EXCEL             Totals     Net   
DEPT ITEM DESCRIPTION Value/GASB Additions/   Total Gross Annual Deprec Depreciation Depreciation Depreciation Book  
    Brought FWD Deductions   Equip Values Amount to Date Amt for 2007 to Date Value  
      2007       thru 2006   2007    
                       
CBS COPIER CANON 6030 7,795.00     7,795.00 1,948.75 7,795.00 0.00 7,795.00 0.00  
CHA DESK BERNHARDT EXE 5,190.00     5,190.00 648.75 5,190.00 0.00 5,190.00 0.00  
CHA CABINET ANTIQUE LG 7,500.00     7,500.00 937.50 7,500.00 0.00 7,500.00 0.00  
COM PLATE PROCESSOR ENC 5,000.00     5,000.00 625.00 5,000.00 0.00 5,000.00 0.00  
COM FLOOR STITCHER INT 5,500.00     5,500.00 687.50 5,500.00 0.00 5,500.00 0.00  
COM BELL HOWELL FOLDER 7,500.00     7,500.00 937.50 7,500.00 0.00 7,500.00 0.00  
COM GRAPHIC CAMERA LOGE 8,000.00     8,000.00 2,000.00 8,000.00 0.00 8,000.00 0.00  
COM OFFSET PRESS AB DICK 8,000.00     8,000.00 1,000.00 8,000.00 0.00 8,000.00 0.00  
COM PROCESSOR AGFA RAPIL 8,430.00     8,430.00 1,053.75 8,430.00 0.00 8,430.00 0.00  
COM PLATEMAKER DOUTHIT 8,800.00     8,800.00 1,100.00 8,800.00 0.00 8,800.00 0.00  
COM PAPER CUTTER CHALLE 20,000.00     20,000.00 2,500.00 20,000.00 0.00 20,000.00 0.00  
COM ROSEBACK SADDLE STITC 26,900.00     26,900.00 3,362.50 26,900.00 0.00 26,900.00 0.00  
COM STAHL FOLDER B22 75,000.00     75,000.00 9,375.00 75,000.00 0.00 75,000.00 0.00  
COM OFFSET PRESS HEIDEL 86,000.00     86,000.00 10,750.00 86,000.00 0.00 86,000.00 0.00  
DIR LOCKERS 6,000.00     6,000.00 750.00 6,000.00 0.00 6,000.00 0.00  
DIR SHELVING BOOKS  11,639.00     11,639.00 1,454.88 11,639.00 0.00 11,639.00 0.00  
LIB FILE PRINTER 5,700.00     5,700.00 1,425.00 5,700.00 0.00 5,700.00 0.00  
LIB SHELVING 48,500.00     48,500.00 6,062.50 48,500.00 0.00 48,500.00 0.00  
LIB SIRSI SYSTEM 131,813.55     131,813.55 32,953.39 131,813.55 0.00 131,813.55 0.00  
MUS PIPE ORGAN W/BENCH 9,000.00     9,000.00 1,125.00 9,000.00 0.00 9,000.00 0.00  
PLT COMPUTER NETWORK 6,300.00     6,300.00 1,575.00 6,300.00 0.00 6,300.00 0.00  
PLT 1984 DODGE VAN 5,000.00     5,000.00 625.00 5,000.00 0.00 5,000.00 0.00  
PLT 1982 FORD CAR 7,600.00     7,600.00 950.00 7,600.00 0.00 7,600.00 0.00  
PLT 1984 CHEVY CAR 8,721.15     8,721.15 1,090.14 8,721.15 0.00 8,721.15 0.00 sold 11/06
      (8,721.15)           (8,721.15)    
PLT 1979 DODGE VAN 9,000.00     9,000.00 1,125.00 9,000.00 0.00 9,000.00 0.00 sold 11/06
      (9,000.00)           (9,000.00)    
PLT AERATOR 10,000.00     10,000.00 1,250.00 10,000.00 0.00 10,000.00 0.00  
PLT 1989 CHEVY CAR 11,767.24     11,767.24 1,470.91 11,767.24 0.00 11,767.24 0.00  
PLT 1988 CHEVY CAR 11,940.00     11,940.00 1,492.50 11,940.00 0.00 11,940.00 0.00  
PLT TRACTOR JOHN DEER 12,000.00     12,000.00 1,500.00 12,000.00 0.00 12,000.00 0.00  
PLT TRACTOR JOHN DEER 12,000.00     12,000.00 1,500.00 12,000.00 0.00 12,000.00 0.00  
PLT 1994 FORD TAURUS CAR 12,175.00     12,175.00 1,521.88 12,175.00 0.00 12,175.00 0.00  
PLT 1989 CHEVY CAR 13,000.00     13,000.00 1,625.00 13,000.00 0.00 13,000.00 0.00  
PLT 1995 FORD CAR 13,891.50     13,891.50 1,736.44 13,891.50 0.00 13,891.50 0.00  
PLT 1995 FORD CAR 13,891.50     13,891.50 1,736.44 13,891.50 0.00 13,891.50 0.00  
PLT 1994 GMC VAN 13,900.00     13,900.00 1,737.50 13,900.00 0.00 13,900.00 0.00  
PLT 1995 DODGE VAN 15,641.00     15,641.00 1,955.13 15,641.00 0.00 15,641.00 0.00 sold 11/06
PLT 1993 FORD VAN 18,315.40     18,315.40 2,289.43 18,315.40 0.00 18,315.40 0.00  
PLT 1993 FORD VAN 18,315.40     18,315.40 2,289.43 18,315.40 0.00 18,315.40 0.00  
PLT 1992 DODGE VAN 19,578.90     19,578.90 2,447.36 19,578.90 0.00 19,578.90 0.00  
PLT 1992 DODGE VAN 19,578.90     19,578.90 2,447.36 19,578.90 0.00 19,578.90 0.00  
PLT 1992 DODGE VAN 19,578.90     19,578.90 2,447.36 19,578.90 0.00 19,578.90 0.00  
PLT 1995 U-HAUL TRUCK FD 21,000.00     21,000.00 2,625.00 21,000.00 0.00 21,000.00 0.00  
PLT TRACTOR JOHN DEER 29,950.56     29,950.56 3,743.82 29,950.56 0.00 29,950.56 0.00  
POB STAMP MACHINE P BOWES 5,031.00     5,031.00 1,257.75 5,031.00 0.00 5,031.00 0.00  
PSC SPECTROPHOTOMETER PR 5,250.00     5,250.00 1,312.50 5,250.00 0.00 5,250.00 0.00  
RT COMM TEST SET IFR-WICKSBURG 9,000.00     9,000.00 2,250.00 9,000.00 0.00 9,000.00 0.00  
RT Z-ONE-BUH CAMERA 10,000.00     10,000.00 2,500.00 10,000.00 0.00 10,000.00 0.00  
RT SPECTRUM ANALYZER-PINE LEVEL 18,000.00     18,000.00 4,500.00 18,000.00 0.00 18,000.00 0.00  
RT AUTO GRAM SOUND SYS 21,000.00     21,000.00 5,250.00 21,000.00 0.00 21,000.00 0.00  
SEC 84 FORD LTD 9,647.00     9,647.00 1,205.88 9,647.00 0.00 9,647.00 0.00 sold 11/06
      (9,647.00)           (9,647.00)    
SEC 93 FORD CROWN VIC 12,599.99     12,599.99 1,575.00 12,599.99 0.00 12,599.99 0.00 sold 11/06
      (12,599.99)           (12,599.99)    
SEC 90 CHEV CAPRICE 14,320.93     14,320.93 1,790.12 14,320.93 0.00 14,320.93 0.00 sold 11/06
      (14,320.93)           (14,320.90)    
SPM XRAY MACHINE 33,400.00     33,400.00 8,350.00 33,400.00 0.00 33,400.00 0.00  
TSP COMPUTER TI TRAVELM 5,372.00     5,372.00 1,343.00 5,372.00 0.00 5,372.00 0.00  
TSP COMPUTER IBM 80 5,594.00     5,594.00 1,398.50 5,594.00 0.00 5,594.00 0.00  
TSP COPIER CANON NP 4050 7,750.13     7,750.13 1,937.53 7,750.13 0.00 7,750.13 0.00  
TSP COMPUTER IBM 386 8,855.00     8,855.00 2,213.75 8,855.00 0.00 8,855.00 0.00  
TSP VOICE MAIL SYS 9,100.00     9,100.00 2,275.00 9,100.00 0.00 9,100.00 0.00  
TSP PRINTER IBM 3262 10,727.00     10,727.00 2,681.75 10,727.00 0.00 10,727.00 0.00  
TSP 1993 FORD TAURUS WAG 15,008.60     15,008.60 1,876.08 15,008.60 0.00 15,008.60 0.00  
UNVPOL 1995 CROWN VIC FORD 19,792.00     19,792.00 2,474.00 19,792.00 0.00 19,792.00 0.00  
CONFRM TABLE CONF LARGE 5,017.00     5,017.00 627.13 5,017.00 0.00 5,017.00 0.00  
WEL QBC 11 PLUS HEMA SYS 8,995.00     8,995.00 2,248.75 8,995.00 0.00 8,995.00 0.00  
EGL 1988 FOR E150 VAN 10,808.09     10,808.09 1,351.01 10,808.09 0.00 10,808.09 0.00  
EGL 1995 FORD E250 VAN 16,420.00     16,420.00 2,052.50 16,420.00 0.00 16,420.00 0.00  
NOR COPIER TOSHIBA 3550 6,256.00     6,256.00 1,564.00 6,256.00 0.00 6,256.00 0.00  
SHA DATA SEARCH SYSTEM 10,700.00     10,700.00 2,675.00 10,700.00 0.00 10,700.00 0.00  
                       
                       
    1,094,056.74 (54,289.07)   1,094,056.74   1,094,056.74 0.00 1,039,767.67 0.00  
                       
                       
                       
                       
PLT 1984 CHEVY CAR 8,721.15     8,721.15 1,090.14 8,721.15 0 8,721.15 0 sold 11/06
PLT 1979 DODGE VAN 9,000.00     9,000.00 1,125.00 9,000.00 0 9,000.00 0 sold 11/06
SEC 84 FORD LTD 9,647.00     9,647.00 1,205.88 9,647.00 0 9,647.00 0  
SEC 93 FORD CROWN VIC 12,599.99     12,599.99 1,575,00 12,599.99 0 12,599.99 0  
SEC 90 CHEV CAPRICE 14,320.93     14,320.93 1,790.12 14,320.93 0 14,320.93 0