/web/1997 YEARLY DEPRECIATION SCHEDULE PAGE 1
FOR XYZ INC.
ACC DEP DEP THIS YEAR END DEP NEXT
ASSET DESCRIPTION SERIAL # PURCHASED LIFE COST LAST YEAR FISCAL YEAR BOOK VALUE FISCAL YR
2002 PONTIAC 2 DOOR COUPE /web/83 3 14,447.35 SOLD ON /web/1986
2003 FORD FAIRMONT 4DR /web/83 3 2,375.00 SOLD ON /web/1986
2004 CHEVROLET BLAZER 168DC1849BF1 /web/83 3 10,107.50 SOLD ON /web/1986
2005 GMC SAFARI CARGO VAN /web/85 3 10,125.58 SOLD ON /web/1989
2006 1986 TOYOTA VAN /web/85 3 11,682.75 SOLD ON /web/1991
2007 CHEVROLET BLAZER 168EK1841GF1 /web/86 3 19,081.83 SOLD ON /web/1988
4352 WHITE NISSAN 1993 PICKUP IN6SD11S9PC3 /web/92 60 12,927.56 9,133.00 0.00 3,794.56 0.00
4404 RED MAZDA COUPE JM1BF2324J02 /web/93 36 2,646.43 SOLD ON /web/1993
4418 WHITE PANEL VAN JT4YR28V8K50 /web/94 60 4,492.88 3,262.04 733.20 497.64 733.20
4429 NISSAN KING CAB TRUCK 1N6SD16S2SC3 /web/95 60 14,882.91 4,881.64 3,772.80 6,228.47 3,051.00
01.01.1305 ACCOUNT TOTALS 32,303.35 17,276.68 4,506.00 10,520.67 3,784.20
4001 REFRIGERATOR /web/82 5 50.00 SOLD ON /web/1986
4002 AUDIO EQUIPMENT - YAMAHA /web/83 5 1,480.00 1,480.01 0.00 0.00 0.00
4003 OFFICE FURNITURE /web/83 5 413.70 413.70 0.00 0.00 0.00
4005 TOOLS /web/83 5 99.00 99.00 0.00 0.00 0.00
4056 CREDENZA - TEAK /web/83 5 325.00 325.00 0.00 0.00 0.00
4057 CREDENZA - TEAK 3 DRAWER /web/83 5 429.00 429.00 0.00 0.00 0.00
4006 TYPEWRITER - IBM /web/83 5 789.99 SOLD ON /web/1991
4014 BURGLAR ALARM /web/84 5 1,001.70 951.54 0.00 50.16 0.00
4007 TELEPHONE SYSTEM /web/84 5 9,110.70 SOLD ON /web/1993
4008 PRINTER STAND /web/84 5 137.00 130.26 0.00 6.74 0.00
4009 DESK W/WORK TABLE /web/84 5 641.40 609.20 0.00 32.20 0.00
4010 DESK W/WORK TABLE /web/84 5 641.40 609.20 0.00 32.20 0.00