Property Number Description

Acq. Date

Est. Life

Resp. Center Acquisition CostAcc. DepreciationNet Book Value 226

226-001-0001

Pistol Caliber 9m

Dec 1, 2000

10

General Administra

20,000.00

6,450.00

13,550.00

226-001-0002

Pistol Caliber 9m

Dec 1, 2000

10

General Administra

20,000.00

6,450.00

13,550.00

226-001-0003

Pistol Caliber 9m

Dec 1, 2000

10

General Administra

20,000.00

6,450.00

13,550.00

226-001-0004

Pistol Caliber 9m

Dec 1, 2000

10

General Administra

20,000.00

6,450.00

13,550.00

226-001-0005

Pistol Caliber 9m

Dec 1, 2000

10

General Administra

20,000.00

6,450.00

13,550.00

226-001-0006

Pistol Caliber 9m

Dec 1, 2000

10

General Administra

20,000.00

6,450.00

13,550.00

226-003-0001

Binoculars

Sep 1, 1996

10

General Administra

4,200.00

3,780.00

420.00

226-003-0002

Binoculars Diaston

Sep 1, 1996

10

General Administra

4,200.00

3,780.00

420.00

226-003-0003

Binoculars military

May 1, 1999

10

General Administra

5,000.00

900.00

4,100.00

226-003-0004

Binoculars military

May 1, 1999

10

General Administra

5,000.00

900.00

4,100.00

226-003-0005

Binoculars military

May 1, 1999

10

General Administra

5,000.00

900.00

4,100.00

226-004-001

Grass Cutter-2hp,

Mar 24, 2010

10

Administrative Divi

14,310.00

6,117.81

8,192.19

226-004-002

Grass Cutter-2hp,

Mar 24, 2010

10

Administrative Divi

14,310.00

6,117.81

8,192.19

226-004-003

Grass Cutter-2h, 4

Mar 24, 2010

10

Administrative Divi

14,310.00

6,117.81

8,192.19

226-004-004

Grass Cutter-2hp,

Mar 24, 2010

10

Administrative Divi

14,310.00

6,117.81

8,192.19

226-005-001

Tools -Crocadile J

Mar 5, 2014

Administrative Divi

46,890.00

34,816.23

12,073.77

226-005-002

tools-Power spraye

Mar 5, 2014

Administrative Divi

10,400.00

8,712.34

1,687.66

226-005-003

tools-Air compress

Mar 5, 2014

Administrative Divi

17,930.00

4,917.98

13,012.02

226-005-004

Tools-Hydraulic Jac

Mar 5, 2014

Administrative Divi

52,470.00

8,532.04

43,937.96

Total

328,330.00

130,409.83

197,920.17

Date/Time Printed :

March 24, 2015 12:00:00 AM

Page -1 of 1

501 - Corporate Fund

rate Fund