52-0555478

11/01/2013 - 10/31/2014

3/16/2015
12:34:46PM

American Office Equipment Co., Inc. [AOB]

Depreciation Expense

Sorted: General - category

Financial

11/01/2013 - 10/31/2014
System No.

Description

Date In
Service

Method / Conv.

Life

Cost / Other
Basis

Bus./ Inv. %

Sec. 179/
Bonus

Salvage/ Basis
Adj.

Beg. Accum.
Depreciation

Current
Depreciation

Total
Depreciation

Automobile
204
219
240
276
281
303
299
301
300
336
337
338
396
398
399
423
424
529
519
602
661
D
660
752
751
759
786
766
801
800
809
808
Subtotal: Automobile

94 FORD ECON
78 BUDD VAN
96 FORD ECON
E150
97 Ford Econolin
99 Ford Econolin
98 Dodge Ram w
99 Ford Econolin
99 Chev Cube
99 Ford Econolin
99 Ford Econolin
99 Ford Econolin
2003 Dodge Car
2003 Ford Truck
2003 Ford Truck
Ford - E150 Van
2006 Acura 4dr
2008 FORD E15
2008 Volkswage
2008 Lexus ES3
2010 Audi Q5 - D
2009 Buick Encl
FORD EXPLORE
F250 PICKUP
SUBARU FORES
2011 FORD E15
2011 FORD E15
2013 LEXUS RX
2013 Acura MDX
2014 Volkswago
2014 Audi Q5

4/18/1994 MSL / HY
7/20/1995 MSL / MQ
12/28/1995 MSL / HY
8/12/1997 MSL / HY
3/19/1998 MSL / HY
9/23/1998 MSL / HY
10/2/1998 MSL / HY
10/26/1998 MSL / HY
10/28/1998 MSL / HY
6/4/1999 MSL / HY
6/28/1999 MSL / HY
6/28/1999 MSL / HY
3/3/2003 SL / N/A
9/1/2003 M / MQ
10/1/2003 SL / N/A
1/24/2006 SL / N/A
2/15/2006 SL / N/A
10/18/2007 M / HY
12/21/2007 M / HY
6/6/2008 M / HY
8/12/2009 M / MQ
8/21/2009 M / MQ
11/11/2010 M / HY
12/17/2010 M / HY
12/17/2010 M / HY
4/7/2012 MSL / HY
4/9/2012 MSL / HY
5/16/2013 SL / N/A
7/11/2013 SL / N/A
3/11/2014 SL / N/A
5/20/2014 SL / N/A

5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000

Less dispositions and exchanges:

Net for: Automobile

21,062
3,800
18,584
18,369
18,003
18,184
25,264
18,184
25,743
17,650
17,650
17,650
18,975
36,530
2,096
22,379
34,701
22,286
31,532
40,575
97,732
46,014
47,274
33,000
22,795
25,116
25,116
48,190
45,213
27,297
117,960
964,924
97,732

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

867,192

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

21,062
3,800
18,584
18,369
18,003
18,184
25,264
18,184
25,743
17,650
17,650
17,650
18,975
32,760
2,096
0
34,701
22,286
31,532
40,575
14,160
13,501
33,659
23,496
16,230
7,535
7,535
4,819
3,014
0
0
527,017
14,160

0
0
0
0
0
0
0
0
0
0
0
0
0
3,770
0
0
0
0
0
0
1,775
32,513
5,446
3,802
2,626
5,035
5,035
9,638
9,043
3,639
9,830
92,152
0

21,062
3,800
18,584
18,369
18,003
18,184
25,264
18,184
25,743
17,650
17,650
17,650
18,975
36,530
2,096
0
34,701
22,286
31,532
40,575
15,935
46,014
39,105
27,298
18,856
12,570
12,570
14,457
12,057
3,639
9,830
619,169
15,935

512,857

92,152

603,234

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

9,395
4,469
5,762
11,856
0
0
0
0
0
17,273

0
0
0
0
0
0
0
0
0
0

9,395
4,469
5,762
11,856
0
0
0
0
0
17,273

Computer
288
377
360
410
462
469
494
495
496
478

GF6-233 System
11/1/1997 SL / N/A
6400 Server with 3/26/2001 MT / HY
Toshiba ISDN
3/30/2001 MT / HY
1/24/2005 M / HY
Computer Serve
Intel SR 2500 Se 11/10/2006 SL / N/A
APC Rack 1070 11/27/2006 SL / N/A
HP SB DX2200
1/4/2007 SL / N/A
HP SB DX2200
1/4/2007 SL / N/A
HP SB DX2200
1/4/2007 SL / N/A
1/26/2007 M / HY
Terminal Service

5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000

9,395
4,469
5,762
11,856
15,030
2,588
752
752
752
17,273
Page 1 of 10

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

52-0555478
11/01/2013 - 10/31/2014

3/16/2015
12:34:46PM

American Office Equipment Co., Inc. [AOB]

Depreciation Expense

Sorted: General - category

Financial

11/01/2013 - 10/31/2014
System No.

Description

Date In
Service

Method / Conv.

Life

Cost / Other
Basis

Bus./ Inv. %

Sec. 179/
Bonus

Salvage/ Basis
Adj.

Beg. Accum.
Depreciation

Current
Depreciation

Total
Depreciation

Computer
489
490
491
493
499
500
539
540
501
502
508
509
510
538
530
531
537
521
522
523
524
512
516
520
571
555
545
574
561
562
563
568
569
570
575
576
577
578
581
582
583
584
662
613
619
620
607
608

HP SB DX2200
HP SB DX2200
HP SB DX2200
HP LJ 3800N
HP SB XW4400
HP LJ P2015DN
OKIDATA PACE
HP LJ 8150
HP SB DX2300
HP SB DX2300
HP LJ 2605DN 1
HP SB DX2300
HP SB DX2300
OKIDATA PACE
A/C COMPRESS
A/C EVAPORAT
INTEL SR 2500
HP SB DX2300
HP SB DX2300
HP SB DX2300
HP SB DX2300
HP SB DX2300 2
HP SB DX2300 2
HP SB DX2300 2
Cisco Catalyst S
HP SB XW4600
Dell computer eq
HP SB DC7800
HP SB DX2300 2
HP SB DX2300 2
HP SB DX2300 2
HP LJ P2015DN
HP LJ P2015DN
HP LJ P2015DN
HP SB DX2300 2
HP SB DX2300 2
HP SB DX2300 2
HP SB DX2300 2
Hitachi 3000 Lum
Sonicwall Pro 24
Sonicwall SSL V
2-Cisco Catalyst
HP SB 8510W T
Sonicwall TotalS
HP SB 8530W P
HP SB 8530W P
HP 8530W T940
HP SB 8530W P

4/13/2007 M / HY
4/13/2007 M / HY
4/13/2007 M / HY
4/18/2007 M / HY
5/1/2007 M / HY
5/3/2007 M / HY
5/4/2007 M / HY
5/4/2007 M / HY
5/9/2007 M / HY
5/9/2007 M / HY
6/12/2007 M / HY
6/13/2007 M / HY
6/13/2007 M / HY
7/4/2007 M / HY
7/5/2007 MSL / MM
7/24/2007 MSL / MM
7/30/2007 M / HY
8/6/2007 M / HY
8/6/2007 M / HY
8/6/2007 M / HY
8/6/2007 M / HY
8/9/2007 M / HY
8/9/2007 M / HY
8/9/2007 M / HY
12/14/2007 M / HY
2/19/2008 M / HY
3/4/2008 M / HY
4/8/2008 M / HY
4/21/2008 M / HY
4/21/2008 M / HY
4/21/2008 M / HY
4/22/2008 M / HY
4/22/2008 M / HY
4/22/2008 M / HY
4/25/2008 M / HY
4/25/2008 M / HY
4/25/2008 M / HY
4/25/2008 M / HY
6/15/2008 M / HY
7/3/2008 M / HY
8/28/2008 M / HY
9/22/2008 M / HY
11/11/2008 M / MQ
11/21/2008 M / MQ
12/17/2008 M / MQ
12/17/2008 M / MQ
12/29/2008 M / MQ
1/9/2009 M / MQ

5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
39.0000
39.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000

600
600
600
960
1,607
536
630
1,050
637
637
544
607
607
630
3,718
3,925
9,866
682
683
682
683
688
688
689
5,518
1,298
7,700
952
702
702
702
560
560
561
669
669
670
670
5,390
4,240
2,645
2,184
1,959
4,866
1,944
1,945
2,397
1,902
Page 2 of 10

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

600
600
600
960
1,607
536
630
1,050
637
637
544
607
607
630
598
635
9,866
682
683
682
683
688
688
689
0
1,298
7,700
952
702
702
702
560
560
561
669
669
670
670
5,390
4,240
2,645
2,184
1,946
4,833
1,931
1,932
2,381
1,889

0
0
0
0
0
0
0
0
0
0
0
0
0
0
95
101
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
33
13
13
16
13

600
600
600
960
1,607
536
630
1,050
637
637
544
607
607
630
693
736
9,866
682
683
682
683
688
688
689
0
1,298
7,700
952
702
702
702
560
560
561
669
669
670
670
5,390
4,240
2,645
2,184
1,959
4,866
1,944
1,945
2,397
1,902

52-0555478
11/01/2013 - 10/31/2014

3/16/2015
12:34:46PM

American Office Equipment Co., Inc. [AOB]

Depreciation Expense

Sorted: General - category

Financial

11/01/2013 - 10/31/2014
System No.

Description

Date In
Service

Method / Conv.

1/9/2009
1/14/2009
1/14/2009
1/14/2009
3/23/2009
3/23/2009
3/23/2009
4/21/2009
4/21/2009
4/21/2009
4/21/2009
5/7/2009
5/7/2009
5/21/2009
5/21/2009
6/16/2009
6/16/2009
7/14/2009
7/14/2009
7/21/2009
8/12/2009
8/12/2009
8/12/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/14/2009
8/24/2009
8/24/2009
9/2/2009
9/2/2009
9/9/2009
11/1/2009
11/1/2009
11/1/2009
11/1/2009
11/1/2009

M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / MQ
M / HY
M / MQ
M / HY
M / HY

Life

Cost / Other
Basis

Bus./ Inv. %

Sec. 179/
Bonus

Salvage/ Basis
Adj.

Beg. Accum.
Depreciation

Current
Depreciation

Total
Depreciation

Computer
609
610
611
612
616
617
618
622
623
624
625
614
615
621
626
627
628
629
630
631
633
634
635
632
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
654
655
651
652
653
667
668
673
674
675

HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 6930P P
HP SB 8530W P
HP SB 8530W P
HP SB 6930P P
HP SB 6930P P
HP SB 6930P P
HP SB 6930P P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP SB 8530W P
HP XW4600 Q83
HP SB 8530W P
HP SB 8530W P
HP SB 6930P P
HP SB 6930P P
HP SB 8530W P
HP 8530W
HP 8530W
HP 8530W
HP 8530W
HP 8530W

5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000

1,903
1,857
1,858
1,866
1,672
1,672
1,672
1,639
1,642
1,642
1,643
1,640
1,641
1,641
1,642
1,518
1,518
1,516
1,516
1,492
1,714
1,714
1,713
1,690
1,515
1,515
1,528
1,528
1,529
1,529
1,515
1,515
1,515
1,515
1,515
1,515
1,515
1,515
2,014
1,643
1,643
1,479
1,480
1,641
1,855
1,855
1,894
1,894
1,894
Page 3 of 10

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1,890
1,844
1,845
1,853
1,636
1,636
1,636
1,604
1,607
1,607
1,608
1,582
1,583
1,583
1,584
1,465
1,465
1,463
1,463
1,439
1,632
1,632
1,631
1,609
1,443
1,443
1,455
1,455
1,456
1,456
1,443
1,443
1,443
1,443
1,443
1,443
1,443
1,443
1,918
1,564
1,564
1,408
1,409
1,563
1,740
1,695
1,776
1,730
1,730

13
13
13
13
36
36
36
35
35
35
35
58
58
58
58
53
53
53
53
53
82
82
82
81
72
72
73
73
73
73
72
72
72
72
72
72
72
72
96
79
79
71
71
78
102
107
105
109
109

1,903
1,857
1,858
1,866
1,672
1,672
1,672
1,639
1,642
1,642
1,643
1,640
1,641
1,641
1,642
1,518
1,518
1,516
1,516
1,492
1,714
1,714
1,713
1,690
1,515
1,515
1,528
1,528
1,529
1,529
1,515
1,515
1,515
1,515
1,515
1,515
1,515
1,515
2,014
1,643
1,643
1,479
1,480
1,641
1,842
1,802
1,881
1,839
1,839

52-0555478
11/01/2013 - 10/31/2014

3/16/2015
12:34:46PM

American Office Equipment Co., Inc. [AOB]

Depreciation Expense

Sorted: General - category

Financial

11/01/2013 - 10/31/2014
System No.

Description

Date In
Service

Method / Conv.

Life

Cost / Other
Basis

Bus./ Inv. %

Sec. 179/
Bonus

Salvage/ Basis
Adj.

Beg. Accum.
Depreciation

Current
Depreciation

Total
Depreciation

Computer
676
677
678
679
680
681
682
683
684
703
704
685
686
687
688
702
701
665
670
671
689
690
691
692
693
694
695
696
698
699
700
669
672
705
706
707
708
709
710
711
712
713
715
716
732
733
717
718
719

HP 8530W
HP 8530W
HP 8530W
HP 8530W
HP 8530W
HP 8530W
HP 8530W
HP 8530W
HP 8530W
3- HP SB 8530W
2- HP SB 8530W
HP 8530W
HP 8530W
HP 8530W
HP 8530W
Dantech
Dantech
HP 8540W from
HP 8540W
HP 8540W
HP 8540W
HP 8540W
HP 8540W
HP 8540W
HP 8540W
HP 8540W
HP 8540W
HP 8540W
HP 8540W 17-62
HP 8540W 17-62
HP 8540W 17-62
HP 8540 17-620
HP 8540 17-620
HP 8540W 17-62
HP 8540W 17-62
HP 8540W 17-62
HP 8540W 17-62
HP Z400 W3520
HP Z400 W3520
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB Z400 W3
HP SB Z400 W3
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB Z400 W3

11/24/2009 M / MQ
11/24/2009 M / MQ
11/24/2009 M / MQ
12/11/2009 M / MQ
12/11/2009 M / MQ
12/11/2009 M / MQ
12/11/2009 M / MQ
12/30/2009 M / MQ
12/30/2009 M / MQ
2/9/2010 M / MQ
2/26/2010 M / MQ
3/11/2010 M / MQ
3/11/2010 M / MQ
3/23/2010 M / MQ
3/23/2010 M / MQ
7/6/2010 M / MQ
8/3/2010 M / MQ
8/11/2010 M / MQ
8/11/2010 M / MQ
8/11/2010 M / MQ
8/19/2010 M / MQ
8/19/2010 M / MQ
9/8/2010 M / MQ
9/30/2010 M / MQ
9/30/2010 M / MQ
10/19/2010 M / MQ
10/19/2010 M / MQ
10/19/2010 M / MQ
11/24/2010 M / HY
11/24/2010 M / HY
11/24/2010 M / HY
11/29/2010 M / HY
11/29/2010 M / HY
12/9/2010 M / HY
12/9/2010 M / HY
12/9/2010 M / HY
12/9/2010 M / HY
1/6/2011 M / HY
1/6/2011 M / HY
1/11/2011 M / HY
1/11/2011 M / HY
1/11/2011 M / HY
1/28/2011 M / HY
1/28/2011 M / HY
2/4/2011 M / HY
2/4/2011 M / HY
2/22/2011 M / HY
2/22/2011 M / HY
3/4/2011 M / HY

5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000

1,442
1,442
1,442
1,506
1,506
1,506
1,506
1,510
1,510
5,046
3,364
1,682
1,682
1,682
1,682
100
178
1,714
1,714
1,714
1,623
1,624
1,714
1,713
1,714
1,714
1,714
1,713
1,714
1,714
1,714
1,714
1,714
1,158
1,158
1,158
1,158
1,455
1,455
1,631
1,631
1,631
1,277
1,277
1,668
1,668
1,629
1,629
1,331
Page 4 of 10

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1,264
1,264
1,264
1,320
1,320
1,320
1,320
1,323
1,323
4,257
2,838
1,419
1,419
1,419
1,419
81
141
1,538
1,538
1,538
1,290
1,290
1,362
1,361
1,362
1,362
1,362
1,361
1,220
1,220
1,220
1,220
1,220
824
824
824
824
1,036
1,036
1,161
1,161
1,161
909
909
1,188
1,188
1,160
1,160
948

158
158
158
165
165
165
165
166
166
574
383
191
191
191
191
12
20
94
94
94
178
178
188
188
188
188
188
188
198
198
198
198
198
134
134
134
134
168
168
188
188
188
147
147
192
192
188
188
153

1,422
1,422
1,422
1,485
1,485
1,485
1,485
1,489
1,489
4,831
3,221
1,610
1,610
1,610
1,610
93
161
1,632
1,632
1,632
1,468
1,468
1,550
1,549
1,550
1,550
1,550
1,549
1,418
1,418
1,418
1,418
1,418
958
958
958
958
1,204
1,204
1,349
1,349
1,349
1,056
1,056
1,380
1,380
1,348
1,348
1,101

52-0555478
11/01/2013 - 10/31/2014

3/16/2015
12:34:46PM

American Office Equipment Co., Inc. [AOB]

Depreciation Expense

Sorted: General - category

Financial

11/01/2013 - 10/31/2014
System No.

Description

Date In
Service

Method / Conv.

Life

Cost / Other
Basis

Bus./ Inv. %

Sec. 179/
Bonus

Salvage/ Basis
Adj.

Beg. Accum.
Depreciation

Current
Depreciation

Total
Depreciation

Computer
720
721
722
723
724
725
726
758
727
728
729
730
731
734
735
736
737
738
739
740
741
742
743
744
745
746
756
747
748
750
749
754
755
757
767
768
769
763
764
765
770
771
772
773
774
775
776
778
779

HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
FAX MACHINE S
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB Z400 W3
HP SB Z400 W3
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB 8540W 1
HP SB 2560P I5
HP SB 8560P I7
HP SB 8460W I7
HP SB 8460W I7
HP SB 8460W I7
HP SB 8560W I7
INFOCUS IN110
HP SB 8460W I7
HP SB 8460W I7
HP LJ 4025N 35
HP SB 8560W I7
HP SB 8460W I7
HP SB 8460W I7
HP SB 8560W I7
HP SB 8460W I7
HP SB 8460W I7
HP SB 8460W I7
HP SB 8560W 1
HP SB 8560W 1
HP SB 8560W 1
HP SB 8560W 1
HP SB 8560W 1
HP SB 8460W 1
HP SB 8460W 1
HP SB 8460W 1
HP SB 8460W 1
HP SB 8560W 1
HP SB 8560W 1
HP SB 8560W 1

3/4/2011
3/4/2011
3/4/2011
3/10/2011
3/10/2011
3/16/2011
3/16/2011
3/16/2011
3/30/2011
3/30/2011
3/30/2011
4/6/2011
4/6/2011
5/9/2011
5/9/2011
5/9/2011
5/9/2011
7/7/2011
7/7/2011
7/7/2011
7/13/2011
8/2/2011
8/11/2011
8/11/2011
8/11/2011
9/8/2011
9/12/2011
9/13/2011
9/13/2011
9/21/2011
9/23/2011
10/11/2011
10/11/2011
10/17/2011
11/1/2011
11/1/2011
11/1/2011
11/11/2011
11/11/2011
11/11/2011
12/8/2011
12/8/2011
12/8/2011
12/8/2011
12/27/2011
12/27/2011
1/5/2012
1/10/2012
1/10/2012

M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY
M / HY

5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000

1,631
1,631
1,631
1,629
1,629
1,629
1,629
1,942
1,632
1,632
1,632
1,307
1,307
1,629
1,629
1,629
1,629
1,653
1,653
1,653
1,510
1,699
1,629
1,629
1,629
1,940
1,166
1,661
1,661
1,189
1,930
1,667
1,667
1,976
1,630
1,630
1,630
1,970
1,970
1,970
1,976
1,976
1,658
1,658
1,670
1,670
1,967
1,995
1,995
Page 5 of 10

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1,161
1,161
1,161
1,160
1,160
1,160
1,160
1,383
1,162
1,162
1,162
930
930
1,160
1,160
1,160
1,160
1,177
1,177
1,177
1,075
1,210
1,160
1,160
1,160
1,381
830
1,183
1,183
846
1,374
1,187
1,187
1,407
848
848
848
1,024
1,024
1,024
1,027
1,027
862
862
868
868
1,023
1,037
1,037

188
188
188
188
188
188
188
224
188
188
188
151
151
188
188
188
188
190
190
190
174
196
188
188
188
224
134
191
191
137
222
192
192
228
313
313
313
378
378
378
380
380
318
318
321
321
378
383
383

1,349
1,349
1,349
1,348
1,348
1,348
1,348
1,607
1,350
1,350
1,350
1,081
1,081
1,348
1,348
1,348
1,348
1,367
1,367
1,367
1,249
1,406
1,348
1,348
1,348
1,605
964
1,374
1,374
983
1,596
1,379
1,379
1,635
1,161
1,161
1,161
1,402
1,402
1,402
1,407
1,407
1,180
1,180
1,189
1,189
1,401
1,420
1,420

52-0555478
11/01/2013 - 10/31/2014

3/16/2015
12:34:46PM

American Office Equipment Co., Inc. [AOB]

Depreciation Expense

Sorted: General - category

Financial

11/01/2013 - 10/31/2014
System No.

Description

Date In
Service

Method / Conv.

Life

Cost / Other
Basis

Bus./ Inv. %

Sec. 179/
Bonus

Salvage/ Basis
Adj.

Beg. Accum.
Depreciation

Current
Depreciation

Total
Depreciation

Computer
780
781
784
782
777
785
793
794
762
791
788
792
802
795
796
797
798
799
790
789
803
806
805
807
804
Subtotal: Computer

HP SB 8560W 1
HP SB 8560W 1
HP SB 8560W 1
HP SB 8560W 1
HP SB 8560W 1
CHKR Z714 - Q5
HP SB 8570W I7
HP SB 8570W I7
HP SB 8560W I7
HP SB 8560W I7
HP SB 8570W I7
HP SB 8570W I7
Sonicwall ESA 3
Power Edge R62
Power Edge R62
Power Edge R62
PowerVault MD3
ClickShare Dem
CIS O 48PT 10/1
BTO HP 2570P
Starlin Marketing
CDW Direct Z71
CDW Direct Z71
CDW Direct Z71
Fidelity Mechani

1/10/2012 M / HY
2/2/2012 M / HY
3/15/2012 M / HY
3/30/2012 M / HY
6/18/2012 M / HY
9/20/2012 M / HY
11/26/2012 SL / N/A
11/26/2012 SL / N/A
11/30/2012 SL / N/A
11/30/2012 SL / N/A
12/3/2012 SL / N/A
2/28/2013 SL / N/A
7/22/2013 SL / N/A
7/26/2013 SL / N/A
7/26/2013 SL / N/A
7/26/2013 SL / N/A
7/26/2013 SL / N/A
7/31/2013 SL / N/A
8/2/2013 SL / N/A
8/9/2013 SL / N/A
3/19/2014 SL / N/A
4/15/2014 SL / N/A
4/28/2014 SL / N/A
6/18/2014 SL / N/A
9/30/2014 SL / N/A

5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000

Less dispositions and exchanges:

Net for: Computer

1,995
1,923
2,027
1,939
2,027
4,769
1,406
1,406
1,938
1,938
1,598
1,707
3,224
7,166
7,166
7,166
14,582
37,440
1,663
1,989
4,133
1,044
1,025
1,029
86,900
593,955
0

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

593,955

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1,037
1,000
1,054
1,008
1,054
2,480
258
258
356
356
293
227
161
358
358
358
729
1,872
83
100
0
0
0
0
0
327,407
0

383
369
389
372
389
916
281
281
388
388
320
341
645
1,433
1,433
1,433
2,916
7,488
333
398
482
122
103
69
1,448
46,805
0

1,420
1,369
1,443
1,380
1,443
3,396
539
539
744
744
613
568
806
1,791
1,791
1,791
3,645
9,360
416
498
482
122
103
69
1,448
374,212
0

327,407

46,805

374,212

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

4,840
10,823
4,199
62,365
148,345
43,512
274,084
0

0
0
0
8,404
24,002
29,008
61,414
0

4,840
10,823
4,199
70,769
172,347
72,520
335,498
0

274,084

61,414

335,498

0
0
0
0

0
0
0
0

7,694
12,060
19,754
0

0
0
0
0

7,694
12,060
19,754
0

Computer Software
361
Voice mail
536
80 WINDOWS T
546
AutoCAD 2008 C
697
Computerized M
714
DDMS - COMPU
787
CORE SOFTWA
Subtotal: Computer Software

2/20/2001
7/30/2007
3/4/2008
3/18/2010
11/1/2010
7/1/2012

M / HY
M / HY
SL / N/A
M / MQ
M / HY
SL / FM

5.0000
5.0000
3.0000
5.0000
5.0000
3.0000

Less dispositions and exchanges:

Net for: Computer Software

4,840
10,823
4,199
73,920
208,350
87,025
389,157
0

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

389,157

Copier
425
585
Subtotal: Copier

Sharp AR-BC260 2/10/2006 M / MQ

KIP 3002 Copier 10/13/2008 M / HY

Less dispositions and exchanges:

5.0000
5.0000

10,951
12,060
23,011
0
Page 6 of 10

100.0000
100.0000

52-0555478
11/01/2013 - 10/31/2014

3/16/2015
12:34:46PM

American Office Equipment Co., Inc. [AOB]

Depreciation Expense

Sorted: General - category

Financial

11/01/2013 - 10/31/2014
System No.

Description

Date In
Service

Method / Conv.

Life

Net for: Copier

Cost / Other
Basis

Bus./ Inv. %

23,011

Sec. 179/
Bonus

Salvage/ Basis
Adj.

Beg. Accum.
Depreciation

Current
Depreciation

Total
Depreciation

19,754

19,754

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

1,625
14,553
1,563
3,510
9,000
648
0
0
2,504
0
33,403
0

0
0
625
1,404
0
0
0
0
0
0
2,029
0

1,625
14,553
2,188
4,914
9,000
648
0
0
2,504
0
35,432
0

33,403

2,029

35,432

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

2,239
2,239
0

69
69
0

2,308
2,308
0

2,239

69

2,308

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12,750
5,745
3,150
1,490
291
3,927
2,920
925
8,788
6,080
1,715
20,573
1,080
2,681
1,174
609

0
0
0
0
14
185
0
51
487
355
102
1,244
66
173
76
44

12,750
5,745
3,150
1,490
305
4,112
2,920
976
9,275
6,435
1,817
21,817
1,146
2,854
1,250
653

Furniture & Fixtures

443
Reception Wall P 2/10/2006 M / MQ
541
Vivo - Design De 12/19/2006 M / HY
760
HM File Island a
5/1/2011 SL / N/A
5/1/2011 SL / HY
761
6 HM Canvas W
392
Uprights and be
3/13/2002 MT / MQ
393
Work platform
3/18/2002 MSL / HY
12/1/2003 M / HY
402
Plasma TV- from
403
Alarm system- T
2/5/2004 M / HY
429
Sharp 32" LCD H 9/12/2006 M / MQ
579
LG 42" LCD FLA 11/27/2007 M / HY
Subtotal: Furniture & Fixtures

5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000
5.0000

Less dispositions and exchanges:

Net for: Furniture & Fixtures

1,625
14,553
3,126
7,019
9,000
648
4,725
7,736
2,504
2,415
53,351
0

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

53,351

Land
390
Subtotal: Land

Land

3/16/1998 No Calc / N/A

0.0000

Less dispositions and exchanges:

Net for: Land

293,879
293,879
0

100.0000

293,879

Land Improvements
339
8 ft. high chainlin
Subtotal: Land Improvements

6/10/1999 ME / HY

15.0000

Less dispositions and exchanges:

Net for: Land Improvements

2,308
2,308
0

100.0000

2,308

Leasehold Improvements
379
59
60
61
152
153
189
221
220
250
261
262
275
304
294
347

Computer Cablin 10/12/2001 SL / N/A

ELECTRICAL
6/15/1986 SL / N/A
FENCE PARKIN
7/15/1986 SL / N/A
CARPETING
10/15/1986 SL / N/A
DR LTCH/PANIC 8/21/1992 MSL / MM
BURG/FIRE CAR 8/21/1992 MSL / MM
Computer cablin
5/27/1993 MSL / HY
9/8/1995 MSL / MM
WHSE RENOVA
PAVING,BLACK 10/12/1995 MSL / MM
9/20/1996 MSL / MM
BARRIER ARMS
1/31/1997 MSL / MM
Rigid dock shelt
HVAC Repairs
4/30/1997 MSL / MM
Solar control film 6/26/1997 MSL / MM
Improvements
5/1/1998 MSL / MM
Wiring
5/5/1998 MSL / MM
Steel platform/p
12/3/1999 MSL / MM

5.0000
5.0000
5.0000
5.0000
31.5000
31.5000
5.0000
39.0000
39.0000
39.0000
39.0000
39.0000
39.0000
39.0000
39.0000
39.0000

12,750
5,745
3,150
1,490
430
5,836
2,920
1,990
19,000
13,850
3,988
48,500
2,572
6,765
2,960
1,710
Page 7 of 10

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

52-0555478
11/01/2013 - 10/31/2014

3/16/2015
12:34:46PM

American Office Equipment Co., Inc. [AOB]

Depreciation Expense

Sorted: General - category

Financial

11/01/2013 - 10/31/2014
System No.

Description

Date In
Service

Method / Conv.

Life

Cost / Other
Basis

Bus./ Inv. %

Sec. 179/
Bonus

Salvage/ Basis
Adj.

Beg. Accum.
Depreciation

Current
Depreciation

Total
Depreciation

Leasehold Improvements
356
389
407
406
405
445
409
411
460
542
573
572
544
600
601
599
604
666
753
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
274
296

Conference room
Electrical modific
Carpeting - 2nd
Carpeting - 3rd F
Fence - 309 N. C
50 Ton absorptio
American Office
Alarm System
Front lobby sign
ELECTRICAL IM
Carpet
4th Floor Renova
3rd Floor Renov
Motorized video
3rd floor electric
Carpet
Drywall replacem
DEMO OFFICE F
MISC ELECTRIC
OVHD DOORS L
MASONRY
PAINTING
ELECTRICAL
ROOFING
SPRINKLERS
CARPENTRY
CONCRETE, DE
SUPERVISION &
ROOF DECK RP
BTL UP ROOF R
ALPHA LSNG/A
WALL CVRNGS/
OFFICE WHSE R
CARPETING & IN
ELECTRICAL FE
STD PLUMBING
HVAC HEAT PU
LETTERING & LO
FIREWALLS, AS
PAINTING - LOA
DOCK LIGHT/OU
SHRUBS & BUS
BOILER (PEERL
FENCE (ABBY F
PARKING LOT R
MORABITE CON
Bldg renovations
Renovate mason

4/16/2001 MSL / MM
10/22/2001 MSL / MM
3/15/2004 MSL / HY
7/16/2004 MSL / HY
10/12/2004 M / HY
12/21/2004 M / HY
2/15/2005 M / HY
11/1/2005 M / MQ
5/11/2006 M / HY
6/19/2007 MSL / MM
3/4/2008 M / HY
3/6/2008 MSL / MM
3/31/2008 MSL / MM
5/20/2008 MSL / MM
5/20/2008 MSL / MM
6/26/2008 M / HY
7/25/2008 MSL / MM
4/18/2011 M / HY
4/27/2011 M / HY
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/1/1984 SL / N/A
3/15/1985 SL / N/A
4/15/1985 SL / N/A
10/31/1986 SL / N/A
4/15/1987 SL / N/A
4/15/1987 SL / N/A
7/15/1989 MSL / MM
6/10/1997 MSL / MM
6/11/1998 MSL / MM

39.0000
39.0000
5.0000
5.0000
15.0000
5.0000
7.0000
7.0000
5.0000
39.0000
5.0000
39.0000
39.0000
39.0000
39.0000
5.0000
39.0000
5.0000
5.0000
15.0000
15.0000
15.0000
15.0000
15.0000
15.0000
15.0000
15.0000
15.0000
15.0000
15.0000
15.0000
15.0000
15.0000
5.0000
15.0000
15.0000
5.0000
5.0000
15.0000
15.0000
15.0000
5.0000
5.0000
5.0000
5.0000
31.5000
39.0000
39.0000

2,617
4,451
1,834
4,171
9,696
94,114
5,193
2,447
677
11,041
425
9,938
5,307
3,439
1,090
300
1,646
3,956
4,647
1,787
6,800
12,173
11,600
8,073
500
16,808
34,458
16,709
8,216
2,489
3,315
1,372
2,976
1,013
3,638
324
940
1,255
6,785
325
750
620
18,500
1,785
6,039
5,196
13,640
6,525
Page 8 of 10

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

839
1,370
0
0
8,121
94,114
5,193
0
677
1,804
425
1,434
765
480
153
300
222
2,817
3,308
1,787
6,800
12,173
11,600
8,073
500
16,808
34,458
16,709
8,216
2,489
3,315
1,372
2,976
1,013
3,638
324
940
1,255
6,785
325
750
620
18,500
1,785
6,039
4,007
5,730
2,569

67
114
0
0
286
0
0
0
0
283
0
255
136
88
28
0
42
456
536
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165
350
167

906
1,484
0
0
8,407
94,114
5,193
0
677
2,087
425
1,689
901
568
181
300
264
3,273
3,844
1,787
6,800
12,173
11,600
8,073
500
16,808
34,458
16,709
8,216
2,489
3,315
1,372
2,976
1,013
3,638
324
940
1,255
6,785
325
750
620
18,500
1,785
6,039
4,172
6,080
2,736

52-0555478
11/01/2013 - 10/31/2014

3/16/2015
12:34:46PM

American Office Equipment Co., Inc. [AOB]

Depreciation Expense

Sorted: General - category

Financial

11/01/2013 - 10/31/2014
System No.

Description

Date In
Service

Method / Conv.

Life

Cost / Other
Basis

Bus./ Inv. %

Sec. 179/
Bonus

Salvage/ Basis
Adj.

Beg. Accum.
Depreciation

Current
Depreciation

Total
Depreciation

Leasehold Improvements
297
Renovate whse
329
Canopy & porch
330
Overhead doors
331
Dumpster pad
355
New roofing, flas
388
Concrete
391
Overhead door
408
Carpeting - 3 Off
455
Reception area
783
RETAINING WAL
Subtotal: Leasehold Improvements

10/7/1998 MSL / MM
10/26/1998 MSL / MM
11/10/1998 MSL / MM
12/23/1998 MSL / MM
1/30/2001 MSL / MM
10/4/2001 SL / N/A
11/16/2001 SL / N/A
6/14/2004 M / HY
9/8/2006 SL / N/A
10/19/2012 MSL / MM

39.0000
39.0000
39.0000
39.0000
39.0000
39.0000
39.0000
5.0000
5.0000
39.0000

Less dispositions and exchanges:

Net for: Leasehold Improvements

79,679
3,689
3,994
4,200
179,642
3,000
9,980
1,286
21,540
27,245
829,511
0

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

829,511

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

30,730
1,425
1,530
1,605
58,324
925
3,055
0
21,540
728
497,338
0

2,043
94
102
108
4,629
77
256
0
0
699
13,778
0

32,773
1,519
1,632
1,713
62,953
1,002
3,311
0
21,540
1,427
511,116
0

497,338

13,778

511,116

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

19,502
11,450
12,101
3,111
9,765
3,100
3,913
1,484
0
64,426
0

0
0
0
0
0
0
0
0
0
0
0

19,502
11,450
12,101
3,111
9,765
3,100
3,913
1,484
0
64,426
0

64,426

64,426

0
0
0
0
0
0
0

0
0
0
0
0
0
0

2,500
22,282
22,286
20,049
20,049
87,166
0

0
0
0
1,321
1,321
2,642
0

2,500
22,282
22,286
21,370
21,370
89,808
0

87,166

2,642

89,808

0
0
0
0

0
0
0
0

3,675
9,445
13,120
0

0
0
0
0

3,675
9,445
13,120
0

Office Equipment
358
357
380
381
378
421
457
456
580
Subtotal: Office Equipment

Storage equip
Crown Narrow A
Additional equip
Sharp FO-6700 f
Telephone syste
upgrade chemic
Reception Desk
Fire King Fire Sa
Telephone syste

12/2/2000 MT / HY
3/20/2001 MT / HY
8/7/2001 MT / HY
8/30/2001 MT / HY
11/1/2001 MT / MQ
4/25/2005 M / HY
5/1/2006 SL / N/A
5/31/2006 SL / N/A
11/1/2007 MT / HY

5.0000
5.0000
7.0000
7.0000
5.0000
5.0000
5.0000
5.0000
5.0000

Less dispositions and exchanges:

Net for: Office Equipment

19,502
11,450
12,101
3,111
9,765
3,100
3,913
1,484
3,097
67,523
0

100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000

67,523

Truck
386
422
507
663
664
Subtotal: Truck

Used 45' van tra

7/24/2001 MT / HY
05 Ford E250 Va
7/21/2005 M / HY
2008 FORD E15 10/18/2007 M / HY
2010 Ford Van
9/1/2010 M / MQ
2010 Ford van
9/2/2010 M / MQ

5.0000
5.0000
5.0000
5.0000
5.0000

Less dispositions and exchanges:

Net for: Truck

2,500
22,282
22,286
22,526
22,526
92,120
0

100.0000
100.0000
100.0000
100.0000
100.0000

92,120

Unspecified - Personal
211
TELEPHONE SY
504
USED HYSTER
Subtotal: Unspecified - Personal
Less dispositions and exchanges:

5/26/1995 M / MQ
10/23/2007 M / HY

5.0000
5.0000

3,675
9,445
13,120
0
Page 9 of 10

100.0000
100.0000

52-0555478
11/01/2013 - 10/31/2014

3/16/2015
12:34:46PM

American Office Equipment Co., Inc. [AOB]

Depreciation Expense

Sorted: General - category

Financial

11/01/2013 - 10/31/2014
System No.

Description

Date In
Service

Method / Conv.

Life

Net for: Unspecified - Personal

Cost / Other
Basis

Bus./ Inv. %

13,120

Sec. 179/
Bonus

Salvage/ Basis
Adj.

Beg. Accum.
Depreciation

Current
Depreciation

Total
Depreciation

13,120

13,120

0
0
0
0
0

0
0
0
0
0

344
2,924
6,262
9,530
0

17
215
478
710
0

361
3,139
6,740
10,240
0

Unspecified - Real
185
A/C UNIT
348
Structural repair
349
Structural repai
Subtotal: Unspecified - Real
Less dispositions and exchanges:
Net for: Unspecified - Real
Subtotal:
Less dispositions and exchanges:
Grand Totals:

6/11/1993 SL / N/A
3/17/2000 SL / N/A
9/15/2000 SL / N/A

39.0000
39.0000
39.0000

654
8,383
18,644
27,681
0

100.0000
100.0000
100.0000

27,681

9,530

710

10,240

3,350,540

1,855,484

219,599

2,075,083

97,732

14,160

15,935

3,252,808

1,841,324

219,599

2,059,148

Page 10 of 10