR 15 119 1393.20 0.00 M 7.74 472.14 P M0008278 ------------ ---------- ------------ 1393.20 7.74 472.14 00040056 1 MODEL #SP7270-9 PO 30-JUN-2008 SL PR 15 119 1393.20 0.00 M 7.74 472.14 P M0008278 ------------ ---------- ------------ 1393.20 7.74 472.14 00040057 1 MODEL #SP7270-9 PO 30-JUN-2008 SL PR 15 119 1393.20 0.00 M 7.74 472.14 P M0008278 ------------ ---------- ------------ 1393.20 7.74 472.14 00040143 1 WORK STATIONWHITE/ 30-JUN-2008 SL PR 15 127 2677.56 0.00 M 14.88 788.58 P M0008278 ------------ ---------- ------------ 2677.56 14.88 788.58 00040144 1 WORK STATION WHITE 30-JUN-2008 SL PR 15 127 2677.56 0.00 M 14.88 788.58 P M0008278 ------------ ---------- ------------ 2677.56 14.88 788.58 00040156 1 CONFERENCE TABLE:M 30-JUN-2008 SL PR 15 122 3212.48 0.00 M 17.85 1035.27 P M0008278 ------------ ---------- ------------ 3212.48 17.85 1035.27 00040157 1 CREDENZA MAHOGANY 30-JUN-2008 SL PR 15 122 1502.72 0.00 M 8.35 484.28 P M0008278 ------------ ---------- ------------ 1502.72 8.35 484.28 00040193 1 FURNITURE MODULAR 30-JUN-2008 SL PR 15 125 2191.84 0.00 M 12.18 669.86 P M0008278 ------------ ---------- ------------ 2191.84 12.18 669.86 00040206 1 PODIUM FOR SENATE 30-JUN-2008 SL PR 15 121 5800.00 0.00 M 32.22 1901.01 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 5800.00 32.22 1901.01 00040207 1 FURNITURE SOFA CH 30-JUN-2008 SL PR 15 125 6450.64 0.00 M 35.84 1971.16 P M0008278 ------------ ---------- ------------ 6450.64 35.84 1971.16 00040208 1 FURNITURE DESK L-S 30-JUN-2008 SL PR 15 125 6450.64 0.00 M 35.84 1971.16 P M0008278 ------------ ---------- ------------ 6450.64 35.84 1971.16 00040209 1 FURNITURE L-SHAPED 30-JUN-2008 SL PR 15 125 6450.64 0.00 M 35.84 1971.16 P M0008278 ------------ ---------- ------------ 6450.64 35.84 1971.16 00040210 1 FURNITURE DESK L-S 30-JUN-2008 SL PR 15 125 6450.64 0.00 M 35.84 1971.16 P M0008278 ------------ ---------- ------------ 6450.64 35.84 1971.16 00040211 1 FURNITURE DESK L- 30-JUN-2008 SL PR 15 125 6450.64 0.00 M 35.84 1971.16 P M0008278 ------------ ---------- ------------ 6450.64 35.84 1971.16 00040212 1 FURNITURE 30-JUN-2008 SL PR 15 125 6450.64 0.00 M 35.84 1971.16 P M0008278 ------------ ---------- ------------ 6450.64 35.84 1971.16 00040241 1 LAB FURNISHING:WOR 30-JUN-2008 SL PR 15 126 2385.14 0.00 M 13.25 715.51 P M0008278 ------------ ---------- ------------ 2385.14 13.25 715.51 00040242 1 LAB FURNISHINGS WO 30-JUN-2008 SL PR 15 126 2385.14 0.00 M 13.25 715.51 P M0008278 ------------ ---------- ------------ 2385.14 13.25 715.51 00040243 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 126 2385.14 0.00 M 13.25 715.51 P M0008278 ------------ ---------- ------------ 2385.14 13.25 715.51 00040244 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 126 2385.14 0.00 M 13.25 715.51 P M0008278 ------------ ---------- ------------ 2385.14 13.25 715.51 00040245 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 126 2385.14 0.00 M 13.25 715.51 P M0008278 ------------ ---------- ------------ 2385.14 13.25 715.51 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040246 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 126 2385.14 0.00 M 13.25 715.51 P M0008278 ------------ ---------- ------------ 2385.14 13.25 715.51 00040247 1 LAB FURNISHINGS: W 30-JUN-2008 SL PR 15 126 1192.57 0.00 M 6.63 357.96 P M0008278 ------------ ---------- ------------ 1192.57 6.63 357.96 00040248 1 LAB FURNISHINGS;WO 30-JUN-2008 SL PR 15 126 2385.14 0.00 M 13.25 715.51 P M0008278 ------------ ---------- ------------ 2385.14 13.25 715.51 00040249 1 LAB FURNISHINGS;WO 30-JUN-2008 SL PR 15 126 1192.57 0.00 M 6.63 357.96 P M0008278 ------------ ---------- ------------ 1192.57 6.63 357.96 00040250 1 LAB FURNISHINGS;WO 30-JUN-2008 SL PR 15 126 1192.57 0.00 M 6.63 357.96 P M0008278 ------------ ---------- ------------ 1192.57 6.63 357.96 00040251 1 LAB FURNISHINGS;WO 30-JUN-2008 SL PR 15 127 2205.86 0.00 M 12.25 649.31 P M0008278 ------------ ---------- ------------ 2205.86 12.25 649.31 00040252 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 127 2205.86 0.00 M 12.25 649.31 P M0008278 ------------ ---------- ------------ 2205.86 12.25 649.31 00040253 1 LAB FURNISHINGS WO 30-JUN-2008 SL PR 15 126 2385.14 0.00 M 13.25 715.51 P M0008278 ------------ ---------- ------------ 2385.14 13.25 715.51 00040255 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040256 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040257 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040258 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1294.00 7.19 381.06 00040259 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040260 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040261 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040262 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040263 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040264 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040265 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040266 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040267 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040268 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040269 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040270 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040271 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040272 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040273 1 20X20X72 BI-LEVEL 30-JUN-2008 SL PR 15 127 1294.00 0.00 M 7.19 381.06 P M0008278 ------------ ---------- ------------ 1294.00 7.19 381.06 00040274 1 ADA BI-LEVEL TABLE 30-JUN-2008 SL PR 15 127 1358.00 0.00 M 7.54 399.67 P M0008278 ------------ ---------- ------------ 1358.00 7.54 399.67 00040282 1 INSTRUCTOR'S STATI 30-JUN-2008 SL PR 15 122 2239.60 0.00 M 12.44 721.55 P M0008278 ------------ ---------- ------------ 2239.60 12.44 721.55 00040283 1 *ADA PODIUM NOVA 30-JUN-2008 SL PR 15 122 1393.20 0.00 M 7.74 448.92 P M0008278 ------------ ---------- ------------ 1393.20 7.74 448.92 00040284 1 *ADA PODIUM NOVA 30-JUN-2008 SL PR 15 122 1393.20 0.00 M 7.74 448.92 P M0008278 ------------ ---------- ------------ 1393.20 7.74 448.92 00040287 1 WORK STATIONS GRAY 30-JUN-2008 SL PR 15 121 2708.47 0.00 M 15.05 887.91 P M0008278 ------------ ---------- ------------ 2708.47 15.05 887.91 00040288 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 121 2708.47 0.00 M 15.05 887.91 P M0008278 ------------ ---------- ------------ 2708.47 15.05 887.91 00040289 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 121 2708.47 0.00 M 15.05 887.91 P M0008278 ------------ ---------- ------------ 2708.47 15.05 887.91 00040290 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 121 2708.47 0.00 M 15.05 887.91 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2708.47 15.05 887.91 00040291 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 121 2708.47 0.00 M 15.05 887.91 P M0008278 ------------ ---------- ------------ 2708.47 15.05 887.91 00040292 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 121 2708.47 0.00 M 15.05 887.91 P M0008278 ------------ ---------- ------------ 2708.47 15.05 887.91 00040293 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 121 2708.47 0.00 M 15.05 887.91 P M0008278 ------------ ---------- ------------ 2708.47 15.05 887.91 00040294 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 121 2708.47 0.00 M 15.05 887.91 P M0008278 ------------ ---------- ------------ 2708.47 15.05 887.91 00040295 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 121 2708.47 0.00 M 15.05 887.91 P M0008278 ------------ ---------- ------------ 2708.47 15.05 887.91 00040296 1 LAB FURNISHINGS:WO 30-JUN-2008 SL PR 15 121 2708.47 0.00 M 15.05 887.91 P M0008278 ------------ ---------- ------------ 2708.47 15.05 887.91 00040297 1 LAB FURNISHINGS;WO 30-JUN-2008 SL PR 15 127 1831.20 0.00 M 10.17 539.05 P M0008278 ------------ ---------- ------------ 1831.20 10.17 539.05 00040355 1 MODULE FURNITUREWA 30-JUN-2008 SL PR 15 128 2743.95 0.00 M 15.24 792.53 P M0008278 ------------ ---------- ------------ 2743.95 15.24 792.53 00040361 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 127 6563.64 0.00 M 36.46 1932.44 P M0008278 ------------ ---------- ------------ 6563.64 36.46 1932.44 00040363 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 127 6563.64 0.00 M 36.46 1932.44 P M0008278 ------------ ---------- ------------ 6563.64 36.46 1932.44 00040364 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 127 6563.64 0.00 M 36.46 1932.44 P M0008278 ------------ ---------- ------------ 6563.64 36.46 1932.44 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040365 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 127 6563.64 0.00 M 36.46 1932.44 P M0008278 ------------ ---------- ------------ 6563.64 36.46 1932.44 00040366 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 127 6563.64 0.00 M 36.46 1932.44 P M0008278 ------------ ---------- ------------ 6563.64 36.46 1932.44 00040367 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 127 6563.64 0.00 M 36.46 1932.44 P M0008278 ------------ ---------- ------------ 6563.64 36.46 1932.44 00040368 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 130 2229.25 0.00 M 12.38 619.06 P M0008278 ------------ ---------- ------------ 2229.25 12.38 619.06 00040369 1 MODULAR FURNITURE 30-JUN-2008 SL PR 15 130 2229.25 0.00 M 12.38 619.06 P M0008278 ------------ ---------- ------------ 2229.25 12.38 619.06 00040370 1 MODULAR FURNITUR G 30-JUN-2008 SL PR 15 130 2229.25 0.00 M 12.38 619.06 P M0008278 ------------ ---------- ------------ 2229.25 12.38 619.06 00040383 1 LAB FURNISHINGS ES 30-JUN-2008 SL PR 15 125 2000.00 0.00 M 11.11 611.06 P M0008278 ------------ ---------- ------------ 2000.00 11.11 611.06 00040384 1 LAB FURNISHINGS ED 30-JUN-2008 SL PR 15 125 2000.00 0.00 M 11.11 611.06 P M0008278 ------------ ---------- ------------ 2000.00 11.11 611.06 00040385 1 LAB FURNISHINGS ES 30-JUN-2008 SL PR 15 125 2000.00 0.00 M 11.11 611.06 P M0008278 ------------ ---------- ------------ 2000.00 11.11 611.06 00040386 1 LAB FURNISHINGS ES 30-JUN-2008 SL PR 15 125 2000.00 0.00 M 11.11 611.06 P M0008278 ------------ ---------- ------------ 2000.00 11.11 611.06 00040387 1 LAB FURNISHINGSESD 30-JUN-2008 SL PR 15 125 2000.00 0.00 M 11.11 611.06 P M0008278 ------------ ---------- ------------ 2000.00 11.11 611.06 00040388 1 LAB FURNISHINGS ES 30-JUN-2008 SL PR 15 125 2000.00 0.00 M 11.11 611.06 P M0008278 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:11:55 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 --------- ---- ----------