2007 VALUE                  
EQUIPMENT DATE REC LIFE  COST  MTLY DEPR  thru 2006   2007 DEPR   TO DATE  BOOK VALUE BCNUMBER BUILD RM DEPT MANUF MODEL SERIALNO PO-NO  
SERVER 11/14/1996 4 5,442.00   5,442.00   5,442.00 0.00 00003640 LTC LT121 DP HP XU/200 MHZ US64854754 32447  
SERVER 12/2/1996 4 7,535.00   7,535.00   7,535.00 0.00 00003728 LTC LT121 DP HP XU/200 MHZ US07550241 33095  
SERVER 12/17/1996 4 5,447.00   5,447.00   5,447.00 0.00 00003756 LTC LT121 DP HP XU200 US78558280 33345  
SCANNER-DOC 8/3/1998 4 8,429.54   8,429.54   8,429.54 0.00 00004227 MALON M119 SCA FUJITS DUPLEX M1041 488887  
TRANSMITOR 8/20/1998 4 24,951.00   24,951.00   24,951.00 0.00 00004309 LTC LT161 DL LEL SY VIDEO PIPE AW90951282 48890  
ROUTER/SIG SYST 10/12/1998 4 6,450.00   6,450.00   6,450.00 0.00 00004221 LTC LT161 DL GENERI 2100 8980036 48898  
PROJECTOR 1/7/1999 4 5,135.00   5,135.00   5,135.00 0.00 00004244 LTC LT130 ISC EPSON ELP-5500 AW90951284C 56561  
PROJECTOR 1/7/1999 4 5,135.00   5,135.00   5,135.00 0.00 00004245 LTC LT129 ISC EPSON ELP-5500 AW909501125C 56561  
PROJECTOR 1/7/1999 4 5,135.00   5,135.00   5,135.00 0.00 00004246 MALON M303 DP EPSON ELP-5500 AW90950057C 56561  
PROJECTOR 1/7/1999 4 5,135.00   5,135.00   5,135.00 0.00 00004247 MALON M210 CAS EPSON ELP-5500 AW90950057C 56561  
PROJECTOR 1/7/1999 4 5,135.00   5,135.00   5,135.00 0.00 00004248 MALON M215 COBA EPSON ELP-5500 AW909510000 56561  
PROJECTOR 1/7/1999 4 5,135.00   5,135.00   5,135.00 0.00 00004249 MALON M215 COBA EPSON ELP-5500 AW90951258 56561  
PROJECTOR 1/7/1999 4 5,135.00   5,135.00   5,135.00 0.00 00004302 MALON M303 DP EPSON ELP-5500 N/A 56561  
COMP/DATA OPT 4/24/1999 4 31,149.09   31,149.09   31,149.09 0.00 00004493 (4332) ADAMS A203 DL GENERI VTEL TCD6849 48633  
MULTIPLEXER 4/26/1999 4 7,210.73   7,210.73   7,210.73 0.00 00004333 ADAMS A203 DL GENERI 20IT/2P 199.0006.00.106 48633  
VIEWER 7/7/1999 4 11,250.00   11,250.00   11,250.00 0.00 00004251 LTC LT235 LIB MINOLT MICR 2000 AW90951275 56562  
VIEWER 7/7/1999 4 11,250.00   11,250.00   11,250.00 0.00 00004252 LTC LT235 LIB MINOLT MICR 2000 32002294 56562  
FURNITURE 8/25/1999 4 20,111.00   20,111.00   20,111.00 0.00 00004237 TRAILE   FINA CUMIN DELI   57200  
CPU  12/6/1999 4 6,225.00   6,225.00   6,225.00 0.00 00004261 LTC LT121 DP A2Z IMAGE SER 32002331 58882  
DRIVE 12/6/1999 4 18,552.00   18,552.00   18,552.00 0.00 00004262 LTC LT121 DP A2Z JUKEBOX   58687  
SCANNER 6/20/2001 4 15,789.00   15,789.00   15,789.00 0.00 00004344 LTC LT235 LIB CANON MS800 M2671 69847  
SCANNER 6/20/2001 4 15,789.00   15,789.00   15,789.00 0.00 00004345 LTC LT235 LIB CANON MS800 M2672 69847  
SCANNER 6/28/2001 4 20,000.00   20,000.00   20,000.00 0.00 00004352 LTC LT242 LIB MINOLT PS700 3002182 69847  
MOBLE LAB 8/22/2001 4 25,627.00   25,627.00   25,627.00 0.00 00004374 ADAMS STORE COE APPLE WIRELESS UV13146WLCD 70893  
TELEPHONE SYS 8/23/2001 4 20,552.00   20,552.00   20,552.00 0.00 00004364 MALON M113 DP PRUITT     FOUNDATION  
WEATERH ALERT 9/30/2001 4 6,972.00   6,972.00   6,972.00 0.00 00004378 MALON M113 SEC PRUITT     70980  
PROJECTOR 12/6/2001 4 7,729.00   7,729.00   7,729.00 0.00 00004423 LTC LT142 DL AV MAL XGA 3000LU G1402640 FOUNDATION  
PROJECTOR 12/6/2001 4 7,729.00   7,729.00   7,729.00 0.00 00004424 LTC LT148 DL AV MAL XGA 3000LU G1402433 FOUNDATION  
SPEAKER SYS 2/1/2002 4 8,995.00 187.40 8,995.00   8,995.00 0.00 00004492 (4518) LTC LT142 DL MULLE EVO324i N/A FOUNDATION  
CAMCORDER 2/28/2002 4 7,002.44 145.88 7,002.44   7,002.44 0.00 00007530 LTC LT148 DL PANSO AG-DUC200 LITK00119 FOUNDATION  
MOBILE LAB 4/23/2002 4 20,676.70 430.76 20,676.70   20,676.70 0.00 00004523 MALON M213 CAS APPLE IBOOK N/A 75141  
COUNTER 4/26/2002 4 9,081.00 189.19 9,081.00   9,081.00 0.00 00004524 LTC LT130 ISC BUS INT MODULAR N/A 72860  
VCR 6/20/2002 4 8,150.00 169.79 8,150.00   8,150.00 0.00 00004528 LTC LT148 DL SONY PVW-2800 29907 75781  
Remove VCR     (8,150.00) (169.79)     (8,150.00)                    
SERVER 8/2/2002 4 8,643.11 180.06 8,643.11   8,643.11 0.00 00004485 LTC LT118 COBA CISCO STARTER KI 6J27HG9N03R 75763  
PACKETHOUND 10/4/2002 4 6,913.00 144.02 6,913.00   6,913.00 0.00 00004530 MALON M214 DP PALISA IMS-PHRPL 0148402-06 CK REQ  
SERVER 3/6/2003 4 5,569.78 116.04 4,989.61 580.17 5,569.78 0.00 00004488 LTC LT121 DP DELL 2600 J18VJ21 79423  
SPECTROMETER 6/23/2003 4 16,162.00 336.71 13,468.33 2,693.67 16,162.00 0.00 00004490 MALON M211 CAS THERM AA 710985 80779  
SPECTROMETER 8/21/2003 4 32,950.00 686.46 32,950.00 0.00 32,950.00 0.00 00004491 MALON M213 CAS ANASAZ EM360L  N/A 80944  
SPECTROMETER 8/21/2003 4 32,950.00 686.46 16,475.00 8,237.50 24,712.50 8,237.50 00004494 MALON M213 CAS ANASAZ CARBON 357 80944  
SERVER 7/22/2004 4 5,340.31 111.26 3,003.93 1,335.08 4,339.01 1,001.30 00004531 LTC LT121 DP DELL 2600 588RB51 85886  
ID SYSTEM 11/17/2004 4 9,367.96 195.17 4,683.98 2,341.99 7,025.97 2,341.99 4495 MALON M104 SCA DATA CARD MAGNA 715681 86506  
SPECTROPHOTOMETER 5/27/2005 4 7,869.00 163.94 3,934.50 1,967.25 5,901.75 1,967.25 7951 MALON M211 CAS SHIMADZU UV-1700 A11024236 89459  
VACUUM SYSTEM 5/31/2005 4 43,720.00 910.83 21,860.00 10,930.00 32,790.00 10,930.00 7967 MALON M212 CAS SHIMADZU QP-5000 C70174200 89529  
QP SYSTEM KIT 5/31/2005 4 6,605.00 137.60 3,302.50 1,651.25 4,953.75 1,651.25 7968 MALON M212 CAS SHIMADZU APC-201 C11144208 89529  
POTENTIOSTAT 11/17/2005 4 6,613.50 137.78 1,377.81 1,653.38 3,031.19 3,582.31 4533 MALON M212 CAS PRINCETON 2634-2 206063 90743 123-100283-6402-10
DELL CPU 11/17/2005 4 6,613.50 137.78 1,377.81 1,653.38 3,031.19 3,582.31 4534 MALON M212 CAS DELL GX270 6282N8 90743 123-100283-6402-10
42" FLAT SCREEN MONITOR 5/31/2006 4 24,671.94 514.00 2,056.00 6,167.99 8,223.99 16,447.95 8262 MALON 2ND FL TIII LGM4200 4200 31426 92296 123-100648-6402-10
INFOCASTER CPU 5/24/2006 4 5,997.45 124.95 499.79 1,499.36 1,999.15 3,998.30 8270 LTC LT148 DL CUSTOM INFOCAST BT0000 92264 123-100648-6402-10
ADAPTEC SERVER 8/22/2006 4 6,211.35 129.40 129.40 1,552.84 1,682.24 4,529.11 8314 LTC 121 DP ADAPTEC SNAP SMSCS 93323 113-404540-6402-10
POLYCOM PRESENTER 8/23/2006 4 8,234.00 171.54 171.54 2,058.50 2,230.04 6,003.96 8329 LTC 201 DL POLYCOM 7800S 870608 93418 113-603755-6401-10
POLYCOM PRESENTER 8/23/2006 4 8,234.00 171.54 171.54 2,058.50 2,230.04 6,003.96 8330 LTC 201 DL POLYCOM 7800S 720022 93418 113-603755-6401-10
CISCO ETHERNET 3/27/2007 4 9,995.00 208.23 0.00 1,249.38 1,249.38 8,745.63                  
GT KEY CORE SWITCH 8/13/2007 4 17,952.64 374.01 0.00 374.01 374.01 17,578.63                  
                                   
LT TRUCK 3/18/1996 8 5,000.00   5,000.00   5,000.00 0.00 00003395 LTC LT153 MAIN CHEVY S-10 1GCCS14Z7M820 N/A  
AUTOCLAV 6/24/1996 8 25,987.00   25,987.00   25,987.00 0.00 00003421 MALON M227 CAS AMSCO 20X20X38 R811509601 26084  
MOWER 7/29/1996 8 9,940.00   9,940.00   9,940.00 0.00 SU000006 GRND G GRND PANSO 28HP DIESEL 9467020320 27776  
CHROMATO 1/13/1998 8 8,423.52 87.75 8,423.52 0.00 8,423.52 0.00 00004046 MALON M306 CAS SHIMAD GC-14A C108935005573 43868  
SPECTROMETER 1/13/1998 8 13,795.05 143.70 13,795.05 0.00 13,795.05 0.00 00004060 MALON M3213 CAS NICOLE 360   43872  
PUMP 2/16/1998 8 5,967.00 62.16 5,967.00 0.00 5,967.00 0.00 00004044 MALON M306 CAS SHIMAD SPD-10A VP C20993500811 43869  
CAR 1/16/1999 8 16,027.17 166.95 15,525.95 501.22 16,027.17 0.00 00004233 LTC LT153 MAIN FORD  TAURUS 1FAFP52SXA198 52440  
CAR 1/16/1999 8 16,027.00 166.95 15,526.14 500.87 16,027.01 (0.01) 00004235 LTC LT153 MAIN FORD  TAURUS 1FAFP52S4XA19 52440  
CAR 1/16/1999 8 16,027.17 166.95 15,525.95 501.22 16,027.17 0.00 00004342 FT.RUC FTR FTRU FORD  TAURUS 1FAFP52S8XA19 52440  
      (16,027.17)       (16,027.17)                    
TRUCH 3/2/1999 8 17,630.00 183.65 16,712.40 917.60 17,630.00 0.00 00004231 GROUN G MAIN FORD  F250 1FTPF27L7XNB2 53008  
VAN 3/12/1999 8 21,465.08 223.59 20,346.71 1,118.37 21,465.08 0.00 00004232 LTC LT153 MAIN GMC SAVAN 1GJGG25RXX110 52668  
CAR 6/24/1999 8 10,708.00 111.54 9,816.62 891.38 10,708.00 0.00 00004241 LTC LT153 MAIN FORD  TAURUS FAAP53U5XA274 55213  
TRACTOR 4/14/2000 8 13,601.92 141.69 11,051.14 1,700.24 12,751.38 850.54 SU000083 GRND G GRND JOHN D 5210 LV5210S320671 62141  
TRACTOR 4/17/2000 8 14,521.60 151.27 11,798.46 1,815.20 13,613.66 907.94 SU000082 GRND  G GRND JOHN D 5210 LV5210S320672 62140  
MOWER 2/7/2002 8 7,260.60 75.63 4,235.32 907.58 5,142.90 2,117.70 SU000110 GRND G GRND BUSH MODEL T 56375 73812  
CAR 7/17/2002 8 16,753.50 174.52 8,900.42 2,094.19 10,994.61 5,758.89 SU000146 LTC LT153 MAIN FORD  TAURUS 4D 1FAFP53U22A211 76353  
CAR 7/17/2002 8 16,377.50 170.60 8,700.58 2,047.19 10,747.77 5,629.73 SU000147 LTC LT153 MAIN FORD  TAURUS 4D 1FAFP53UX2A17 76353  
SCISSOR LIFT 4/9/2003 8 5,600.00 58.33 2,449.96 700.00 3,149.96 2,450.04 SU000149 LTC BASE MAIN RSE SL25 97411161197 80135  
CAR 9/30/2003 8 15,497.50 161.43 5,972.97 1,937.19 7,910.16 7,587.34 SU000152 LTC LT153 MAIN FORD  TAURUS SE 1FAFP53U04A114 81889  
CAR 9/30/2003 8 15,497.50 161.43 5,972.97 1,937.19 7,910.16 7,587.34 SU000153 LTC LT153 MAIN FORD  TAURUS SE 1FAFP53U24A114 81889  
MOWER 8/19/2004 8 12,480.00 130.00 3,380.00 1,560.00 4,940.00 7,540.00 SU000158 GRND G GRND JACOBS 628D 00137 86194  
LARUS 500-5 ANTENNA 2/1/2007 8 5,512.64 57.42 0.00 401.96 401.96 5,110.68                  
VERDIN CARILLON 1/4/2007 8 6,998.33 72.90 0.00 583.19 583.19 6,415.14                  
WALKER MOWER 11/16/2006 8 7,382.95 76.91 0.00 769.06 769.06 6,613.89                  
MONITOR, FLAT PA 6/13/2002   6,000.00       0.00 6,000.00 00004525 LTC LT148 DL SONY PFM-42B1 2510512 DONATED  
MONITOR, FLAT PA 6/13/2002   6,000.00       0.00 6,000.00 00004526 LTC LT148 DL SONY PFM-42B1 2510050 DONATED  
MUSICAL INST   8 9,500.00   9,500.00   9,500.00 0.00 000000651 LTC LT143 FINA PIANO BABY GRAN   DONATED  
SCANNER   4 6,305.60   6,305.60   6,305.60 0.00 000002614 LTC LT128 ISC SCANT 8200 YF-04318 C63193  
                                   
      952,762.50   740,881.02 68,887.89 765,480.76 167,170.68