16:10:34 15 Apr 1998               DEPRECIATION SCHEDULE              PAGE   1


ASSET # 01*2002                                DATE SOLD         /web/86
    DESCRIPTION  PONTIAC 2 DOOR COUPE          ASSET ACCOUNT #   01.01.1305
                                               DEPREC ACCOUNT #  01.01.1315    
    MODEL NUMBER TRANS-AM                   DEPRECIATION METHOD  ACRS          
    SERIAL #                                LIFE IN MONTHS       3   
    VENDOR                 NOT ON FILE         ITEM COST              14,447.35
    PURCH DATE   /web/83                      SALVAGE VALUE             433.42
    ENTITY       01   XYZ IN DEPRECIABLE AMOUNT         14,013.93

 SEQ  DATE      RATE %        DEPRECIATION    ACCUM DEPREC      BOOK VALUE  G/L
 ---  --------  ----------  --------------  --------------  --------------  ---
   1  /web/83     12.4999        1,751.74        1,751.74       12,695.61   Y
   2  /web/83     12.4999        1,751.74        3,503.48       10,943.87   Y
   3  /web/83      3.1666          443.77        3,947.25       10,500.10   Y
   4  /web/83      3.1666          443.77        4,391.02       10,056.33   Y
   5  /web/83      3.1666          443.77        4,834.79        9,612.56   Y
   6  /web/84      3.1666          443.77        5,278.56        9,168.79   Y
   7  /web/84      3.1666          443.77        5,722.33        8,725.02   Y
   8  /web/84      3.1666          443.77        6,166.10        8,281.25   Y
   9  /web/84      3.1666          443.77        6,609.87        7,837.48   Y
  10  /web/84      3.1666          443.77        7,053.64        7,393.71   Y
  11  /web/84      3.1666          443.77        7,497.41        6,949.94   Y
  12  /web/84      3.1666          443.77        7,941.18        6,506.17   Y
  13  /web/84      3.1666          443.77        8,384.95        6,062.40   Y
  14  /web/84      3.1666          443.77        8,828.72        5,618.63   Y
  15  /web/84      3.0833          432.10        9,260.82        5,186.53   Y
  16  /web/84      3.0833          432.10        9,692.92        4,754.43   Y
  17  /web/84      3.0833          432.10       10,125.02        4,322.33   Y
  18  /web/85      3.0833          432.10       10,557.12        3,890.23   Y
  19  /web/85      3.0833          432.10       10,989.22        3,458.13   Y
  20  /web/85      3.0833          432.10       11,421.32        3,026.03   Y
  21  /web/85      3.0833          432.10       11,853.42        2,593.93   Y
  22  /web/85      3.0833          432.10       12,285.52        2,161.83   Y
  23  /web/85      3.0833          432.10       12,717.62        1,729.73   Y
  24  /web/85      3.0833          432.10       13,149.72        1,297.63   Y
  25  /web/85      3.0833          432.10       13,581.82          865.53   Y
  26  /web/85      3.0833          432.10       14,013.92          433.43   Y