| FIXED ASSETS - NEW PURCHASES & DEPRECIATION COSTS | FIXED ASSETS - NEW PURCHASES & DEPRECIATION COSTS | |||||||||||||||||||||||
| (ASSETS COSTING $5,000 OR MORE) | (ASSETS COSTING $5,000 OR MORE) | |||||||||||||||||||||||
| /-----DEPRECIATION COST DURING THE PERFORMANCE PERIOD UNDER STUDY-----/ | REMAINING | |||||||||||||||||||||||
| YEAR 1 | YEAR 1 | YEAR 1 | YEAR 2 | YEAR 2 | YEAR 2 | YEAR 3 | YEAR 3 | YEAR 3 | YEAR 4 | YEAR 4 | YEAR 4 | YEAR 5 | YEAR 5 | YEAR 5 | TOTAL | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | TOTAL | DEPRECIABLE | ||
| DESCRIPTION | NEW | SALVAGE | DEPRECIABLE | NEW | SALVAGE | DEPRECIABLE | NEW | SALVAGE | DEPRECIABLE | NEW | SALVAGE | DEPRECIABLE | NEW | SALVAGE | DEPRECIABLE | NEW | USEFUL | DEPRECIATION | DEPRECIATION | DEPRECIATION | DEPRECIATION | DEPRECIATION | DEPRECIATION | ASSET |
| OF FIXED ASSET | PURCHASES | VALUE | BASIS | PURCHASES | VALUE | BASIS | PURCHASES | VALUE | BASIS | PURCHASES | VALUE | BASIS | PURCHASES | VALUE | BASIS | PURCHASES | LIFE | COST | COST | COST | COST | COST | YEARS 1 - 5 | BASIS |
| Less Salvage | (Q-X) | |||||||||||||||||||||||
| Desk Top Computers |
6,000
|
300
|
5,700
|
5,700
|
200
|
5,500
|
5,600
|
200
|
5,400
|
0
|
0
|
0
|
0
|
0
|
0
|
16,600
|
7.0
|
814
|
1,600
|
2,371
|
2,371
|
2,371
|
9,529
|
7,071
|
| Overhead Projectors |
2,000
|
200
|
1,800
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1,800
|
8.0
|
225
|
225
|
225
|
225
|
225
|
1,125
|
675
|
| Minicomputer |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7,500
|
1,500
|
6,000
|
0
|
0
|
0
|
6,000
|
10.0
|
0
|
0
|
0
|
600
|
600
|
1,200
|
4,800
|
|
| Sedan |
13,500
|
2,500
|
11,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11,000
|
10.0
|
1,100
|
1,100
|
1,100
|
1,100
|
1,100
|
5,500
|
5,500
|
| TOTALS |
21,500
|
3,000
|
18,500
|
5,700
|
200
|
5,500
|
5,600
|
200
|
5,400
|
7,500
|
1,500
|
6,000
|
0
|
0
|
0
|
35,400
|
2,139
|
2,925
|
3,696
|
4,296
|
4,296
|
17,354
|
18,046
|
|