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Return of Organization Exempt From Income Tax OMB No 1545-004

Form 990 ^j Under section 501(c ) 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung 2005

Department of the Treasury +^' ILbenefit trust or private foundation )

Open to PublicInter nal Revenue Servi ce ► The o rganizatio n may have to use a copy of this return to satisfy state reporting requirements. Inspection

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A For the 2005 calendar year , or tax year beginning and ending

B Check it Please C Name of organization D Employer identification numberapplicable use IRS EFFERSON COUNTY ASSISTED HOUSING

®^^eesse

label or

print or

=- --`-yCORPORATION 63 - 0 9 8 56 1 7

0cnNameange type Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number

I:] retIn' urn`s' Specific 500 OFFICE PARK DRIVE 300 1-888-466-5572Final

ElreturnInstruc-tons City or town, state or country, and ZIP + 4 F Auountno method Q Cash ® Accrual

==eturnded I RMINGHAM AL 35223-2436 °tecipendlnApplication

= • Section 501(c)(3) organizations and 4947 ( a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations.must attach a completed Schedule A (Form 990 or 990 - EZ)

H(a ) Is this a group return for affiliates? 0 Yes ®No

G Website : Pop- H(b) If 'Yes, enter number of affiliates- N/A

J Organization type (check onlyone j501(c)( 3 )I(insertno)=4947(a)(1)or E=1 527 H(c) Are all affiliateslncluded2 N/A =Yes No'

000. TheK Check here Do.0 if the organization's gross receipts are normally not more than $25a list.)s; attachifI

,

organization need not file a return with the IRS; but if the organization chooses to file a return, bes

tthihis a separate returnH(d) filed by an or-

ganization covered b y a group ruling? =Yes ®No

sure to file a complete return. Some states require a complete return . I Grou Exemption Number ► N/A

M Check ►® if the organization is not required to attach

L Gross receipts: Add tines 6b, 8b, 9b, and 10b to line 12 ► 222 , 463 , 559. 1 Sch. B (Form 990, 990-EZ, or 990-PF).

Part I Revenue . Expenses . and Chanaes in Net Assets or Fund Balances

1 Contributions , gifts, grants, and similar amounts received:

a Direct public support la

b Indirect public support 1b

c Government contributions ( grants ) 1, 211 19 8 0 3 0 .d Total ( add lines la through 1c ) ( cash $ 211,19 8 , 030 . noncash $ ) id 211 , 198 , 030.

2 Program service revenue including government fees and contracts (from Part VII, lin e 93 ) 2 10 , 483 , 869.

3 Membership dues and assessments 3

4 Interest on savings and temporary cash investments 4 190 ,673.

5 Dividends and interest from securities 5

6 a Gross rents 6a

b Less: rental expenses 6b

c Net rental income or ( loss) (subtract line 6b from line 6a) 6c

c, 7 Other investment income ( describe ► 7

J r_ 8 a Gross amount from sales of assets other (A ) Securities ( B ) Other

than inventory Ba

°C b Less: cost or other basis and sales expenses 8b

c Gain or ( loss) (attach schedule) 8c

d Net gain or ( loss) (combine line Bc, columns (A) and (B )) Bid

9 Special events and activities ( attach schedule ). If any amount is from gaming , check here ►a Gross revenue ( not including $ of contributions

reported on line 1a) 9a

b Less: direct expenses other than fundraising expenses 9b

c Net income or (loss ) from special events ( subtract line 9b from line 9a) 9c

10 a Gross sales of inventory, less returns and allowances 10a

b Less : cost of goods sold 10b

c Gross profit or ( loss) from sales of inventory ( attach schedule ) ( subtract line 10b from line 10a) 10c

11 Other revenue ( from Part VII, line 103) 11 590 , 987.

12 Total revenue ( add lines 1d 2 3 4 5 6c , 7 , 8d , 9c , 10c and 11 ) 12 222 , 463 559 .13 Program services ( from line 44 , column (B)) 13 217 , 390 , 759.

0 IRS-OSC-615y 14 Management and general ( from line 44 , column ( C)) 14 909 776 .

E 15 Fundraising ( from line 44 , column ( 0)) T 15

w 16 Payments to affiliates ( attach schedule) 16

17 Total e xp enses (add lines 16 and 44 , column (A)) _ .s 17 218 , 30 0 535.18 Excess or ( deficit) for the year (subtract line 17 from line 12 ) 18 4 163 , 024 .19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 3 492 , 250.

V)Z 20 Other changes in net assets or fund balances (attach explanation) 20 0 .

21 Net assets or fund balances at end of year ( combine lines 18, 19, and 20 ) 21 7 655 , 274 .02-0a-06 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . ^^ t I Form 990 (2005)

DECRCVD IN 1 4 2006BATCTGH I R!(a

JEFFERSON COUNTY ASSISTED HOUSING tForm 990 (2005) CORPORATION 63-0985617 Part II Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3)

Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.

Do not include amounts reported on line6b, 8b, 9b, 10b, or 16 of Part I.

(A) Total (B) Programservices

( C) Managementand general

(D) Fundraising

22 Grants and allocations (attach schedule)

(cash $ 0 . noncash $ 0 .

If this amount includes foreign Wants , check here ► 22

23 Specific assistance to individuals (attach

schedule) 23. .

24 Benefits paid to or for members (attach

schedule) 24

25 Compensation of officers, directors, etc ** 25 375 , 013. 300 010. 75 , 003. 0.26 Other salaries and wages 26 2 , 763 , 361. 2 210 6 8 9. 552 , 672.27 Pension plan contributions 27

28 Other employee benefits 28 936 , 891. 749 , 513. 187 , 378.29 Payroll taxes 29 ,

30 Professional fundraising fees 30

31 Accounting fees - 31

32 Legal fees 32

33 Supplies 33

34 Telephone - 34

35 Postage and shipping 35

36 Occupancy 36

37 Equipment rental and maintenance 37

38 Printing and publications 38

39 Travel 39

40 Conferences, conventions, and meetings 40

41 Interest 41 348 , 199. 348 , 199.42 Depreciation, depletion, etc. (attach schedule) 42 490 , 447. 490 , 447.43 Other expenses not covered above (itemize):

a 43a

b 43b

c 43c

d 43d

e 43e

f 43f

g SEE STATEMENT 1 43 213386624. 213291901. 94 , 723.44 Total functional expenses. Add lines 22

through 43. (Organizations completing

columns (B)-(D), carry these totals to lines

13.15) 4 18 300 535 17 390 759 09 776. .Joint Costs . Check ► (J if you are following SOP 98-2.

Are any joint costs from a combined educational campaign and fundraising solicitation reported in ( B) Program services2 ► LI Yes ®No

If "Yes, enter ( i) the aggregate amount of these joint costs $ N/A ; (ii) the amount allocated to Program services $ N/A

( iii) the amount allocated to Management and general $ N/A and ( iv) the amount allocated to Fundraising $ N/A

Form 990 (2005)

** SEE STATEMENT 2

52301102-03-08

JEFFERSON COUNTY ASSISTED HOUSING itForm 990 (2005) CORPORATION 63-0985617 Part I11 Statement of Program Service Accomplishments (See the instructions.)

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization.

How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the

return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments

What is the organization 's primary exempt purpose? ► SEE STATEMENT 3 Program ServiceExpenses

All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number of

clients served , publications issued , etc. Discuss achievements that are not measurable . (Section 501(c)(3) and (4)

organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others .)

(Required for 501(c)(3)and ( 4) orgs., and

4947(a)(1) trusts; butoptional for others.)

a LOW INCOME SINGLE FAMILY UNITS EITHER OCCUPIED OR UNDERCONSTRUCTION AND VARIOUS OTHER ANCILLARY FACILITIES SUCH ASLAUNDROMAT , RECREATION BUILDING , ETC. ALSO PROVIDEMANAGEMENT SERVICES FOR HUD IN FOUR STATES

(Grants and allocations $ If this amount includes foreig n g rants , check here 0 217 390 759

b

(Grants and allocations $ If this amount includes foreig n g rants , check here 0- E:1

C

(Grants and allocations $ If this amount includes foreig n g rants , check here ► Qd

(Grants and allocations $ If this amount includes foreig n g rants , check here QJo-

e Other program services (attach schedule)

(Grants and allocations $ If this amount includes foreig n g rants , check here ► 0f Total of Program Service Expenses (should equal line 44, column (B), Program services) ► 217 390 759,

Form 990 (2005)

52302102-03-08

4 1 JEFFERSON COUNTY ASSISTED HOUSING kForm 990 2005 CORPORATION 63-0985617 Part IV Balance Sheets (See the instructions)

Note : Where required, attached schedules and amounts within the descnption column (A) (B)should be for end-of-year amounts only. Beg inning of year End of year

45 Cash - non-interest - bearing 45

46 Savings and temporary cash investments - - 5 , 348 , 085. 46 8 , 126 , 001.

47 a Accounts receivable 47a 3 , 231 , 938.b Less * allowance for doubtful accounts 47b 2 , 867 , 857. 47c 3 , 231 , 938.

48 a Pledges receivable 48a

b Less allowance for doubtful accounts 48b 48c

49 Grants receivable - 49

50 Receivables from officers , directors , trustees,

and key employees 50

d 51 a Other notes and loans receivable 51a

b Less - allowance for doubtful accounts 51b 51c

52 Inventones for sale or use 52

53 Prepaid expenses and deferred charges " 103 , 183. 53 140 , 015.54 Investments • securities ► 0 Cost 0 FMV 54

55 a Investments - land, buildings, and

equipment : basis 55a

b Less - accumulated depreciation 55b 55c

56 Investments - other SEE STATEMENT 4 60 , 140. 56 61 , 940.57 a Land , buildings , and equipment- basis 57a 7 , 881 , 919.

b Less accumulated depreciation 57b 4 , 471 , 400. 3 , 744 , 221 . 57c 3 , 410 , 519.58 Other assets ( describe ► SEE STATEMENT 5 ) 2 , 960 , 371. 58 1 , 955 , 055.

59 Total assets must eq ual line 74 Add lines 45 through 58 15 , 083 , 857. 59 16 , 925 , 468.60 Accounts payable and accrued expenses 2 , 718 , 788. 60 1 , 903 , 852.61 Grants payable 61

62 Deferred revenue 62

63 Loans from officers , directors , trustees , and key employees 63

a 64 a Tax-exempt bond liabilities 64a

b Mortgages and other notes payable 64b

65 Other liabilities ( describe ► SEE STATEMENT 6 ) 8 , 872 , 819 . 65 7 , 366 , 342.

66 Total liabilities . Add lines 60 throu gh 65) 11 , 591 , 607. 66 9 , 270 , 194.Organizations that follow SFAS 117, check here ► ® and complete lines

67 through 69 and lines 73 and 74

67 Unrestricted 3 , 492 , 250. 67 3 , 495 , 296.to 68 Temporarily restricted -- - 0. 68 4 , 159 , 978.m 69 Permanently restricted - 69

C Organizations that do not follow SFAS 117, check here ► 0 andLL0 complete lines 70 through 74.

° 70 Capital stock , trust principal , or current funds 70

y 71 Paid -in or capital surplus , or land , building, and equipment fund 71

a 72 Retained earnings , endowment , accumulated income , or other funds 72

°1Z 73 Total net assets or fund balances ( add lines 67 through 69 or lines 70 through 72;

column (A) must equal line 19 ; column ( B) must equal line 21) - - - - 3 , 492 , 250. 1 73 7 , 655 , 274.74 Total liabilities and net assets/fund balances. Add lines 66 and 73 15 , 083 , 857. 1 74 16 , 925 , 468.

Form 990 (2005)

52303102-03-05

k a JEFFERSON COUNTY ASSISTED HOUSINGForm 990 2005 CORPORATION 63-0985617 Part IV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the

instructions)

a Total revenue, gains, and other support per audited financial statements _ a 222 463 559 ,

b Amounts included on line a but not on Part I, line 12:

1 Net unrealized gains on investments _ b1

2 Donated services and use of facilities b2

3 Recoveries of prior year grants b3

4 Other (specify)- b4

Add lines b1 through b4 b 0 .

c Subtract line b from line a _ C 222 463 559 -

d Amounts included on Part I, line 12, but not on line a:

1 Investment expenses not included on Part I, line 6b d1

2 Other (specify) d2

Add lines dl and d2 d 0

e Total revenue (Part I. line 12) Add lines c and d e 22 2 46 3 559.

Part IV-B Reconciliation of Expenses per Audited rinanclai statements with txpenses per Return

a Total expenses and losses per audited financial statements a 218 300 535

b Amounts included on line a but not on Part I, line 17

1 Donated services and use of facilities bi

2 Prior year adjustments reported on Part I, line 20 b2

3 Losses reported on Part I, line 20 . , . , _ b3

4 Other (specify)- b4

Add lines b1 through b4 b 0.

c Subtract line b from line a ., C 218 300 535 -

d Amounts included on Part I, line 17, but not on line a:

1 Investment expenses not included on Part I, line 6b dl

2 Other (specify). d2

Add lines dl and d2 d 0 .

e Total expenses Part I line 1 Add lines c and d 01- 1 e 218 300 535Part V-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,

or kev emolovee at any time dunna the year even if they were not compensated ) (See the instructions )

(B) Title and average hours (C) Compensation (D) contributions toefit

' e b n

(E) Expense(A) Name and address per week devoted to

position(If not paid , enter

-0-plapn s & e efi

compensation plans

account andother allowances

ROBERT M. SELLERSJR_ l ?RESIDENT500-OFFICE-PARK DRIVEL_STE _ 300-----BIRMINGHAM , AL 35223-2436 1.00 0. 0. 0.SAM J._ALBRITTON,_III______________ ICE PRESIDE

500 OFFICE-PARK DRIVE2_STE. 300-----BIRMINGHAM , AL 35223-2436 1.00 0. 0. 0.YOLANDA N__SULLIVAN1_CPA___________ SECRETARY-TRE ASURER

500 OFFICE-PARK DRIVE2_STE. 300-----BIRMINGHAM , AL 35223-2436 1.00 0. 0. 0.CHERYL L.-EARLY--------------------------------

-

EMBER

500 OFFICE-PARK DRIVE2_STE. 300-----BIRMINGHAM , AL 35223-2436 1.00 0. 0. 0.PEGGY G. _ SHUTTLESWORTH_____________ EMBER

500 OFFICE_PARK DRIVE1_STE _ 300-----BIRMINGHAM , AL 35223-2436 1.00 0. 0. 0.ERIC Q._STRONG____________________ CHIEF EXECUTI VE OFFICE R

500 OFFICE-PARK DRIVE1_STE. 300-----BIRMINGHAM , AL 35223-2436 40.00 129 691. 29 , 663. 0.JULIE L.-REYNOLDS ----------------- CHIEF OPERATI NG OFFICE R500 OFFICE_PARK DRIVE2_STE._ 300-----BIRMINGHAM , AL 35223-2436 40.00 87 , 532. 23 858. 0.LISA M. MCC_A_R_ROLL ___ _ ___ _ IR. OF CONTR ACT ADMIN .500 OFFICE_PARK DRIVE1_STE. 300_____BIRMINGHAM , AL 35223-2436 40.00 84 , 367. 19 , 902. 0.

Form 990 (2005)

523041 02-03-08

A JEFFERSON COUNTY ASSISTED HOUSING A IForm 990 (2005) CORPORATION 6 3-0985617 Part V-A Current Officers, Directors, Trustees, and Key Employees (continued) Yes No

75 a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board

meetings . - - . . - ► 5

b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees

listed in Schedule A, Part I, or highest compensated professional and other independent contractors fisted in Schedule A,Part II-A or II-B, related to each other through family or business relationships? If "Yes," attach a statement that identifies

the individuals and explains the relationship(s)

c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees

listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A,Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to thisorganization through common supervision or common control? - - - - 75c X

Note . Related organizations include section 509(a)(3) supporting organizations

If 'Yes," attach a statement that identifies the individuals, explains the relationship between this organization and the other organization(s), anddescribes the compensation arrangements, including amounts paid to each individual by each related organization.

d Does the organization have a written conflict of interest policy? 75d XPart V-B Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other

Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) duringthe year. list that person below and enter the amount of compensation or other benefits in the aDDroonate column. See the instructions )

(A) Name and addressNONE

( B) Loans and Advances ( C) Compensation(D) Contributions toemployee benefitplans 11 deferred

compensation ,..

( E ) Exp ense

accountand

other allowances

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Part VI Other Information (See the instructions .) Yes No76 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed

description of each activity .... . . . - 76 X

77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X

If "Yes," attach a conformed copy of the changes.

78 a Did the organization have unrelated business gross income of $1 , 000 or more during the year covered by this return? 78a X

b If "Yes ," has it filed a tax return on Form 990-T for this year? - - - N/A 78b

79 Was there a liquidation , dissolution , termination , or substantial contraction during the year? If " Yes," attach a statement 79 X

80 a Is the organization related (other than by association with a statewide or nationwide organization) through common

membership , governing bodies , trustees , officers , etc., to any other exempt or nonexempt organization? B0a X

b If "Yes ," enter the name of the N/A

and check whether it is exempt or nonexempt

81 a Enter direct or indirect political expenditures . (See line 81 instructions .) 81a 0.

b Did the organization file Form 1120-POL for this year? 1b X

523181/02-03-08 Form 990 (2005)

' JEFFERSON COUNTY ASSISTED HOUSING IForm 990 2005 CORPORATION 63 - 098561 7 Part VI Other Information (continued) Yes No

82 a Did the organization receive donated services or the use of materials , equipment , or facilities at no charge or at substantially

less than fair rental value? 82a X

b If "Yes ," you may indicate the value of these items here. Do not include this

amount as revenue in Part I or as an expense in Part II

(See instructions in Part III ) . .- .. 82b N/A

83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X

b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X

84 a Did the organization solicit any contributions or gifts that were not tax deductible? - - 84a X

b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not

tax deductible? N/A 84b

85 501 (c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? N/A 85a

b Did the organization make only in -house lobbying expenditures of $2,000 or less? N/A 85b

If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a

waiver for proxy tax owed for the prior year

c Dues , assessments , and similar amounts from members . . . 85c N/A

d Section 162(e) lobbying and political expenditures 85d N/A

e Aggregate nondeductible amount of section 6033 (e)(1)(A) dues notices , 85e N/A

f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N /A

g Does the organization elect to pay the section 6033 (e) tax on the amount on line 85f? - - - N/A 85

h If section 6033 (e)(1)(A) dues notices were sent , does the organization agree to add the amount on line 85f

to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the

following tax year? - - - - - - - - ... N/A 85h

86 501 (c)(7) organizations. Enter a Initiation fees and capital contributions included on

line 12 86a N /A

b Gross receipts , included on line 12, for public use of club facilities - - -- - 86b N /A

87 501 (c)(12) organizations Enter a Gross income from members or shareholders 87a N/A

b Gross income from other sources. (Do not net amounts due or paid to other sources

against amounts due or received from them.) ... - 87b N /A

88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,

or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-39

If "Yes," complete Part IX - 88 X

89 a 501 (c)(3) organizations Enter Amount of tax imposed on the organization during the year under:

section 4911 00- 0 . ; section 4912 ► 0 . ; section 4955 ► 0.

b 501 (c)(3) and 501 (c)(4) organizations Did the organization engage in any section 4958 excess benefit

transaction during the year or did it become aware of an excess benefit transaction from a prior year?

If "Yes ," attach a statement explaining each transaction 89b X

c Enter : Amount of tax imposed on the organization managers or disqualified persons during the year under

sections 4912 , 4955 , and 4958 - - - - - ... . . . . ► 0.

d Enter: Amount of tax on line 89c , above , reimbursed by the organization - - - -- - ► 0.

90 a List the states with which a copy of this return is filed

b Number of employees employed in the pay penod that includes March 12 , 2005 90b 6991 a The books are in care of ► JULIE L. REYNOLDS Telephone no. ► 1-888 - 466-5572

Locatedat ► 500 OFFICE PARK DRIVE, STE. 300 , BIRMINGHAM , AL ZIP+ 4 ► 35223-2436b At any time during the calendar year , did the organization have an interest in or a signature or other authority

over a financial account in a foreign country (such as a bank account, securities account, or other financial Yes No

account)? - 91b X

If "Yes ," enter the name of the foreign country ► N/A

See the instructions for exceptions and filing requirements for Form TD F 90-22. 1, Report of Foreign Bank

and Financial Accounts.

c At any time during the calendar year, did the organization maintain an office outside of the United States? 91c X

If "Yes," enter the name of the foreign country ► N/A

92 Section 4947(a)(1) nonexempt chantable trusts filing Form 990 in lieu of Form 1041 - Check here ► Qand enter the amount of tax - exempt interest received or accrued during the tax year ► I 92 I N/A

Form 990 (2005)

52318202-03-08

JEFFERSON COUNTY ASSISTED HOUSING IForm 990 2006 CORPORATION 63-0985617 Part Vii Analysis of Income-Producing Activities (See the instructions)

ss otherwisenltN t : E tUnrelated business income Exclu ded by section 512, 513, or 514

s u en er gross amouno eindicated.

93 Program service revenue-

(A)Businesscode

(g)

Amount

(C)Exclu-s,oncode

(D)

Amount

(E)Related or exemptfunction income

a TENANT RENTAL REVENUE 277 429.b MANAGEMENT FEES 10 206 440.C

d

e

f Medicare/Medicaid payments

g Fees and contracts from government agencies

94 Membership dues and assessments

95 Interest on savings and temporary cash investments 14 190 , 673.96 Dividends and interest from securities

97 Net rental income or (loss) from real estate-

a debt-financed property

b not debt-financed property

98 Net rental income or (loss) from personal property

99 Other investment income

100 Gain or (loss) from sales of assets

other than inventory

101 Net income or (loss) from special events

102 Gross profit or (loss) from sales of inventory

103 Other revenue:

a OTHER INCOME 590 987.b

c

d

e

104 Subtotal (add columns (B) , (D), and (E)) 0. 1 190 , 673. 1 11 , 074 , 856.105 Total (add line 104, columns (B), (D), and (E)) lip- 11,265,529.Note: Line 105 plus line 1d, Part I, should equal the amount on line 1 2, Part I

Part VIII Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions)

Line No .V

Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's

exempt purposes (other than by providing funds for such purposes).

93A RENTAL REVENUE ON 244 UNITS OF ELDERLY DISABLED HOUSING OPERATED BY93A THE ORGANIZATION93B [FEES RECEIVED FOR PERFORMANCE OF CONTRACTS WITH HUD

103A ATE FEES , MISCELLANEOUS INCOME , SALE OF EQUIPMENTPart IX Information Regarding Taxable Subsidiaries and Disregarded Entities (see the instructions)

AName, address, and)EIN of corporation,

partnershi p, or disre g arded enti ty

( B )Percentage of

ownershi p interest

( C ) ( D ) ENature of activities Total Income End-o -year

assets

N/A %

Part X Information Reaardina Transfers Associated

(a) Did the organization , during the year, receive any funds, directly or indirec

(b) Did the organization, during the year, pay premiums, directly or indirectly,

Note: If 'Yes' to (b), file Form 8870 and Form 4729 (see instructions).t I have am d this return , including aiUnd

ect,er penalties o perjury, I decl

allPlease corr and co ete Declarat of reparer h an officer) is based on a

Sign

Here S Ig n r o1-6-ft Icer Di

Paid.. .._. "Jsignature AAj

Preparer's Fmn'sname (or PE E, BEVILL, LEESBUse Only yours ifself-employed ), 2129 1ST AVENUE NORTH523183

address, and

n,-03-na ZIP + 4 BIRMINGHAM, AL 3 5 2 0 3

SCHEDULE A(Form 990 or 990-EZ)

Department of the TreasuryInternal Revenue Service

Organization Exempt Under Section 501(c)(3)(Except Private Foundation) and Section 501(e), 501(f), 501(k),

501(n ), or 4947 (a)(1) Nonexempt Charitable Trust

Supplementary Information-(See separate instructions.)

► MUST b e completed by the above organizations and attached to their Form 990 or 990-EZ

OMB No 1545-0047

2005mployer identification numberName of the organization JEFFERSON COUNTY ASSISTED HOUSING E

CORPORATION 63 09856177Part I Compensation of the Five Highest Paid Employees Other Than Officers , Directors , and Trustees

(See nave 1 of the instru ctions. 11st each one. If there are none. enter ' None!)

(a) Name and address of each employee paid (b ) Title and average hoursper week devoted to c) Compensation (d)

Contribution sben efit

l d f

( e) Expenseaccount and other

more than $50 , 000 p ositionp ans & e erredcompensation allowances

ERIC STRONG------------------ ---- ---- -----CEO500 OFFICE PARK DRIVE STE. 300 BI 40.00 129 691. 29 , 663.JULIE REYNOLDS------------------ ---- ---- ----- FO500 OFFICE PARK DRIVE STE. 300 BI 40.00 87 , 532. 23 , 858.LISA MCCARROLL--------------------

- -------- -

---- -----DIRECTOR CA500 OFFICE PARK DRIVEE , S 300 , BI 40.00 84 , 367. 19 , 902.TOM--GERUNDO------------------- ----- ---- ----- A COORDINATO R500 OFFICE PARK DRIVE , STE. 300 , BI 40.00 64 , 100. 15 850.TOM-SHEARER------------------- ----- ---- ---- A COORDINATO R500 OFFICE PARK DRIVE , STE. 300 , BI 40.00 63 , 574. 14 , 956.Total number of other employees paid

over $50 ,000 ► 5

Part II-A Compensation of the Five Highest Paid Independent Contractors for Professional Services(Sea nave 9 of the instrurtinns list each one (whether individuals or firms)- If there are none - enter 'None-'I

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

MILLER, HAMILTON, SNIDER1_AND ODOM_____ _______505 NORTH 20TH STREET BIRMINGHAM AL- 35223 LEGAL SERVICES 135 570.PEARCE, BEVILL,_LEESBURG, MOORE!-I_P.C.____- ---- - -----2129 1ST AVENUE NORTH BIRMINGHAM AL 35203 AUDIT FEES 77 , 054.CENSEO--------------------------------------------2 NORTH 20TH STREET , BIRMINGHAM , AL 35203

UNDERWRITINGSERVICES 60 , 669.

--------------------------------------------

--------------------------------------------

Total number of others receiving over

$50,000 for professional services ► 3

Part II-B Compensation of the Five Highest Paid Independent Contractors for Other Services

(List each contractor who performed services other than professional services, whether individuals or

firms. If there are none. enter ' None.' See oaae 2 of the instructions.)

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

CORPORATE REALTY-----------------------------------------1904 1ST AVENUE NORTH BIRMINGHAM , AL 35203

OFFICE SPACERENTAL 309 389.

SOUTHERN STATES-BUILDING----------------------P.O. BOX 26234 , RICHMOND , VA 23260

OFFICE SPACERENTAL 76 195.

--------------------------------------------

--------------------------------------------

--------------------------------------------

Total number of other contractors receiving over

T$50,000 for other services ► 2

523101/02-03-03 LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990- EZ. Schedule A (Form 990 or 990 -EZ) 2005

JEFFERSON COUNTY ASSISTED HOUSINGSchedule A (Form 990 or 990-EZ) 2005 CORPORATION 63-0985617 Page 2

Part III Statements About Activities (See page 2 of the instructions) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence

public opinion on a legislative matter or referendum2 If 'Yes,* enter the total expenses paid or incurred in connection with the

lobbying activities ► $ $ (Must equal amounts on line 38, Part VI-A, or

line i of Part VI-B.) 1 X

Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations

checking 'Yes' must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities.

2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors,trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any suchperson is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (It the answer to any question is "Yes,attach a detailed statement explaining the transactions)

a Sale, exchange, or leasing of property? 2a X

b Lending of money or other extension of credit? 2b X

c Furnishing of goods, services, or facilities? 2c X

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? 2d X

e Transfer of any part of its income or assets? 2e X

3 a Do you make grants for scholarships, fellowships, student loans, etc.? (If "Yes," attach an explanation of how

you determine that recipients qualify to receive payments ) 3a X

b Do you have a section 403(b) annuity plan for your employees? 3b X

c During the year, did the organization receive a contribution of qualified real property interest under section 170(h)" 3c X

4 a Did you maintain any separate account for participating donors where donors have the right to provide advice

on the use or distribution of funds? 4a X

b Do you provide credit counseling, debt management, credit repair, or debt negotiation services? 4b X

Part IV Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.)

The organization is not a private foundation because it is: (Please check only ONE applicable box.)

5 El A church , convention of churches , or association of churches . Section 170(b)(1)(A)(i).

6 0 A school. Section 170 ( b)(1)(A)(n). (Also complete Part V.)

7 A hospital or a cooperative hospital service organization . Section 170 ( b)(1)(A)(ui).

8 A Federal , state, or local government or governmental unit. Section 170 ( b)(1)(A)(v)

9 0 A medical research organization operated in conjunction with a hospital . Section 170 ( b)(1)(A)(u) Enter the hospital ' s name, city,

and state ►10 An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170 (b)(1)(A)(iv).

(Also complete the Support Schedule in Part IV-A.)

11a El An organization that normally receives a substantial part of its support from a governmental unit or from the general public.

Section 170( b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)

11b 0 A community trust. Section 170(b)(1)(A)( vi). (Also complete the Support Schedule in Part IV-A.)

12 An organization that normally receives: ( 1) more than 33 1/3% of its support from contributions , membership fees, and gross

receipts from activities related to its charitable , etc , functions - subject to certain exceptions , and (2 ) no more than 33 1/3% of

its support from gross investment income and unrelated business taxable income ( less section 511 tax) from businesses acquired

by the organization after June 30 , 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)

13 El An organization that is not controlled by any disqualified persons (other than foundation managers ) and supports organizations described in:

(1) lines 5 through 12 above; or ( 2) sections 501 ( c)(4), (5), or ( 6), if they meet the test of section 509(a )( 2). Check the box that describes

the type of supporting organization : ► 0 Type 1 El Type 2 0 Type 3

Provide the following information about the supported organizations. (See page 6 of the instructions.)

a Names of supported or amzation s( b)Lme number

() () PP 9 () from above

14 L_J An organization organized and operated to test for public safety. Section 509(a)(4). (See page 6 of the instructions.)52311102-03-06

Schedule A (Form 990 or 990-EZ) 2005

' JEFFERSON COUNTY ASSISTED HOUSINGSchedule A (Form 990 or 990-EZ) 2005 CORPORATION 63-0985617 Page 3

Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting.Note : You may use the worksheet in the instructions for convertin from the accrual to the cash method of accounting.

Calendar year ( or fiscal yearbeginning in ) ► ( a) 2004 ( b) 2003 ( c ) 2002 (d ) 2001 ( e) Total

15 Gifts, grants, and contributionsreceived. (Do not include unusualgrants. See line 28. )

16 Membership fees received

17 Gross receipts from admissions,merchandise sold or servicesperformed, or furnishing offacilities in any activity that isrelated to the organization'scharitable, etc., purpose

18 Gross income from interest,dividends, amounts received frompayments on securities loans (sec-tion 512(a)(5)), rents, royalties, andunrelated business taxable income(less section 511 taxes) frombusinesses acquired by theorganization after June 30, 1975

19 Net income from unrelated business

activities not included in line 18

20 Tax revenues levied for theorganization's benefit and eitherpaid to it or expended on its behalf

21 The value of services or facilitiesfurnished to the organization by agovernmental unit without charge.Do not include the value of servicesor facilities generally furnished tothe public without charge

22 Other Income. Attach a schedule.Do not include gain or (loss) fromsale of capital assets

23 Total of lines 15 through 22 0. 0. 0. 0. 0.

24 Line 23 minus line 17

25 Enter 1% of line 23

26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 ► 26a

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental

unit or publicly supported organization) whose total gifts for 2001 through 2004 exceeded the amount shown in line 26a.

Do not file this list with your return . Enter the total of all these excess amounts ► 26b 0.

c Total support for section 509(a)(1) test Enter line 24, column ( e) ► 26c

d Add: Amounts from column (e) for lines: 18 19

22 26b ► 26d

e Public support (line 26c minus line 26d total) ► 26e

f P ublic support percentage (line 26e ( numerator ) divided b y line 26c ( denominator )) ► 26f %

27 Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person, prepare a list for your

records to show the name of, and total amounts received in each year from, each *disqualified person.' Do not file this list with your return . Enter the sum of

such amounts for each year: N/A

(2004) (2003) (2002) (2001)

b For any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of,

and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations

described in lines 5 through 11b, as well as individuals.) Do not file this list with your return . After computing the difference between the amount received and

the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year. N/A

(2004) (2003) (2002) (2001)

c Add: Amounts from column (e) for lines: 15 16

17 20 21 ► 27c N /A

d Add: Line 27a total and line 27b total ► 27d _N/A

e Public support (line 27c total minus line 27d total) ► 27e N /A

Total support for section 509(a)(2) test Enter amount on line 23, column (e) ► 27f N /A

g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) ► 27 N /A %

h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) ► 27h N /A %

28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004, prepare a list for your records toshow, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your

return . Do not include these grants in line 15.NONE523121 02-03-08 NO

w7NE Sch edu l e A (Form 990 or 990 - EZ) 2005

JEFFERSON COUNTY ASSISTED HOUSING 11

Schedule A (Form 990 or 990-EZ) 2005 CORPORATION 63-0985617 Page 4

Part V Private School Questionnaire (See page 7 of the instructions.) N/A(To be completed ONLY by schools that checked the box on line 6 in Part IV)

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governingYes No

instrument, or in a resolution of its governing body? 29

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues,

and other written communications with the public dealing with student admissions, programs, and scholarships? 30

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of

solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known

to all parts of the general community it serves? 31

If 'Yes, please describe; if "No; please explain. (If you need more space, attach a separate statement.)

32

a

Does the organization maintain the following:

Records indicating the racial composition of the student body, faculty, and administrative staff? 32a

b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 32b

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student

admissions, programs, and scholarships? 32c

d Copies of all material used by the organization or on its behalf to solicit contributions? 32d

If you answered 'No' to any of the above, please explain. (If you need more space, attach a separate statement.)

33

a

Does the organization discriminate by race in any way with respect to:

Students' rights or privileges? 33a

b Admissions policies? 33b

c Employment of faculty or administrative staff? 33c

d Scholarships or other financial assistance? 33d

e Educational policies? 33e

f Use of facilities? 33f

g Athletic programs? 33

h Other extracurricular activities? 33h

If you answered 'Yes' to any of the above, please explain. (If you need more space, attach a separate statement.)

34 a Does the organization receive any financial aid or assistance from a governmental agency? 34a

b Has the organization's right to such aid ever been revoked or suspended? 34b

35

If you answered 'Yes' to either 34a or b, please explain using an attached statement

Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev. Proc. 75-50,

1975-2 C.B. 587, covering racial nondiscrimination? If 'No,' attach an explanation 35

Schedule A (Form 990 or 990-EZ) 2005

52313102-03-00

t JEFFERSON COUNTY ASSISTED HOUSING it


Part VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) N/A(To be completed ONLY by an eligible organization that filed Form 5768)

Check ► a 0 if the or anizatlon belon g s to an affiliated g rou p . Check ► b 0 if you checked "a* and limited control' Provisions aPD 1I

Limits on Lobbying Expenditures(a)

Affiliated group(b)

To be completed for ALL

(The term *expenditures' means amounts paid or incurred.) totals electing organizations

N/A

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36

37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37

38 Total lobbying expenditures (add lines 36 and 37) 38

39 Other exempt purpose expenditures 39

40 Total exempt purpose expenditures (add lines 38 and 39) 40

41 Lobbying nontaxable amount. Enter the amount from the following table -

If the amount on line 40 is - The lobbying nontaxable amount is -

Not over $500,000 20% of the amount on line 40

Over $500,000 but not over $ 1,000,000 $ 100,000 plus 15% of the excess over $500,000

Over $1 ,000,000 but not over $ 1,500,000 $ 175,000 plus 10% of the excess over $ 1,000,000 41

Over $ 1,500,000 but not over $ 17,000,000 $225,000 plus 5% of the excess over $ 1,500,000

Over $17,000,000 $1,000,000

42 Grassroots nontaxable amount (enter 25% of line 41) 42

43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 43

44 Subtract line 41 from line 38. Enter -0- if line 41 Is more than line 38 44

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720.

4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five columns

below. See the instructions for lines 45 through 50 on page 11 of the instructio n s.)

Lobbying Expenditures During 4-Year Averaging PeriodN/A

Calendar year ( or (a) (b ) ( c) (d) (e)

fiscal year beginning in) ► 2005 2004 2003 2002 Total

45 Lobbying nontaxable

amount 0.46 Lobbying ceiling amount

( 150% of line 45 ( e )) 0.

47 Total lobbying

exp enditures 0.48 Grassroots nontaxable

amount 0.49 Grassroots ceiling amount

( 150% of line 48 e 0.

50 Grassroots lobbying

expenditures 0.[Part VI-B Lobbying Activity by Nonelecting Public Charities

(For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions.) N /A

During the year, did the organization attempt to influence national, state or local legislation, including any attempt to

influence public opinion on a legislative matter or referendum, through the use ofYes No Amount

a Volunteers

b Paid staff or management (Include compensation in expenses reported on lines c through h.)

c Media advertisements

d Mailings to members, legislators, or the public

e Publications, or published or broadcast statements

f Grants to other organizations for lobbying purposes

g Direct contact with legislators, their staffs, government officials, or a legislative body

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means

i Total lobbying expenditures (Add lines c through h ) 0.

If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities.52314102-03-08 Schedule A (Form 990 or 990-EZ ) 2005

` ` JEFFERSON COUNTY ASSISTED HOUSING IL


Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See page 12 of the instructions.)

51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations9

a Transfers from the reporting organization to a nonchantable exempt organization of Yes No

(i) Cash 51a(i) X

(ii) Other assets a(ii) X

b Other transactions:

(i) Sales or exchanges of assets with a noncharitable exempt organization b(i) X

(ii) Purchases of assets from a nonchantable exempt organization b(ii) X

(iii) Rental of facilities, equipment, or other assets b(iii) X

(iv) Reimbursement arrangements b(iv) X

(v) Loans or loan guarantees b(v) X

(vi) Performance of services or membership or fundraising solicitations b(vi) X

c Sharing of facilities, equipment, mailing lists, other assets, or paid employees _ c X

d If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of the

goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any

52 a Is the organization directly or indirectly affiliated with , or related to , one or more tax-exempt organizations described in section 501(c) of the

Code ( other than section 501(c)(3 )) or in section 527? 1 LI Yes ® No

oz3osoe Schedule A (Form 990 or 990-EZ) 2005

11.4 L'r^ IN

Revenue Rulings, Revenue Procedures , Notices and Announcements gRevenue Rulings, Revenue Procedures, Notices and Announcements

IRS -®

.2,3y g

, ra1995 OCT

Revenue ProceduresRev. Proc. 95-48, 1995-2 C.B. 418 U^

Rev. Proc . 95-48 , 1995-2 C.B. 418

SEC. 6033--ANNUAL INFORMATION RETURNS OF EXEMPT ORGANIZATIONS

SECTION 1. PURPOSE

This revenue Procedure specifies two additional classes of organizations that are not

required to file annual information returns on Form 990, Return of Organization ExemptFrom Income Tax. As described in section 4, these two classes of organizations are: (1)governmental units, and (2) affiliates of governmental units that are exempt from federalincome tax under section 501(a) of the Internal Revenue Code. This revenue Proceduresupplements Rev. Proc. 83-23, 1983-1 C.B. 687.

SECTION 2. BACKGROUND

.01 Section 6033(a)(1) of the Code generally requires the filing of annual informationreturns by exempt organizations.

.02 Section 6033(a)(2)(A) of the Code provides certain mandatory exceptions to thisfiling requirement.

.03 Section 6033(a)(2)(B) of the Code provides discretionary exceptions from filingsuch returns where the Secretary "determines that such filing is not necessary to theefficient administration of the internal revenue laws."

.04 Section 1.6033-2(g)(6) of the Income Tax Regulations delegates authority to theCommissioner to excuse organizations from the filing requirement. It provides that "[t]heCommissioner may relieve any organization or class of organizations from filing, inwhole or in part, the annual return required by [section 6033] where [the Commissioner]determines that such returns are not necessary for the efficient administration of theinternal revenue laws."

.05 Section 1.6033-2(g)(1) of the regulations provides a partial list of organizationsthat are not required to file annual returns either because they are excepted by statute orbecause the Commissioner has exercised the authority referred to in section 2.03. Rev.Proc. 83-23 provides a more complete list.

SECTION 3. ORGANIZATIONS EXCEPTED FROM FILING

.01 Pursuant to the authority of section 1.6033-2(g)(6) of the Income TaxRegulations, an organization that is either a "governmental unit" or an "affiliate of agovernmental unit," within the meaning of section 4, is not required to file Form 990.

IRS Documents (C)1995-2002 Tax Management(R) Inc. Pg. 1

.02 The exception from filing provided in section 3.01 applies to all tax yearsbeginning after December 31, 1969, for which no Form 990 has been filed by the date ofpublication of this revenue procedure.

.03 This revenue Procedure does not affect an organization's obligation to file Form

990-T, Exempt Organization Business Income Tax Return. Thus, if an organization is

required to file Form 990-T, it must continue to file that form, even though it is notrequired to file Form 990.

SECTION 4. "GOVERNMENTAL UNIT" AND "AFFILIATE OF AGOVERNMENTAL UNIT"

.01 For purposes of this revenue Procedure, an organization is treated as a"governmental unit" if:

(a) It is a state or local governmental unit as defined in section 1.103-1(b) of theregulations;

(b) It is entitled to receive deductible charitable contributions as an organizationdescribed in section 170(c)(1) of the Code; or

(c) It is an Indian tribal government, or a political subdivision thereof, undersections 7701(a)(40) and 7871 of the Code.

.02 For purposes of this revenue procedure, an organization is treated as an "affiliateof a governmental unit" if it is described in section 501(c) of the Code and it meets therequirements of either section 4.02(a) or (b):

(a) It has a ruling or determination from the Service that:

(i) Its income, derived from activities constituting the basis for its exemptionunder section 501(c) of the Code, is excluded from gross income under section 115;

(ii) It is entitled to receive deductible charitable contributions under section170(c)(1) of the Code, on the basis that contributions to it are "for the use of'governmental units; or

(iii) It is a wholly owned instrumentality of a state or political subdivisionthereof, for employment tax purposes (see section 3121(b)(7) and 3306(c)(7) of theCode); or

(b) The organization does not have a ruling or determination described in section4.02(a) but:

(i) It is either "operated, supervised or controlled by" governmental units, orby organizations that are affiliates of governmental units, within the meaning ofsection 1.509(a)-4(g)(1)(i) of the regulations, or the members of the organization'sgoverning body are elected by the public at large, pursuant to local statute orordinance;

(ii) It possesses two or more of the affiliation factors listed in section 4.03;


and

(iii) Its filing ofForm 990 is not otherwise necessary to the efficientadministration of the internal revenue laws.

.03 The following affiliation factors will be considered under paragraph (b)(ii) ofsection 4.02:

(a) The organization was created by one or more governmental units,organizations that are affiliates of governmental units, or public officials acting intheir official capacity.

(b) The organization's support is received principally from taxes, tolls, fines,government appropriations, or fees collected pursuant to statutory authority. Amountsreceived as government grants or other contract payments are not qualifying supportunder this paragraph.

(c) The organization is financially accountable to one or more governmental units.This factor is present if the organization is (i) required to report to governmentalunit(s), at least annually, information comparable to that required by Form 990; and(ii) is subject to financial audit by the governmental unit(s) to which it reports. Areport submitted voluntarily by the organization does not satisfy clause (i). Also,reports and audits pursuant to government grants or other contracts do not alonesatisfy this paragraph (c).

(d) One or more governmental units, or organizations that are affiliates ofgovernmental units, exercise control over, or oversee, some or all of theorganization's expenditures (although it is not financially accountable togovernmental units as described in paragraph (c) of this section).

(e) If the organization is dissolved, its assets will (by reason of a provision in itsarticles of organization or by operation of law) be distributed to one or moregovernmental units, or organizations that are affiliates of governmental units withinthe meaning of section 4 of this revenue Procedure.

.04 In making a ruling or determination whether the organization's filing of Form 990is otherwise necessary to the efficient administration of the internal revenue laws undersection 4.02(b)(iii), all relevant facts and circumstances shall be considered. Relevantfacts and circumstances suggesting that filing is necessary for efficient tax administrationinclude the extent to which the organization has taxable subsidiaries or participates injoint ventures with non-exempt entities; whether it engages in substantial public fund-raising efforts; and whether its activities provide significant benefits to private interests.

SECTION 5. RULINGS AND DETERMINATION LETTERS

.01 An organization may request a ruling described in section 4.02(a) pursuant toRev. Proc. 95-1, 1995-1 I.R.B. 1. The appropriate user fee must be paid (currently,$3,575, pursuant to Rev. Proc. 95-1, Appendix A, 53).

.02 An organization that has been recognized as exempt under section 501 of the


Code may (but is not required to) request a ruling or determination that it meets therequirements to be excepted from filing Form 990 as a "governmental unit" or an"affiliate of a governmental unit." The request for a ruling or determination must besubmitted under the procedures in Rev. Proc. 95-4, 1995-1 I.R.B. 97. The appropriateuser fee must be paid (currently, $100 for a ruling, pursuant to Rev. Proc. 95-8, Section6.11(4), 1995-1 I.R.B. 187, 194).

.03 An organization seeking recognition of exempt status under section 501 of theCode may request a determination that it meets the requirements to be excepted fromfiling Form 990 as a "governmental unit" or an "affiliate of a governmental unit," bysubmitting information required by line 9 of Part I of Form 1023, Application forRecognition of Exemption Under Section 501(c)(3) of the Internal Revenue Code orsubmitting a separate written request with its application for recognition of exemption.See Rev. Proc. 90-27, 1990-1 C.B. 514, for additional procedures with regard toapplications for recognition of exemption.

SECTION 6. EFFECT ON OTHER DOCUMENTS

Rev. Proc. 83-23 is hereby supplemented.

DRAFTING INFORMATION

The principal authors of this revenue Procedure are Joe O'Malley of the ExemptOrganizations Division and Amy Henchey, formerly of the Exempt OrganizationsDivision. For further information regarding this revenue Procedure, contact Joe O'Malleyon (202) 622-7247 (not a toll-free call).


JEFFERSON` COUNTY ASSISTED HOUSING CORPO `63-0985617

FORM 990 OTHER EXPENSES STATEMENT 1

DESCRIPTION

(A) (B)PROGRAM

TOTAL SERVICES

(C) (D)MANAGEMENTAND GENERAL FUNDRAISING

PROFESSIONAL FEES 257,904. 206,323.OTHER OPERATING -ADMINISTRATIVE 1,281,936. 1,281,936.WATER 90,494. 90,494.ELECTRICITY 29,368. 29,368.GAS 5,871. 5,871.REPAIRS ANDMAINTENANCE 484,091. 484,091.INSURANCE PREMIUMS 215,712. 172,570.OTHER GENERALEXPENSES 298,828. 298,828.BOND EXPENSE/HUDSAVINGS 8,012. 8,012.HOUSING ASSISTANCEPAYMENTS 210,729,837. 210,729,837.(GAIN)/LOSS FROMDISPOSITION <15,429.> <15,429.>

TOTAL TO FM 990, LN 43 213,386,624. 213,291,901.

51,581.

43,142.

94,723.

STATEMENT(S) 1

JEFFERSON' COUNTY ASSISTED HOUSING CORPO '63-0985617

FORM 990 OFFICER COMPENSATION ALLOCATION STATEMENT 2PART II, LINE 25

EMPLOYEE EXPENSENAME OF OFFICER, ETC. COMPENSATION BEN. PLANS ACCOUNTS TOTALS

ERIC STRONG 129,691. 29,663. 159,354.

A. PROGRAM SERVICES 103,753. 23,730. 127,483.

B. MANAGEMENT AND GENERAL 25,938. 5,933. 31,871.

C. FUNDRAISING

EMPLOYEE EXPENSENAME OF OFFICER, ETC. COMPENSATION BEN. PLANS ACCOUNTS TOTALS

JULIE REYNOLDS

A. PROGRAM SERVICES

B. MANAGEMENT AND GENERAL

C. FUNDRAISING

NAME OF OFFICER, ETC.

87,532.

70,026.

17,506.

23,858.

19,086.

4,772.

EMPLOYEECOMPENSATION BEN. PLANS

LISA MCCARROLL 84,367.

A. PROGRAM SERVICES 67,494.

B. MANAGEMENT AND GENERAL 16,873.

C. FUNDRAISING

19,902.

15,922.

3,980.

EXPENSEACCOUNTS

TOTAL PROGRAM SERVICES

TOTAL MANAGEMENT AND GENERAL

TOTAL FUNDRAISING

TOTAL OFFICER, ETC., COMPENSATION INCLUDED ON PARTS V-A AND V-B

111,390.

89,112.

22,278.

TOTALS

104,269.

83,416.

20,853.

300,011.

75,002.

375,013.

STATEMENT(S) 2

JEFFERSON'COUNTY ASSISTED HOUSING CORPO '63-0985617

FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 3PART III

EXPLANATION

TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND THE HANDICAPPED.

FORM 990 OTHER INVESTMENTS STATEMENT 4

VALUATIONDESCRIPTION METHOD AMOUNT

ASSETS AVAILABLE FOR SALE COST 61,940.

TOTAL TO FORM 990, PART IV, LINE 56, COLUMN B 61,940.

FORM 990 OTHER ASSETS STATEMENT 5

DESCRIPTION AMOUNT

RESTRICTED CASH DEPOSITS 638,656.RESTRICTED INVESTMENTS 582,819.OTHER INVESTMENTS 211,000.NOTES RECEIVABLE FROM PARTNERSHIP 428,598.INVESTMENT IN PARTNERSHIP 41,230.FINANCING COSTS, NET OF ACCUMULATEDAMORTIZATION 52,752.

TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B 1,955,055.

FORM 990 OTHER LIABILITIES STATEMENT 6

DESCRIPTION I AMOUNT

TENANT SECURITY DEPOSITS 30,018.OTHER CURRENT LIABILITIES 629,309.INTERFUND <1,109.>LONG TERM DEBT 763,599.BONDS PAYABLE 3,827,000.MORTGAGE PAYABLE 1,534,712.REHABILITATION ESCROW LIABILITY 582,813.

TOTAL TO FORM 990, PART IV, LINE 65, COLUMN B 7,366,342.

STATEMENT(S) 3, 4, 5, 6

A44CLdAOAA4 fb PAso.99

Po^A 4 , Runty 1,;^ LS ,

NOTE 8 MORTGAGE PAYABLE

The Corporation's HOME Non-profit Housing Development Organization Agreementwith Jefferson County, Alabama for the construction of the Spring Gardens IV projectprovides for the Corporation to borrow up to a maximum of $1,534,712, including aforgivable second mortgage of $258,000 and the remainder in low-interest financing.At December 31, 2005 and 2004, $1,534,712 was outstanding under this agreement.Once construction and initial leasing of the project were completed in 2003, the low-interest financing loan will be repaid to the county in monthly payments at 1 % interestover a 30-year term (with interest only payments for the first three years beginningJuly 1, 2003).

The $258,000 in forgivable second mortgage is subject to a twenty year forgivablepromissory note and loan agreement, restrictive covenant declarations and aresidential mortgage on the land of Spring Gardens IV as security for the note(collectively referred to as the "Financing Documents"). The note does not bearinterest and will be forgiven by the payee, Jefferson County, Alabama, (the "County")upon the maturity of the note, provided that the Corporation abides by all of the termsof the Financing Documents. More specifically, the Corporation must not allow anyof the following events of default:

Voluntarily, selling, conveying, transferring, assigning, or agreeing to do any ofthe foregoing by option agreement or otherwise, any title, right or interest thereinin the property to any other person or party with the exception of the County or atenant who meets the terms of the Jefferson County Home Housing Program andthe terms and conditions of the Cranston-Gonzales National Affordable HousingAct or any other applicable federal rules and regulations as to the use of the grantproceeds.

-16-

PEARCE, BEVILL, LEESBURG, MOORE, PC.CERTIFIED PUBLIC ACCOUNTANTS

1+10J404A + (70%0^- Sqo4. Ukx (or

JEFFE N COUNTY ASSISTED HOUSING CORPORATION

NOTES TO COMBINED FINANCIAL STATEMENTS - CONTINUED

Vesting the title or right of possession to the property in any other person or partyby operation of law or by inheritance with the exception of any tenant leases asprovided for in the HOME Non-Profit Housing Development OrganizationAgreement - Spring IV Project between the Corporation and the County datedMarch 7, 2000.

The occurrence of waste or non-payment of taxes or assessments, or fail toprocure and/or renew insurance as required.

The interest of the County in the mortgaged property becoming endangered byreason of the enforcement of any superior lien, mortgage or encumbrance.

The rental of the mortgaged property by any tenant other than such tenant whomeets the terms of the Jefferson County Home Housing Program and the termsand conditions of the Cranston-Gonzales National Affordable Housing Act or anyother applicable federal rules and regulations as to the use of the grant proceeds.

Breach of any other terms of the Financing Documents.

Upon the occurrence of any of the above events of default the note would becomedue and payable with a default rate of 8% interest as of the default date. Managementbelieves that none of the above items will occur and that the note will be forgivenupon maturity.

Future maturities of the mortgage payable are as follows:

YearDue

20062007200820092010Thereafter

Less current maturities

NOTE9 BONDS PAYABLE

PrincipalAmount

$ 20,64741,60642,02442,44642,872

1 ,345 . 1171533712

(20 ,64P514061,$

At December 31, 2005 and 2004, bonds payable consists of the following:

2005 2004

initial aggregate principal balance of$2,185 ,000. Interest is payable semi-annually beginning on June 1, 1999 at ratesrang^.ng from 3 . 5% on bonds maturing in1999 to 4.75% on bonds maturing in 2011 $ 1 ,155,000

-17-

PEARCE, BEVILL, LEESBURG, MOORS, PC.

CERTIFIED PUBLIC ACCOUNTANTS

First mortgage refunding housin revenuebonds issued to Spring Gardensi,on March 1 1999 with an

$ 1,320,000

A4d'A)L ^ F.Arwk`^go&A Lp S7

JEFFERS COUUdY ASSISTS OUSING CORPORATION


2005 2004

Multi-family housing revenue bonds series1996-A issued to Westchester Apartments,dated April 1, 1996 with an initialaggregate principal balance of $3,200,000maturing at various amounts from 1997through 2,021 with interest payable quarterlyat rates ranging from 4.1 % to 6.25 %. Due tothe sale of the Westchester Apartments onJune 30, 2004 (see Note 13), these bondswere defeased and provisions made to pay-off the bonds on April 1, 2006, it's earliestredemption date. 2,625,000 2,710,000

Multi-family housing revenue bonds series1996-B issued to Westchester Apartmentsdated April 1, 1996 with an initialaggregate principal balance of $640,000maturing at various amounts from 1997through 2006 with interest payable quarterlyat 9%. Due to the sale of the WestchesterApartments on June 30, 2004 (see Note 13),these bonds were defeased and provisionsmade to pay-off the bonds on April 1, 2006,it's earliest redemption date. 95,000 180,000

3,875,000 4,210,000Less unamortized discount on multi-family housing revenue bonds (48,000) (55,041)

3,827,000 4,154,959Less current maturities (2,847,000) (335,000)

$ 980. 000 $ 3.819.959

Future maturities of the bonds payable are as follows:

Year PrincipalDue Amount

2006 $ 2,847,0002007 180,0002008 190,0002009 195,0002010 205,000Thereafter 210.000

$ 3.827,000

-18-


A46d.o." ^ +b F%A#,^. 9 9 %-311

QA* %4 '. LN L, ;,. (. s.,The first m rtgage refunding housing revenue bonds are issued under a Mortgage andTrust Indenture administered by a local bank as trustee. The indenture requires theestablishment of special trust funds and accounts; authorizes the trustee to be thedepository and disbursing agent; authorizes the trustee to invest idle cash at thedirection of the Authority; provides requirements for maintenance of the dwellingsand the Corporation's existence; requires uninterrupted insurance coverages; requiresphysical inspection of the dwellings; and provides for events of default by theCorporation and remedies for the trustee if a default should take place. The trustee isentitled to reasonable compensation for performing its duties under this indenture. Alltenant rental income, housing assistance payments and land, buildings and equipmentof the Spring Gardens I project are pledged as security for the bonds.

The multi-family housing revenue bonds are issued under a Trust Indenture whichrequires the establishment of special trust funds and accounts; authorizes the trustee tobe the depository and disbursing agent; authorizes the trustee to invest idle cash;provides requirements for the maintenance of the dwellings and the Corporation'sexistence; requires uninterrupted insurance coverages; and provides the events ofdefault and remedies for the trustee if a default should take place. The trustee isentitled to reasonable compensation for performing its duties under this indenture. Alltenant rental income, land, buildings and equipment and any other assets of theWestchester Apartments project were pledged as security for the bonds. The bondswere collateralized by irrevocable letters of credit (see Note 12).

NOTE 10 LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS

Long-term debt consists of a note payable to Jefferson County for the construction ofSpring Gardens III with an initial aggregate principal balance of $875,000 whenissued in June 1995. The note required monthly interest only payments of $1,458 inthe first three years. Monthly interest and principal payments of $3,256 are requiredthrough January, 2018 with a balloon payment for the remaining outstanding balanceat that date. The note payable bears interest at 2% and is collateralized bysubstantially all assets of Spring Gardens III. The balance at December 31, 2005 and2004 was $702,448 and $724,017, respectively.

The Corporation leases certain office equipment under noncancelable capital leaseobligations with balances outstanding at December 31, 2005 and 2004 of $61,151 and$139,282, respectively, and interest rates ranging from 6.48% to 8.0%.

In addition, Spring Gardens III is required to make annual principal reductionpayments equal to the amount of its surplus income, if any, derived from operations.There was no surplus income in 2005 and 2004.

-19-


4- +t^ Finow-,... C^9 10Ulm (.40,

JEPFFE N COUNTY ASSISTED HOUSING CORPORATION


NOTE 10 LONG-TERM DEBT - CONTINUED

Future maturities of the long-term debt and capital lease obligations are as follows:

Year PrincipalDue Amount

2006 $ 82,7202007 21,5692008 21,5692009 21,5692010 21,569Thereafter 594,603

763,599Less current maturities (82,720)

$ 680.879

NOTE 11 LINE OF CREDIT

The Corporation's Section 8 Contract Administration-Mississippi had a line of creditwhich provided for the Corporation to borrow up to a maximum of $500,000 with amaturity date of September 2, 2005. At December 31, 2004 the interest rate was4.75% and the balance outstanding was $500,000. In addition, the Corporation'sSection 8 Contract Administrations-Connecticut and Virginia had a joint line of creditwhich provided for the Corporation to borrow up to a maximum of $1,500,000 withinterest at 30-day LIBOR plus 2.5% maturing on May 31, 2005. At December 31,2005, the interest rate was 4.79% and the balance outstanding was $648,711. Both ofthese lines of credit were paid off on September 29, 2005.

The Corporation' s Section 8 Contract Administrations-Mississippi , Connecticut andVirginia opened a joint line of credit with Colonial Bank dated September 29, 2005,providing for maximum borrowings up to $964,878. The line of credit bears interestat 30-day LIBOR plus 2 .0% and matures on April 2, 2007. At December 31, 2005,the interest rate was 6.37% and the balance outstanding was $764,872.

-20-


JEFFERSON COUNTY ASSISTED HOUSING CORPORATION

TAX ID #63-0985617

ATTACHMENT TO FORM 990 - PAGE 4, PART IV, LINE 57A

FIXED ASSET SCHEDULE - 12/31/05

BUILDINGS & EQUIP & FURN EQUIP & FURN ACCUMULATED NET

LAND IMPROVEMENTS DWELLINGS ADMIN DEPRECIATION VALUE

SUMMARY:

SPRING GARDEN 1 90,785 3,765,772 276,651 75,682 (3,326,795) 882,095

SPRING GARDEN III 66,000 770,310 14,718 1,528 (321,338) 531,218

SPRING GARDEN IV 50,000 1,364,266 24,949 799 (135,519) 1,304,495

PAE 7,222 (1,115) 6,107

SECTION 8 CONTRACT - ALABAMA 395,633 (262,139) 133,494

SECTION 8 CONTRACT - MISS 442,420 (259,269) 183,151

SECTION 8 CONTRACT - CONN 239,692 (75,667) 164,025

SECTION 8 CONTRACT - VIRGINIA 295,354 (89,558) 205,796

CORPORATE 138 0 138

TOTALS 206,785 5,900,348 316,318 1,458,468 (4,471,400) 3,410,519

.EUM

pYetzt;310s

40%

ACCUM ValueTog # TOTAL DATE YR 23 YR 24 YR 25 DEPR 2005 00

DESCRIPTION COST A LIFE 31-Dec-03 31-Dec-04 31-Dec-05 TOTAL

Office Furniture $2,502 00 Dec-03 7 SL 178 71 35L43 35743 893 57 1608.43

Total 2003 $2,502.00

Castelle Faxpress 5000 66298601048-EVAL 4743 4/27/2004 3 7 91 15 81 23 72 23.72

HP 3550N Color LaserJet SCNBR404075 11 51 12/112004 3 1 92 384 576 5.76HP Compaq DQ925A MXD35008XZ 14.14 4/212004 3 2 36 4 71 7 07 7 07HP Compaq DQ925A MXD40209JT 14.14 4/2/2004 3 2 36 4 71 707 1 7 07TOS PPR10004M81 Serial SY3029395PU 37 18 2/27/2004 3 6 20 12 39 18 59 18 59Trainin g Room Equipment $13230 1/1212005 3 2205 "10 66 15 66.153 Brig ht Chrome Cylinder Base for Board Table $1812 4/30/2004 7 SL 2 59 1293963429 3 86 14.233 1 Side Undersized Inline C-to p 3 per station $373 4125/2004 7 SL 053 0266269714 0 80 2 9312 The 16 X 42 Fabric Covered Metal $398 6/2412004 7 rSL 0 57 0284365714 085 3.13120 Comer Module Surface $473 4/612004 7 r SL 0 68 0338057143 1 01 3.72

2 Connector PNL 65 Intui Black $0.41 6/24/2004 7 SL 0 06 0 029298286 0 09 0.322 Connector PNL 81 IntulBlack $049 6/2412004 7 SL 0 07 0035330286 011 0 392 full leg s $172 4/6/2004 7 SL 0 25 0122545714 0 37 1 352 Modular Jack Face Plate 2 per station $062 4125/2004 7 SL 0 09 0044547429 0 13 0.492 Recessed Legs $1.45 4/6/2004 7 SL 021 010353 0 31 1.142 Telephone Modular Jack RF11 2 per station $0.34 4/2512004 7 r SL 0 05 0024206857 0 07 0.274 36 x 36 Square table $3 36 4/27/2004 0 48 0240219429 0 72 2.644 Drawer Let File , Metal Black $8 31 4/25/2004 1 19 0593721143 1 78 6 5310 - 4 Drawer Under W-To p 2 per station $53.75 4/2512004 7 68 3 839285714 11 52 42 2348 x 192 Racetrack table top - 2 pieces $1833 4130/2004

t2 62 1 309176 3 93 14 40

8 Steel Casters $2.64 4/5/2004 7S 0 38 0188781714 0 57 2 083 Ala Carte Panel Frame 41 x 24 3 per station $2.86 4/2512004 0 41 0 204226286 0 61 2 257 Ala Carte Panel Frame 41 x 36 7 per station $6 80 4/25/2004 0 97 0485576 146 5 345 Ala Carte Panel Frame 41 x 42 5 per station $4.89 4/25/2004 7 SL 0 70 0 348994286 1 05 3844 Na Carte Panel Frame 65 x 42 4 per station $4.34 4/25/2004 7 SL 0 62 0310217143 0 93 3 41

Alignment Bracket , Pkg of 6 $0.08 4/25/2004 7 SL 0 01 0006032 0 02 0 072 Bookcase with Doors boardroom $9.29 4/6/2004 7 SL 1 33 0663437143 1 99 7 30

Bridge Return Surface $222 416/2004 7 SL 0 32 0158464286 0 48 1.74

4 Cast Iron Base for break room tables $2.90 4/27/2004 7 SL 0 41 0206811429 0 62 2 272 Computer modular lack RJ45 2 per station $0.39 4/25/2004 7 SL 0 06 0027574857 0 08 0 30Computer modular Jack RJ45 4 per station $039 4/25/2004 7 SL 006 0027574857 0 08 0 30

Computer Modular Jack RJ45 8 per pod $077 4/2512004 7 SL 011 0055149714 017 0 61Connector PNL Adapeter 16 bilk $0 28 6/24/2004 7 SL 0 D4 0019819429 0 06 022Cord Manag er 22' 4 per od 014 4/25/2004 7 r SL 0 02 0010340571 0 03 OilCord Manager, 22' 2 per station $0 07 4/25/2004 7 SL 001 0005170286 0 02 0 062 Comer C-Top Contour Series 36' $9 52 4/25/2004 7 SL 1 36 0679892571 204 7.482 Curvilinear Comer W-To p 42 x 24 2 per station $3 14 4/25/2004 7 SL 0 45 0224045714 0 67 2 46D Shaped freestandin g surface $352 4/6/2004 7 SL 0 50 025143 0 75 2 77Duplex Outlet 4 circuit 12 per pod $1.30 4/25/2004 7 r SL 0 19 0 093065143, 0 28 1021Duplex Outlet 4 Circuit 6 per station $0.65 4/2512004 7 r SL 0 09 1 0 046532571 0 14 0.51

Duplex Outlet 4 circuit 4 per station $043 4/25/2004 7 r§L 0 06 1 0 03102171405,

034Duplex Outlet. 4 circuit 6 per station $0 65 4/25/2004 7 yr SL 0 09 1 0 046532571 014 1 0 51

QQpmod' ^

;^

OR0

tj

ACCUM Value

Tag # TOTAL DATE YR 23 YR 24 YR 25 DEPR 2005.00DESCRIPTION COST AC LIFE 31 -Dec-03 31 -Dec-04 31-Dec-05 TOTAL

2 Executive Task W/Knee Tilt $5 . 91 4/28/2004 7 SL 084 0 4 222,4 1 27 4.64Executive Task W/Knee Tilt $4 .43 4/28/2004 7 SL o 63 031668 0 95 3 4815 Executive Task W/Knee Tilt $6650 4/28/2004 7 SL 9 50 47502 14 25 52254 Executive Task W/Knee Tilt East Wind Alloy Grade B $11.60 5/18/2004 7 r SL 1 66 0 828262857 2 46 911Extended Comer Module $4 . 56 41612004 7 SL 0 65 032538 098 3 58Fabric Tile , Bailey Cave , 16 x 42 4 per station $1 33 4/25/2004 7 r SL 019 0094788571 0 28 1 043 Fetch Fourt Wheel Dolly $906 4/2612004 7 SL 1 29 0646981714 194 7.1282 Fetch Thermo Side Chair Plum Shell/Chrome Frame $59 .07 4/2612004 7 SL 844 4219251429 12 66 46.41File 4 drawer Let 36' $449 6/ 19/2004 7 SL 064 0 320714286 0 96 3 53Full Capaci ty Base Tile Bailey Cave 6 per station $250 4/2512004 7 SL 0 36 0178374857 054 1 96Full Ca paci ty Base Tile Black Finish 3 per station $109 4/25/2004 7 SL 016 0077554286 0 23 0 85Full Ca paci ty Base The Perforated 8 x 24 9 per station $299 4125/2004 7 SL 0 43 0213274286 0 64 2 35Full Ca paci ty Base Tile Perforated 8 x 36 21 per station $7 .47 4/25/2004 7 SL 107 0533832 1 60 5 87Full Capacity Tile 11 x 42 18 per station $6.73 4/25/2004 7 SL 096 0480836571 144 5 29Full Capaci ty Tile , 16 x 42 26 per station $8 .63 4/25/2004 7 SL 1 23 0 616125714 1 85 6.78Full Capacity Tile 8 x 42 10 per station $290 4/25/2004 7 SL o 41 0206811429 0 62 2.273 Guest Chair $9.04 4/28/2004 7 r SL 1 29 064554 194 7 10Hig h Density Files $365.36 4/23/2004 7 r SL 5219 26 09714286 78 29 287 07Hutch Suppo rt p igeonhole $1 89 4/6/2004 7 SL 027 0135222857 041 1 49Installed Plugs and Fixtures $23.79 0701 -04 7 r SL 3 40 1699424857 510 18 693 Integ rated Communication Pole 65' $165 4/25/2004 7 s6 0 24 0117624 0 35 1.294 Integ rated Power Pole 65' $6 . 39 4/25/2004 7 r SL 0 91 0456708571 1 37 5 022 Intui Power Input Non-Handed $1 .52 4/2512004 7 SL 022 0108576 0 33 1.19Lemonwood D-shape Work Surface $1 .33 41612004 7 SL 019 0 095078571 0 29 1 052 Lemonwood Square Conference Table $2 .95 4!5/2004 7 SL 0 42 0210788571 0 63 2.322 Life Chair Aluminum Base Clear casters $14.67 614/2004 7 SL 210 1 047977143 314 11.53Limited Ca paci ty Tile 11 x 24 3 per station $1 10 4125/2004 7 SL 0 16 0078846857 0 24 0 87Limited Capaci ty Tile 11 x 36 7 per station $3 .59 4/25/2004 7 SL 0 51 0 25636 0 77 2 82Limited Capacity Tile 27 x 36 $1 .03 4/25/2004 7 SL 015 0073245714 022 0 81Limited Ca paci ty Tile 8 x 24 3 per station $ 1.10 4/2512004 7 SL 016 0 078646857 0 24 0 87Limited Ca paci ty Tile 8 x 36 7 per station $3 .59 4/25/2004 7 SL 0 51 025636 0 77 2 822 L-Shaped Comer W-Top 36 x 24 2 per station $2 .56 4/25/2004 7 SL 0 37 0182683429 0 55 2 01Markerboard 4 X 12 $605 4/28/2004 7 SL 0 86 0432142857 1 30 4.75Metal 4 Drawer Lat File Black with Waterfall Handles $6.06 5/2412004 7 SL 0 87 0432994857 1 30 4 765 Mixed Pedestal Box/Box/File/Lateral $30.99 5/412004 7 r SL 4 43 221328 664 24352 Mixed Pedestal L File $1349 416/2004 7 r SL 1 93 0963462857 2 89 10 604 Modular Hutch Wild Cherry $21.87 4/27/2004 7 r SL 312 1562221714 4 69 17 18Modular lack face plate 4 per station $0.63 4!2512004 7 r SL 0 09 0 044809143 013 0 49Modular Jack Face Plate 8 per pod $125 4/2512004 7 SL 0 18 0 089618286 0 27 0 99Modular Pedestal $4.44 4/6/2004 1 7 r SL 0 63 0316928571 0 95 3 4923 Monolithic Accoustical Panel 65 x 24 $33.16 4 '25/2004 7 r SL 4 74 2368421714 711 26 0527 Monolithc Accoustical Panel 65 x 36 $45.60 4/25/2004 7 r SL 6 51 325728 9 77 35 8317 Monoldhic AccousUcal Panel 65 x 60 4 per station $37.22 4!25/2004 7 SL 5 32 2658819429

122 1

29 25Noninvret 6 .0 diesel generator and accessones 37.80 9/18/2004 7 yr SL 5 40 2 7 8 10 29

76

C/N

v

4,04

ACCUM Value

Tog # TOTAL DATE YR 23 YR 24 YR 25 DEPR 2005 00DESCRIPTION COST A LIFE 31-Dec-03 31-Dec-04 31-Dec-05 TOTAL

Open Bookcase $450 4/6/2004 7 SL 064 0321154286 0 96 3 538 Overhead Cabinet 60 x 12 3 per pod $1728 4/25/2004 7 SL 2 47 1233974857 3 70 13 57Panel Alig nment Bar Comer 4 per pod $0.39 4/25/2004 7 SL 0 06 0027574857 0 08 0 30Panel Alig nment Bar Comer , 2 per station $0.19 4/25/2004 7 SL 0 03 0013787429 0 04 0 15Panel Alignment Bar Inline $0.43 4/25/2004 7 SL 0 06 0030458286 0 09 0 34Panel Alig nment Bar Inline 2 per pod $0 16 4/25/2004 7 SL 0 02 0011202286 0 03 0 12Panel Connector 24" 2 per station $0.62 4/25/2004 7 sL 0 09 0043947429 013 0 48Panel Connector 41" 11 per station $1.99 4/25/2004 7 SL 228 0142182857 0 43 1 56Panel Connector 41" 6 per station $1.09 4/25/2004 7 SL 016 0077554286 0 23 0.85Panel Connector 65" 16 per station $328 4/25/2004 7 St. 0 47 0234386286 0 70 2 58Panel Connector 65' 3 per station $062 4/25/2004 7 SL 0 09 0043947429 013 0 48Panel Connector 65" 32 per pod $656 4/25/2004 7 SL 094 0468772571 141 5.16Panel Stabilizer 81" Black $0.16 6/24/2004 7 SL 0 02 0011202286 0 03 012Panel wall mount 81" Black $0.69 6/24/2004 7 SL 010 0 049548571 015 0 552 Pass-throu g h Jumper 24" $0.92 4/25/2004 7 SL 013 0 065490286 0 20 0 72Pass-Throu g h Jumper 24" 2 per pod $0.92 4/25/2004 7 SL 013 0065490286 0 20 0 72Power Block Jumper, Quad Du plex Outlet 36" 7 per station $397 4/25/2004 7 SL 0 57 0283504 0 85 3.12Power Block Quad Duplex outlet 42" 9 per station $5.21 4/25/2004 7 SL 0 74 0372260571 1 12 4.09Power Block , Quad Duplex outlet 36" 10 per pod $567 4/25/2004 7 SL 0 81 0405005714 122 4 46Power Block , Quad Duplex Outlet 36" 5 per station $284 4/25/2004 7 SL 0 41 0 202502857 0 61 2 23Power Block , Quad Duplex Outlet 60" 2 per station $1 23 4/25/2004 7 SL 018 0087894857 0 26 0 97Power Block , Quad Duplex outlet 60" 4 per pod $2 46 4/25/2004 7 St. 0 35 0175789714 053 1 1.938 Rectilinear Comer W-To p 36 x 24 $10 23 4/25/2004 7 SL 1 46 0730733714 219 8.04Rectilinear C-to p 42" 2 per station $2 12 4/25/2004 7 SL 0 30 0151661714 0 45 1 67Rectilinear C-Top, 24" $1.37 4/25/2004 7 SL 0 20 0097804571 0 29 1.08Rectilinear C-Top, 36" $1.65 4/25/2004 7 St. 0 24 0118054857 0 35 1.30Rectilinear C-Top, 72" $304 4/25/2004 7 SL 0 43 0217152 0 65 2 39Rectilinear W-Top 24 x 42 $104 4/25/2004 7 SL 0 15 0074538286 022 0 822 Rectilinear W-top 24 x 60 2 per station $259 4/25/2004 7 SL 0 37 0185268571 056 2.04Rectilinear W-top 24 x 72 $146 4/25/2004 7 SL 0 21 0104267429 0 31 1 152 Rectilinear W-Top 24 x 84 2 per station $326 4/25/2004 7 SL 0 47 0232662857 0 70 2 5614 Rectilinear W-to p 60 x 24 $1816 4/25/2004 7 St. 2 59 1129688 3 89 14.277 Rectilinear W-top 72 x 24 3 per pod $10.22 4/25/2004 7 SL 1 46 0729872 219 8 03Rectilinear W-top, 24 x 24 $0.79 4/25/2004 7 SL 011 0 056442286 0 17 0.62Rectilinear W-to , 24 x 36 $0.96 4/25/2004 7 SL 014 0068506288 0 21 0.75Rectilinear W-to p, 24 x 72 $146 4/25/2004 7 SL 021 0104267429 031 1.15Refrigerators for Break room In new office $6.85 6/4/2004 7 SL 0 98 0 489485857 147 5.38Rig ht Executive Return Desk NCN $645 4/6/2004 7 SL 0 92 0460602857 1 38 5 07Smart Tables Shared To p Multi Level $297 7/6/2004 7 SL 0 42 0 212354571 064 23415 Stacking Guest Chair w/ arms $21.32 5118/2004 7 SL 3 05 1 5225 4 57 16 758 Stacking Guest Chair w/ arms $19 07 6/1 /2004 7 SL 2 72 1 362171429 4 09 14 982 Steel $ uare le cis $3.90 4/6/2004 7 SL 0 56 0278897143 084 3 07

5 Stora g e Cabinet $48.31 4/6/2004 7 SL 690 3450445714 10 35 37 95Storag e lateral file Cabinet__ __ $1015 1 4/6/2004 7 yr SL 1 45 072471 217 7.97

O

V _

ACCUM ValueTag # TOTAL DATE YR 23 YR 24 YR 25 DEPR 200505

DESCRIPTION COST ACQ LIFE 31-Dec-03 31-Dec-04 31-Dec-05 TOTALSuppo rt Cli p, Intul ty, Pkg of 6 $0.11 4/2512004 7 SL 0 02 0008186286 0 02 0 09Suppo rt End Left 23 x 29 $084 4/25/2004 7 SL 012 006032 018 0 66Task Lig hts 59 total $4785 4/28/2004 7 SL 684 3417857143 10 25 37.6011 Task w/multifunctlon control $34.70 4/28/2004 17 r SL 4 96 247863 744 27.26Telephone Modular Jack RJ 11 8 per pod $068 4/25/2004 7 SL 010 0048256 014 0.53Telephone modular Jack RJ11 4 per station $034 4/25/2004 7 SL 0 05 0024128 0 07 0.2710 Tile 16 X 42 PERF Painted Metal $410 6124/2004 7 SL 059 0 292982857 0 88 3 228 Tile 27 X 42 Fabric Covered Metal $3.57 6/24/2004 7 SL 0 51 0 255067429 077 2.813 Tiled Panel frame 65 X 42 Black Finish $402 6124/2004 7 SL 0 57 0 286950857 066 3 16Tiled panel frame no tile $1 09 6/2412004 7 SL 016 0077554286 0 23 0 0518 Tilt Table 24 x 60 Black $69.15 5/4/2004 7 SL 9 88 4939611429 14 62 54 34Transition Jumber 8 per station $1 64 4/25/2004 7 SL 0 23 0117193143 0 35 1 29Transition Jumper 5 per pod $205 4125/2004 7 SL 0 29 0146491429 044 1 612 Transition Jumper 5 per station $205 4/2512004 7 SL 0 29 0 146491429 0 44 1 614 Unity Radius Extended Comer Wild Cherry $14.79 4/27/2004 7 SL 211 1 056329143 3 17 11 624 Unity Series P Peninsula Wld Cherry $15.17 4/27/2004 7 SL 217 1 083373714 3 25 11 922 V-Ped Fixed Box/Box/Flle $4.04 4/25/2004 7 SL 0 58 0 288674286 0 87 3 183 Wall Mounted Hutch with Doors $2839 4/612004 7 SL 4 06 2 028148571 6 06 22 31Wallmount Panel 41' $039 4/25/2004 7 SL 0 06 0028005714 0 08 031Workto Su rt Bracket , Intul 11 per station $199 4/2512004 7 SL 0 28 0 142182857 0 43 1.56Worktop Support Bracket Intui 38 per pod $651 4/2512004 7 SL 0 93 0465325714 1 40 512Workto Suppo rt Bracket Intuity, 12 per station $2.17 4/25/2004 7 SL 0 31 0155108571 0 47 1 71Workto Support Bracket , Intul ty, 9 per station $1.63 4125/2004 7 SL 0 23 0116331429 0 35 1 28

$568 7 SL 0 81 0405714286 122 4 46

$1017 7 r SL 1 45 0 726629714 2 18 7 99Total 2004 $1,814.34 0 00

0 00 0.00Installation of AC unit Server Room 2508 31 03 January-05 7 2 22 2 22 28 81Power Pole for 65 Panel Black 2490 6 45 January-05 7 0 46 0 46 5 99CDW Government INC ok 76 04 January-05 3 12 67 12 67 63 37Craft Elecrtric Co 2509 32 02 January-05 3 534 534 26 68ESB Grou Inc 2510 2511 71 83 January-05 3 11 97 11 97 59.86ESB Group, Inc ok 55 86 January-05 3 931 9 31 4655ESB Group, Inc 6 28 January-05 3 1 05 1 05 5.23ESB Group, Inc 6 01 January-05 3 1 00 1 00 5 01ESB Group, Inc 6 14 January-05 3 1 02 1 02 5 12Exchange Server 2506 25.44 April-051 3 4 24 4 24 21 20Quantum Valueloader Backu to a 2505 35 15 7/18/2005 5 86 5 86 29 29HP Procurve Switch 2507 118 9/92005 1 97 1 97 9 83HP PSO45Ua Computer for Eric, Two monitors 2502. 23 29 9/5/2005 388 3 88 19 410 $d Pa iti-1S' eri_t v

e`stlSditwale^tioI' hrfrom- C 287 46 v, 1 J2b0 47 91

3581

47 91 239 55

UfidWBre'41 ft 'oG Wirfi""W 53051 ?°ii:12/00' 8842 8842 442.09ttl^^^^^'-`-`-"-' ^ tlOUflUWruta;LUYJE! 90 62Ltdc92W20Q51 I 1 1 16 101 16 101 80.521

C^

stn

ACCUM ValueTag # TOTAL DATE YR 23 YR 24 YR 25 DEPR 2005 00

DESCRIPTION COST AC LIFE 31-Dec-03 31-Dec-04 31-Dec-05 TOTALHR P,ocket,PC "r m`irulif 18 2 l t ' 1200 3 03 3 03 15.17Spam Fire Wall 2565 30 79

_

12/31/2005 5 13 5 13 25 66Gateway Computers Julie Reynolds 0036343126 2566 18 48 12/31 /2005 3 08 3 08 15.40Gateway Computers Use McCarroll 0036343127 2567 18 49 12/31/2005 3 08 3 08 15 41Susan Chair 2544 2 68 0 38 0 38 2.30Misc. Items for HR Cube ok 12 30 1 76 1 76 10.54Countertop Recta lar 2539 1 43 020 1 0 20 1 23Monolithic Panel EVA360 2537 1 85 0 26 0 26 1 59Monolithic Panel EVA360 2535 1 67 0 24 0 24 1 43Monolithic Panel EVA360 2536 2 23 0 32 0 32 1 91Pedestal BX BX FL V-Ped 2542 2 33 0 33 0 33 2 00Fllecenter 4D Pnt Frt Rec PUL 2538 616 0 88 0 88 5 30Worktop Comer Curvilnear 2540 181 1 0 26 0 26 1 55Workto Rectang ular 2541 376 1 054 054 3 22Monolithic Panel EVA360 2530 210 030 1 0 30 1 80Monolithic Panel EVA360 2531 210 0 30 0 30 1 80Monolithic Panel EVA360 2532 210 0 30 0 30 1 80Monolithic Panel EVA360 2533 2.10 0 30 0 30 1.80Monolithic Panel EVA360 2534 210 0 30 0 30 1 80

Total 2005 0 .00 1456.14

x ° 4Total Ottiee pGm tureC'F, k^ y ° T + • t^ ' , ' 7 _7^7244 -Y _7 ,y T" y s^^ ^f78:7_ 1 L i 579_2 2_6 ' $j5_93E7,' ar M. 78:7,7Freezer $585 00 Jan-82 10 SL 585 00 0 00Fumiture $2,381 28 Jun-82 15 SL 2,381 28 0 00Pool Table & Freezer $1,146 00 Jan-82 10 SL 1 , 14600 0 00KILN $1 , 114 66 Jun-82 20 SL -27 84 1,114 66 0 00Fumishln s $19 .99500 Jan-82 10 SL 19,995 00 0 00

Orig inal 0ev. $25,221 94

V 9000 =° 3 WDee-84 fs7" ,SL^S

-$2784 25 , 221 95

79000

0 00

0 00VCR $25994 Jan-87 7 SL 25994 0 00Cabinets $350 00 Dec-88 7 SL 350 00 0 00NCR Computer $1 .09768 1 May-89 7 SL 1,097 68 0 00Cannon Calculator $24565 Jun-89 5 SL 245 65 0 00NCR Personal Computer $5.63745 Jul-89 7 SL 5.637 45 0.00NCR Cables , SwNal

1 itWdQthout;le

$15960W L85ao :oo

Sep-89iF: 'z,se 9

5 SL

irk3^";SU,i159 60

500000 00

000Heeling & Air Units $139,11000 Jul-81 25 SL 5,564 40 5,564 40 5,564 40 138,327 80 2782 20Amenities $1,870 00 Jul-81 10 r SL 1,870 00 0.00

Original Dev. 8150

2

02.32 $5,564 40 $5 , 508.72 5 , 564 40 147, 182.43 2837.89

PAS stem 54;191 Dec-82 5 SL 893 54 0 003 Wheel Bike $239 95 Au -82 5 SL 23995 0 00movier I I unn nn) Aun.R' c ur CI I I I I Ann nnl n nnl

C^.IJ0.^

^P'a.t'S (Yvv^C.t ,

r

400

ACCUM Value

Tag A TOTAL DATE YR 23 YR 24 YR 25 DEPR 2005.00DESCRIPTION COST C LIFE 31-Dec-0 3 31-Dec-04 31 -Dec-05 TOTAL

Trimmer $39000 May-84 5 SL 390 00 0.00Lawnmower $45900 Jun-84 5 SL 459 00 0 00

2 Sharp Calculators $19992 Oct-84 5 SL 199 92 0.00Fire Exting uisher $16190 r-85 5 SL 161 90 0.00Heaters $340 00 Dec-85 5 SL 340 00 0.00

1223 ' - • $18200 Oct-86 ' 75` SL, .F• - ',182 '06 0.00Scales $139 97 Dec-86 5 SL 139 97 0.00Exercise Bike $7997 Dec-86 5 SL 79 97 0.00Reri e, K i ^'^n^'•i s^+'vr" '^x rv.F-" -2 .. 5802 - "i $244!00 •

+

4. Mar-87, t' S SL ' !`• 24400 0 00Mower Deck $1,001 00 Jul-87 5 SL 1 , 001 00 0 00NCR Personal Computer $2.90646 Oct-87 5 SL 2 , 906 46 0 00Range $12500 Dec-87 5 SL 125 00 0.00Ranges $42500 Nov-88 5 SL 425 00 0 00Dance Floor $1,69500 Aug-88 5 SL 1,695 00 0 00

Cannon Calculator $22320 Jun-88 5 SL 223 20 0 00Sharp Copier $1,59500 Mar-88 5 SL 1.595 00 0 00

Toshiba Copier $1,38900 12/94 5 SL 1.38900 0.00Okidata 321 Printer $45000 2/94 5 SL 450 00 0.00Danka Copier $2 . 84500 1 6194 5 SL 2,84500 0 00Fire Extinguishers $161 94 Sep-87 5 SL 161 94 0 00Ranges $69600 Dec-88 5 SL 696 00 0 00Power Sp raye r $1 , 511 58 Jul-89 5 r SL 1 511 60 -0 02Purchase of New Refrl $37,80200 Jan-92 10 SL 37,802 00 0 00

,art-,;_ ^,^ ,. a i^. nr.sv •ti rtr,T n'„yf.TVNCRv J+x .-.t,^' Y'v,^;-^•••i`4ir,rttslr'r•• +a ^ !e.'„a +^. MC.1241 ^Y!'hiE41i1`78 •,v r• „^Jen-93 4l^5-"SL'. r,:y_tri,^-uf,;J , •1 Y:"r'^, a.i;' -- :<l. «^+. f. 41,1 76 000

Sewing Machine 359 00 Dec-91 5 SL 359 00 0 00Furniture for JCHA $5.02840 1 /95 5 SL 5,02840 0 00Condensing Unit $86800 5/95 5 SL 86800 0 00Nc^Nlndow riu.° '•^:3r?,^ r, - { "t= ^;s-+..._".,U M `risted v+lUioul to„ v., 3X5555'00 7„_ '.i5'-r_SL• r^ tics.,:

p'ri^._5^^„4.,.' ^rti,,3.'+^'.^.^.. -^,a}` .^'- k- 00 0.00

Power Blower $36900 6/95 5 r SL 36900 0 002 486 66SLC-2 Computers $2,90364 3/95 5 SL 2,90365 -0011 5 Ton Condensin g Unit $65660 9195 5 SL 65660 0 00New IQIn $95859 9/95 5 SL 95860 -001New Min $2,86521 10/96 5 r SL 2 . 86521 0.00Genleom Stand $45000 03/97 5 SL 450 00 0.00

CD ROM Recorder $1.16492 03/97 5 SL 1 164 90 0 02GTX Portable Radio $63100 04/97 5 r SL 631 00 0 00

'

„ ?'Tf^;1682 ;'^•.N5510 60 'i,r'Â5/97:n 5'rSL; ';c.gL ì...

•

,î^?,.,3?r ^,; ^•`=i: r•"-' .,,,,,-'^51tf00 000

HON'^;Drawer;Làtera^ :; ':c °r` _ ^:.'4=e 1216 ,"-t ^; 510:00 'S':^T':'O5l97''• ;5` •SL ` i^s w a+r^ " ,`"-''"`":r: ^; ^_^-^-•,; *^r.^

0 00Scanner $82316 11197 5 SL 823 16 0.00

Gateway Computer $1.80000 03197 5 SL 1.80000 0 00Alr / HeaBn System 53,053 00 01 /97 15 SL 203 53 20353 203 53 1 , 8311 77 1221 23Weatherted Systems 21,743 00 01!97 5 SL 1 , 74300 0.00Fri Idalre Company $824 00 12/97 5 SL 824 00 0 00AL Door Systems $2.66200 1 12197 5 yr SL 2 ,662 00 000 1

VN

COO&

ACCUM Val-u-0 -Tag # TOTAL DATE YR 23 YR 24 YR 25 DEPR 2005 00

DESCRIPTION COST AC LIFE 31-Dec-03 31-Dec-04 31 -Dec-05 TOTAL

Refrigerators $6.624 . 25 Dec-98 15 SL 441 62 441 62 441 62 3.53296 3091 29

Network Eq uipment $3,921 30 Dec-98 5 r SL 3,921 30 0 00

Refrigerators $1,335 00 Dec-98 5 r SL 1 , 335 00 0 00

Heat/Cool Window unit laund ry $538 00 Mar-99 5 r SL 107 60 538 00 0 00

Wheelchair Lift Re placement $3.28751 1 Jun-99 5 SL 657 51 3,287 51 0.00

TOTAL EQ ADD 101 ,408.77 1 1 1 ,410.26 645.15 645 . 15 97,096.28 4312.49

?5 -^f: ^ TOTALrjEG IPM _ -; c^a. r. _ r a r^4.68 X6;1 ''87 -, 7;5 U117 ^' 27 ;32078 W-

0000 00

AUTOMOBILES 0 00

Van $12.60486 Jan-83 5 SL 12,604 85 0.00

1989 Olds Clerra $12,398 94 Sep-89 5 r SL 12,398 94 0 00

Turtle Top Passenger Van $44,905 52 Jan-92 5 SL 44 ,905 52 0.00

TOTAL AUTOMOBILES $69,909 31 69,909 31 0.00

ACCUM DEPR 341,823 78

0.000 00

BUILDINGS 0 00

Original Development $2 ,804,011 80 2804011 80

Plus Interest Income $801 , 890 87 801890 87

Less Land -590,784 90 -90784 90

New Furnaces $11,21967 Dec-98 11219 67

Total Buildings $3,526,337 44 Jul-81 30 SL 117 , 544 58 117,544 58 (' 117,544 58 2,871,918 08 654419 36

Air Conditioners $18,316 80 Nov-05 f 305 28 305 28 18011 52

IMPROVEMENTS

SI na a $241 00 Au -82 29 r SL 8 31 8 31 831 1 193 89 47 11

Landsca p ing $2,589 00 Aug-82 29 SL 89 28 89 28 89 28 2,090 63 498 37

Stora ge Buildi ng $895 00 May-87 1 25 SL 35 80 35 80 35 80 668 24 226 76

Screen Doors $22.91000 Oct-85 25 SL 916 40 916 40 916 40 18,557 11 4352.89

Maint Building $3,45228 Dec-84 25 r SL 138 09 138 09 138 09 2.91140 540.88

Mailboxes $3.06400 Jan-88 25 r SL 12256 122 56 122 56 2.20608 857.92

Re-Roofing (Gutters ) 5136,533 17 Jun-93 25 r SL 5,461 33 5 461 33 5,461 33 70,997 26 65535 91

Re- paving streets $4,40000 Oct-98 25 SL 176 00 176 00 176 00 1,23200 3168 00

Pnvacy Fences $11,17800 Jul-98 20 SL 558 90 55890 55890 3.91230 7265 70

Replace Gas Furnaces $23.20000 1 May-98 20 SL 1,160 00 1.16000 1.160 00 8.12000 15080.00

Rep i Air Units on Comm , Bld g $4 , 51575 Aug-98 20 r SL 225 79 225 79 225 79 1,58053 2935.23

Re- paving streets $7.02838 Nov-99 25 SL 281 14 281 14 281 14 1,68683 5341 55

SI na a $1.11167 May-0 3 15 r SL 37 06 74 11 74 11 185 28 926 39

i -% i8 z uKTorn4eIL aUWOAo '+ • :R.

ACCUM.DEPR 3,05974944 3,192 695 e7 3,326,794 98

$DV l loq^i.3?

57 133, b1{^

Z 11105s ^^^

w.- C4?T0 ,rTA

'm4tala'7C W

v0,-Q- S c*-*,,,

Ig^31te 1u^t. t S 1

alloLai't SCSI'ppcurs +a 1QCor

5^ 31405 1460 1465 1475 01

LAND BLDG RANGE & Office

REF Furniture

140500 LAND ACQ $66,000 00

141000 CONST CONTRACT $728 ,879.00 $14,718 00 gm

141000 ASPHALT REPAIRS 11/19/99 $ 1,39023 31BIr

141500 A & E $23,06880

1460 SIGNAGE 5/20/2003 $1,111.67 F,cM1S J^

1460 SUPPLEMENTAL PARKING 9123/2003 $12,807 .00

Air CondIOoners 11/182005 x$3,052.79

$770,309.49 Prior 2005 Total

Claea Description nata YRS Aca Value nap nap nap

CP OFFICE FURNITURE $7.00 $871 40 $87140

Prior to 2004

CP Castelle Faxpress 5000 66298601048-EVAL 4/27/2004 3 9 40 $1 57 $313 $470CP HP 3550N Color LaserJet SCNBR404075 12/1/2004 3 2 28 $038 $0.76 $1.14CP HP Compaq DQ925A MXD35008XZ 4/2/2004 3 2.81 $047 $0.94 $1.41CP IV Compaq DQ925A MXD40209JT 4/L2004 3 2 .81 $047 $0.94 $140CP TOS PPRIOU04MBI Serval SY3029395PU 2/27/2004 3 7.37 $1 23 $2.46 $369CP Training Room Equipment 1/12/2005 3 $24 550 $4.09 $818 $1228

$0 00

F (3}Bnght Chrome Cylinder Base for Board Table 4/30/2004 7 $3.59 $0 26 $0 51 $0

T7

77

F 3 - 1 Side Undersized mlme C-top 3 per station 4/25/2004 7 $ 0.74 $005 $011 $0.16

F 120 Comer Module Surface 4/6/2004 7 $0.94 $007 $0.13 $0.20

F 2 Connector PNL 65 Intuity Black 6/24/2004 7 $0.08 $001 $001 $002

F 2 Connector PNL 81lntuity Black 6/24/2004 7 $0.10 $0 .01 $001 $002

F 2 full legs 4/6/2004 7 $0 .34 $002 $005 $007

F 2 Recessed Legs 4/6/2004 7 $0 29 $002 $004 $0 06

F 4 36 x 36 Square table 4/27/2004 7 $0. 67 $0.05 $0.10 $0.14

ep1 F 4 Drawer Lat File , Metal Black 4/25/2004 7 $ 1.65 $0.12 $024 $0.35

F 4 Drawer Under W-Top 2 per station 4/25/2004 7 $2. 13 $015 $0.30 $0.46

F 8 - 4 Drawer Under W-Top Storage 4/25/2004 7 $8 53 $0 . 61 $1 22 $1 83

F 48 x 192 Racetrack table top - 2 pieces 4/30/2004 7 $3.63 $026 $052 $078

F 3 Ala Carte Panel Frame 41 x 24 3 per station 4/25/2004 7 $057 $0 .04 $008 $012

F 7 Ala Carte Panel Frame 41 x 36 7 per station 4/25/2004 7 $ 1 35 $010 $0.19 $029

F 5 Ala Carte Panel Frame 41 x 42 5 per station 4/25/2004 7 $0.97 $007 $0.14 $021

F 4 Ala Carte Panel Frame 65 x 42 4 per station 425/2004 7 $0.86 $0 .06 $012 $0.18

F Alignment Bracket , Pkg of 6 4/25/2004 7 $0 02 $000 $000 $0.00

F 2 Bookcase with Doors boardroom 4/6/2004 7 $1 84 $013 $026 $039

F Bridge Return Surface 4/6/2004 7 - S044 $003 $006 $009WOW F 4 Cast Iron Base for break room tables 4/27/2004 7 $0.57 $004 $008 $0.12

F 4 Computer modular jack RJ45 2 per station 4/25/2004 7 $015 $0.01 $0.02 $003F Computer Modular Jack RJ45 8 per pod 4/25/2004 7 $0.15 $0.01 $002 $0.03

1f231200Pon'rector PNL Adapeter 16 blk 6/2.4/`20041 ^. (^ 7 6 $006 $000 $0 . 01 $001

F Cord Manager 22" 4 per pod 4/25/2004 7 $0.03 $0.00 $000 $001

F Cord Manager, 22", 2 per station 4/25/2004 7 $0.01 $000 $0.00 $000

F 2 Comer C-Top Contour Series 36" 4/252004 7 $1.89 $0.13 $0.27 $040

F 2 Curvilinear Comer W-Top 42 x 24 2 per station 4/2512004 7 $0 62 $004 $0 09 $013

F D Shaped freestanding surface 4/6/2004 7 $0.70 $005 $010 $015

F Duplex Outlet 4 circuit 12 per pod 4/25/2004 7 $026 $002 $004 $0.06

F Duplex Outlet 4 Circuit 6 per station 4/25/2004 7 $0.13 $001 $002 $0.03

F Duplex Outlet, 4 circuit 4 per station 4/25/2004 7 $009 $001 $0.01 $002

F Duplex Outlet, 4 circuit 6 per station 4/25/2004 7 $0.13 $0 01 $002 $0.03

F 18 Executive Task W/Knee Tilt 4/28/2004 7 $15.23 $109 $218 $326

F 4 Executive Task W/Knee Tilt East Wind Alloy Grade B 5/18/2004 7 $2.15 $0.15 $0.31 $046

F Extended Comer Module 4/6/2004 7 $0.90 $0.06 $0.13 $019

F Fabric Tile, Bailey Cave, 16 x 42 4 per station 4/25/2004 7 $0.26 $0.02 $004 $0.06

F 3 Fetch Fourt Wheel Dolly 4/26/2004 7 $1.80 $0 13 $026 $0.38

F 82 Fetch Thermo Side Chair Plum Shell/Chrome Frame 4/26/2004 7 S11.71 $084 $167 $251F File 4 drawer Lai 36" 6/19/2004 7 $089 $008 $013 $019

F Full Capacity Base Tile Bailey Cave 6 per station 4!25/2004 7 $0.50 $004 $007 $0 11

F Full Capacity Base Tile Black Finish 3 per station 4/25/2004 7 $022 $002 $0.03 $0.05

F Full Capacity Base Tile Perforated 8 x 24 9 per station 4/25/2004 7 $0.59 $004 $008 $013

F Full Capacity Base Tile Perforated 8 x 36 21 per station 4/25/2004 7 $1.48 $011 $021 $032

F Full Capacity Tile, I I x 42 18 per station 4/25/2004 7 $1.33 $010 $0.19 $0.29

F Full Capacity Tile, 16 x 42 26 per station 4/25/2004 7 $1.71 $012 $024 $0 37

F Full Capacity Tile, 8 x 42 10 per station 4/25/2004 7 $0.57 $004 $008 $012

F 3 Guest Chair 4/28/2004 7 $1.79 $0.13 $0.26 $038

F High Density Files 4/23/2004 7 •572.44 $517 $10.35 $15.52

F Hutch Support pigeonhole 4/6/2004 7 $0.38 $003 $005 $008

F Installed Plugs and Fixtures 0701-04 7 S472 $034 $0.67 $1 01

F Integrated Communication Pole 65" 4/25/2004 7 $0.11 $001 $0.02 $002

F Integrated communication pole 65" panel 2 per pod 41252004 7 SO 22 $0 02 $0.03 $0 05

F 2 Integrated Power Pole 65" 4/25/2004 7 $0.63 $0.05 $009 $0 14

F Integrated Power Pole 65" panel 2 per pod 4/25/2004 7 $0.63 $005 $009 $014

F 2 Intuity Power Input Non-Handed 4/25/2004 7 $0.30 $002 $0.04 $006

F Lemonwood D-shape Work Surface 4/6/2004 7 $0.26 $002 $004 $0 06

F 2 Lemonwood Square Conference Table 4/5/2004 7 $0.59 $004 $0.08 $013

F 2 Life Chair Aluminum Base Clear casters 6/412004 7 $2.91 $021 $042 $062F Limited Capacity Tile I I x 24 3 per station 4/25/2004 7 $0 22 $002 $0.03 $005F Limited Capacity Tile 11 x 36 7 per station 4/25/2004 7 $0.71 $005 $0 10 $0.15F Limited Capacity Tile 27 x 36 4/25/2004 7 $020 $001 $003 $0.04

F Limited Capacity Tile 8 x 24 3 per station 4/25/2004 7 $0.22 $0.02 $0.03 $005

F Limited Capacity Tile 8 x 36 7 per station 425/7004 7 $0.71 $005 $0 10 $0.15F 2 L-Shaped Comer W-Top 36 x 24 2 per station 4/25/2004 7 $0.51 $004 $007 $011

F Markerboard 4 X 12 4/28/2004 7 $1.20 $009 $0 17 $026F Metal 4 Drawer Lat File Black with Waterfall Handles 5/24/2004 7 $1.20 $0.09 $0.17 $026

1T23/20065 Mixed Pedestal Box/Box/File/I.ateral 5/4/2004 7 6 $6.14 $044 $0.88 $1.32

F 2 Mixed Pedestal L File 4/6/2004 7 $2.67 $0.19 $0.38 $057F 4 Modular Hutch Wild Cherry 4/27/2004 7 $434 $031 $062 $0.93

F 2 Modular Jack Face Plate 2 per station 4/25/2004 7 $012 $0.01 $002 $003F Modular jack face plate 4 per station 4/25/2004 7 $012 $001 $002 $0.03F Modular Jack Face Plate 8 per pod 4/25/2004 7 $0.25 $002 $004 $005F Modular Pedestal 4/6/2004 7 $0.88 $006 $0.13 $019F 23 Monolithic Accousucal Panel 65 x 24 10 per pod 425/2004 7 $6.57 $047 $094 $141F 27 Monolithic Accoustical Panel 65 x 36 12 per pod 4/25/2004 7 $9.04 $0.65 $1 29 $1 94F 17 Monolithic Accoustical Panel 65 x 60 4 per station 4/25/2004 7 $7.38 $0.53 $105 $1.58F Nonmvret 6.0 diesel generator and accessories 9/18/2004 7 $750 $054 $1.07 $1 61F Open Bookcase 4/6/2004 7 $089 $006 $0 13 $0.19

F 8 Overhead Cabinet 60 x 12 4/25/2004 7 $3.43 $0.24 $0.49 $0 73F Panel Alignment Bar Corner 4 per pod 4/25/2004 7 $008 $0.01 $001 $0.02F Panel Alignment Bar Comer, 2 per station 425/2004 7 $0 04 $000 $001 $001

F Panel Alignment Bar Inline 4/25/2004 7 $008 $001 $001 $002F Panel Alignment Bar Inline 2 per pod 4/25/2004 7 $003 $0.00 $000 $0.01F Panel Connector 24" 2 per station 4/25/2004 7 $0.12 $0.01 $0.02 $003F Panel Connector 41" 11 per station 4/25/2004 7 $0.39 $003 $006 $0.08

F Panel Connector 41" 6 per station 4/25/2004 7 $022 $0 02 $0 03 $0.05F Panel Connector 65" 16 per station 4/25/2004 7 $0.65 $005 $0.09 $014

r _ F Panel Connector 65" 3 per station 4/25/2004 7 $0 12 $001 $002 $003^J F Panel Connector 65" 32 per pod 4/25/2004 7 $1.30 $0.09 $019 $028

'F Panel Stabilizer 81" Black 6/24/2004 7 $003 $0.00 $000 $001

G F Panel wall mount 81" Black 6/24/2004 7 $0.14 $001 $002 $003F 4 Pass-through Jumper 24" 4/25/2004 7 $0.36 $003 $005 $0.08F Power Block Jumper, Quad Duplex Outlet 36" 7 per state 4/25/2004 7 $079 $006 $0.11 $0.17F Power Block Quad Duplex outlet 42" 9 per station 4/25/2004 7 S1.03 $007 $0.15 $022F Power Block, Quad Duplex outlet 36" 10 per pod 4/2512004 7 $1.12 $008 $016 $024F Power Block, Quad Duplex Outlet 36" 5 per station 4/25/2004 7 $0.56 $004 $0.08 $012F Power Block, Quad Duplex Outlet 60" 2 per station 4/25/2004 7 $024 $002 $003 $005F Power Block, Quad Duplex outlet 60" 4 per pod 4/25/2004 7 $049 $003 $007 $0 10F 8 Rectilinear Corner W-Top 36 x 24 4/25/2004 7 $2.03 $0 14 $029 $043F Rectilinear C-top 42" 2 per station 4/25/2004 7 $0.42 $0 03 $0.06 $0 09

F Rectilinear C-Top, 24" 4/25/2004 7 $0.27 $002 $004 $0.06F Rectilinear C-Top, 36" 4/25/2004 7 $0.33 $002 $0.05 $0.07F Rectilinear C-Top, 72" 4/25/2004 7 $060 $004 $009 $0 13F Rectilinear W-Top 24 x 42 4/25/2004 7 $0.21 $001 $0.03 $004F 2 Rectilinear W-top 24 x 60 2 per station 4/25/2004 7 $0.51 $004 $0.07 $0.11F Rectilinear W-top 24 x 72 4/25/2004 7 $0.29 $002 $0 04 $0.06F Rectilinear W-Top 24 x 84 2 per station 4/25/2004 7 $0.32 $002 $0.05 $0.07F Rectilinear W-Top 24 x 84 2 per station 4/25/2004 7 $0.32 $002 $0.05 $007F 14 Rectilinear W-top 60 x 24 6 per pod 4/25/2004 7 $3.60 $026 $051 $077F 7 Rectilinear W-top 72 x 24 3 per pod 425/2004 7 $2.03 $0.14 $029 $0.43

1f23/200ectdtnear W-top, 24 x 24 4/25/2004 7 6 $0.16 $001 $002 $0.03

F Rectilinear W-top, 24 x 36 4/25/2004F Rectilinear W-top, 24 x 72 4/25/2004F 2 Refrigerators for Break room in new office 6/4/2004

F Right Executive Return Desk NCN 4/6/2004F Smart Tables Shared Top Multi Level 7/6/2004F 23 Stacking Guest Chair w/ arms 5/18/2004F 8 Steel Casters 4/5/2004

F 2 Steel Square legs 4/6/2004F 5 Storage Cabinet 4/6/2004F Storage lateral file Cabinet 4/6/2004F Support Clip, Intuity, Pkg of 6 4/25/2004F Support End Left 23 x 29 4/25/2004F Task Lights 59 total 4/28/2004F I I Task w/mulhfunchon control 4/28/2004

F 2 Telephone Modular Jack RF11 2 per station 4/25/2004F Telephone Modular Jack RJ 11 8 per pod 4/25/2004F Telephone modular Jack RJ 11 4 per station 4/252004F 12 Tile 16 X 42 Fabric Covered Metal 6/24/2004F 10 Tile 16 X 42 PERF Painted Metal 6/24/2004F 8 Tile 27 X 42 Fabric Covered Metal 6/242004F 3 Tiled Panel frame 65 X 42 Black Finish 6/24/2004F Tiled panel frame no tile 6/24/2004F 18 Tilt Table 24 x 60 Black 5/42004F Transition Jumber 8 per station 4/25/2004F Transition Jumper 5 per pod 4/25/2004F 2 Transition Jumper 5 per station 4/25/2004F 4 Unity Radius Extended Comer Wild Cherry 4/27/2004F 4 Unity Series P Peninsula Wld Cherry 4/272004F V-Ped Fixed Box/Box/File 4/25/2004F V-Ped Fixed file/file 4/252004F 3 Wall Mounted Hutch with Doors 4/62004F Wallmount Panel 41" 4/25/2004F Worktop Support Bracket, Intuity 11 per station 4/25/2004F Worktop Support Bracket, Intuity 36 per pod 4/25/2004

F Worktop Support Bracket, Intuity, 12 per station 425/2004F Worktop Support Bracket, Intuity, 9 per station 4125/2004

2004CP Audio Equipment for Training Room 3/18/2005CP Power Pole for 65 Panel Black 522004CP Installation of AC unit Server Room 1/26/2005CP Installation of Electric Equip 2/22/2005CP Audio Equipment in Board Room 2/52005CP Replace E-mail Server 4/13/2005

ff3/2006ExchengedServer 2000 4/15/2005

7 $0.19 $0 01 $0 03 $0.04

7 $0.29 $002 $004 $006

7 $3.35 $024 $0.48 $0727 $128 $009 $018 $027

7 $0.59 $004 $008 $0.13

7 $8.01 $057 $1.14 $172

7 $052 $004 $007 $011

7 $0.77 $006 $0.11 $017

7 $9.58 $068 $1.37 $205

7 $2.01 $014 $0.29 $043

7 $0 02 $0.00 $000 $0.00

7 S017 $001 $002 $004

7 $9.49 $068 $136 $203

7 $688 $049 $098 $1.47

7 $007 $0.00 $001 $0.01

7 $0.13 $001 $0.02 $003

7 $007 $000 $001 $0.01

7 $0.79 $006 $011 $017

7 $0.81 $006 $0.12 $017

7 $0.71 $0 05 $0.10 $0.15

7 $0.80 $0.06 $0.11 $0.17

7 $0.22 $0.02 $0 03 $005

7 $13.71 $098 $1.96 $294

7 $0.33 $0 02 $0 05 $0.07

7 $0.41 $0.03 $0.06 $0 09

7 $0.41 $003 $006 $009

7 $2.93 $0 21 $042 $063

7 $3.01 $0 21 $043 $064

7 $040 $003 $0.06 $009

7 $0.40 $0 03 $0 06 $0.09

7 $5.63 $040 $080 $1.21

7 $008 $001 $0.01 $002

7 $039 $003 $006 $008

7 $129 $009 $018 $028

7 $0 43 $0.03 $0.06 $009

7 $032 $002 $005 $0.07

3 14631 $2.44 $244

3 1.27 $021 $021

3 6.10 $102 $102

3 6.3 $1.05 $1.05

3 14.12 $235 $235

3 17.75 $2.96 $2.983 X 5 $083 $083

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12/31/2005

Gateway Computers Julie Reynolds 0036343126 121312005

Gateway Computers Use McCanoll 0036343127 12/31/2005

Susan Chair 12/31/2005Misc Items for HR Cube 12/9/2005Countertop Rectan gular 12/9/2005

Monolithic Panel EVA360 12/9/2005Monolithic Panel EVA360 12/9/2005Monolithic Panel EVA360 12/9/2005Pedestal BX BX FL V-Ped 12/9/2005Filecenter 4D Pnt Frt Rec PUL 12/9/2005

Worktop Comer Curvilnear 12/9/2005

WoTktop Rectangular 12/9/2005Monolithic Panel EVA360 12/92005Monolithic Panel EVA360 12/9/2005Monolithic Panel EVA360 12/9/2005Monolithic Panel EVA360 12/9/2005Monolithic Panel EVA360 12/9/2005

2005

Note: Ranges and Ref

Handicapped Range(1)

Handicapped Ref(1)

19 Ranges

19 Ref

Building . 27 5 years

Depredation Expense

Equipment 7 years

Depredation Expense

1/23/2006

3 6.91 $1 15 $1.15

3 2.32 $039 $039

3 4.58 $076 $076

3 61.22 $10.20 $10.20

3 4 42 $0.74 $0 74

3 109 22 $1820 $18203 19.89 $332 $3.32

3 3.71 $0.62 $0.62

3 6.05 $101 $101

3 3635 $061 $061

3 3.635 $061 $061

3 0.53 $0.09 $0.09

7 2.42 $0.17 $017

7 0.28 $0.02 $002

7 0 36 $003 $0037 0.33 $002 $0 02

7 0.44 $0.03 $0 03

7 0.46 $0.03 $0 03

7 1.22 $009 $009

7 0.36 $0.03 $0 03

7 0.74 $0.05 $0 05

7 0.41 $0.03 $003

7 0.41 $0.03 $003

7 041 $0.03 $003

7 041 $003 $003

7 041 $003 $003

$66,000 00 $767,256 70 $14,718 00 $1,52812 $3017 $10951 $1,01108

$333 00 For FYE 2002 add Ofs Fum to depr.

$61000

$5,510 00

$8,26500

514,718 00

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

$27.34358 $27,343 56 $27,343.58 $27,343.58 $27,900.24 $27,900.24 $27 , 900.24 $27,900.24 $28 , 365.37 $27,900 24 $28,01125

$2.10257 $2,102.57 $2,102.57 $2,10257 $2,102.57 $2.10257 $7803 $000 $124 .49 $2,25889 $1,009.16

& c

Total Depr for FY 2001 6 $30 ,002.81 13,4'^a ^1' • ESQ ^

nom- a. . i

•

I-

Spring Gardens IV Depredation Schedule

Description

Land

TOTAL LAND

24' Electric Stoves - @241 ea17' Kenmore Refrigerators - 2424' Range hoods - 24Phone based monitoring system

TOTAL DWELLING EQUIPMENT

Architectural FeesBuildings/Site Development

Buildings/Site DevelopmentLandscapingMetro D ContractCanopy Lighting

r _S TOTAL BUILDINGS

Cord Manager, 22', 2 per stationAlignment Bracket, Pkg of 6Support Clip , Intuity, Pkg of 6Cord Manager 22' 4 per podPanel Alignment Bar Inline 2 per podPanel Stabilizer 81' BlackTelephone Modular Jack RF11 2 per stationTelephone modular lack RJ 112 per stationComputer modular Jack RJ45 2 per stationComputer modular Jack RJ45 2 per stationPanel Alignment Bar Comer, 2 per stationConnector PNL Adapeter 16 blkModular Jack Face Plate 2 per stationModular Jack Face Plate 2 per stationTelephone modular Jade RJ11 4 per stationComputer modular Jack RJ45 4 per stationPanel Alignment Bar Comer 4 per podWallmount Panel 41'2 Connector PNL 65 Intulty BlackPanel Alignment Bar Inline

1/23/2006

Acquisition Useful Life FY FY FY FY total ValueYear In Years Price 2002 2003 2004 2005 Dep

2002 50 , 000 00 $50,000 00

50.000 .00 $50, 000 .00

2002 5 5,78400 57840 1.15680 1.15680 1,15680 4,04880 1.735202002 5 8 , 256.00 82560 1.65120 1.65120 1,65120 5,779 20 2,476 802002 5 83900 83 .90 167 80 167 80 16780 587 .30 251 70

2002 5 10 ,070 00 1 , 007.00 2 ,01400 2 ,014.00 2 .01400 7 .04900 3,021.001

47 1000 000

24,949.00 2,494.90 4,989 . 80 4,989 . 80 4,989 .8E 17,464 30 7,484 70000 000

2002 40 59 , 686.56 746. 08 1,49216 1,492 . 16 1,49216 5,22257 54,463.99

2002 40 1. 1185,763 86 14,822 05 29 ,644.10 29 . 644.10 29,644.10 103,754.34 1 . 082.009 52

2003 40 1 , 339.00 3348 3348 33.48 100 43 1,23858

2003 40 8 . 761 75 21904 219 .04 219 . 04 657 . 13 8,104622003 40 102 ,257 96 2 ,55645 2, 556.45 2,556.45 7 .66935 94 , 588.61

2003 40 6 ,457.00 161 .43 161 43 161 43 484 .28 5,972 73

1 3 4 2 6 13 15 568 13 34 65106 34 106 65j^`^%34 106 63

000117 888 09

000378 041 246, , 6 . / , .6 , . , . , . , , ,

Total 2005 Total

Ace Den Dep Dep4/25/2004 7 $002 0 .00 0.00 0 .001248 0 .002496 0003744 $0014/25/2004 7 $002 0001456 0002912 0 .004368 $0024252004 7 $0.03 0001976 0003952 0005928 $0024252004 7 $0 03 0 002496 0 004992 0 .007488 $0 034/25/2004 7 $0.04 0.002704 0005408 0.008112 $0.036242004 7 $004 0002704 0.005408 0 008112 $0034252004 7 $004 0.002912 0005824 0.008736 $0034252004 7 $004 0002912 0.005824 0.008736 $0034252004 7 $0 05 0 003328 0.006656 0 009984 $00442512004 7 $0 05 0 003328 0.006656 0 009984 $0044252004 7 $0 05 0 .003328 0 006656 0009984 $0 046/242004 7 $007 0004784 0009568 0014352 $0054252004 7 $008 0.005408 0010816 0016224 $0064252004 7 $0.08 0005408 0.010816 01016224 $0064/25/2004 7 $008 0005824 0011648 0 017472 $0064252004 7 $009 0006656 0013312 0019968 $007425/2004 7 $009 0.006656 0.013312 0019968 $0074252004 7 $0.09 0 00676 0 01352 0 . 02028 $0 076242004 7 $0.10 0007072 0014144 0021216 $0084252004 7 $010 0 .007352 0.014704 0022056 $008

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Power Block. Quad Duplex Outlet 36' 5 per station 4/252004 7 $068 004888 0 09776 014664 $0 543 Ala Carte Panel Frame 41 x 24 3 per station 4/25/2004 7 $0.69 0 049296 0.098592 0147888 $0544 Cast Iron Base for break room tables 4272004 7 $070 0.04992 009984 0.14976 $055Full Capacity Tile. 8 x 42 10 per station 4/25/2004 7 $0.70 0.04992 0 09984 0.14976 $0 552 Lemonwood Square Conference Table 4/52004 7 $0 71 0.05088 0 10176 0.15264 $0 56Smart Tables Shared Top Multi Level 7/62004 7 $0 72 0 051258 0102516 0 153774 $0 56Full Capacity Base Tile Perforated 8 x 24 9 per station 4/25/2004 7 $0 72 0 05148 0.10298 0 15444 $0.57Rectilinear C-Top, 72' 4252004 7 $073 0052416 0 104832 0157248 $0582 Curvilinear Comer W-Top 42 x 24 2 per station 4/25/2004 7 $076 0 05408 010816 0 16224 $0592 Integrated Power Pole 65' 4252004 7 $077 005512 011024 016536 $061Integrated Power Pole 65' panel 2 per pod 4252004 7 $077 0.05512 0.11024 0.16536 $0.61Executive Task W/Knee Tilt East Wind Alloy Grade B 5/182004 7 $0 78 0.05598 0 11192 016788 $0 622 Rectilinear W-Top 24 x 84 2 per station 4252004 7 $0 79 0 05616 0 11232 016848 $062Panel Connector 65' 16 per station 4/25/2004 7 $0.79 0.056576 0.113152 0169728 $0 624 36 x 36 Square table 4272004 7 $081 0057984 0115968 0173952 $0 64D Shaped freestanding surface 4/6/2004 7 $085 0.06069 0 12138 0.18207 $0678 Tile 27 X 42 Fabric Covered Metal 6/242004 7 $0.86 0.061568 0.123136 0.184704 $0.68Limited Capacity Tile 11 x 36 7 per station 4252004 7 $0.87 0.06188 0.12376 0.18564 $068Limited Capacity Tile 8 x 36 7 per station 4/25/2004 7 $087 006188 012376 0.18564 $0683 -1 Side Undersized Inline C-top 3 per station 4252004 7 $0 90 0.064272 0 128544 0.192818 $0.712 Steel Square legs 4/612004 7 $094 006732 0.13464 020196 $0.74Power Block Jumper, Quad Duplex Outlet 36' 7 per st 4/252004 7 $0 96 0.068432 0.136864 0 205296 $0.7512 Tile 16 X 42 Fabric Covered Metal 6/24/2004 7 $096 0.06864 013728 0.20592 $0763 Tiled Panel frame 65 X 42 Black FlnIsh 6/24/2004 7 $097 0 069264 0138528 0.207792 $0 782 V-Ped Fixed Box/Box/File 4252004 7 $0.98 0.06968 0.13936 020904 $07710 Tile 18 X 42 PERF Painted Metal 6242004 7 $0.99 0 07072 0.14144 0.21216 $0.784 Ala Carte Panel Frame 65 x 42 4 per station 425/2004 7 $1.05 0.07488 0.14976 022464 $0 82Modular Pedestal 4/612004 7 $1.07 00765 0.153 0.2295 $084File 4 drawer Let 36' 6/192004 7 $108 0 077142857 0.15428571 0.231428571 $065Open Bookcase 4/62004 7 $1 09 0.07752 0.15504 0.23256 $0.85Extended Comer Module 4/62004 7 $1.10 0.07854 0.15708 023562 $0.86120 Comer Module Surface 4/612004 7 $1.14 0.0816 0.1632 02448 $0 905 Ala Carte Panel Frame 41 x 42 5 per station 4252004 7 $1 18 008424 0 16848 0.25272 $093Power Block Quad Duplex outlet 42' 9 per station 4252004 7 Si 26 0 089858 0 179712 0 269568 $0 99Power Block, Quad Duplex outlet 36' 10 per pod 425/2004 7 $1.37 009776 019552 029328 $1 08Markerboard 4 X 12 7 $1 48 0104285714 020857143 0.312857143 $1 15Right Executive Return Desk NCN 54/2004 7 $1.56 011118 022236 033354 $1 22Worktop Support Bracket, Intuly 36 per pod 4/6/2004 7 $1.57 0 11232 022464 033696 $1.24Panel Connector 65' 32 per pod 4252004 7 $158 0.113152 0226304 0.339456 $124Full Capacity Tile. 11 x 42 18 per station 4252004 7 $162 0.116064 0.232128 0348192 $1.287 Ala Carte Panel Frame 41 x 36 7 per station 4252004 7 $1 64 0.117208 0 234416 0.351624 $1 29Full Capacity Base Tile Perforated 8 x 36 21 per etato 6/42004 7 $1 80 0.128856 0.257712 0.386568 $1 424 Drawer Lai File, Metal Black 4/62004 7 $201 0143312 0.286624 0429930 $1 58Full Capacity Tile. 16 x 42 26 per station 4252004 7 $2.08 014872 0.29744 0.44616 $1 643 Guest Chair 428/2004, 7 $2.18& 015582 0.31164 046746 $1 713 Fetch Fourt Wheel Dolly 4262004 7 $219 0.156168 0312336 0 468504 $1722 Bookcase with Doors boardroom 4/6/2004 7 $2.24 0.16014 032028 0 48042 $1.76

1232006

2 Comer C-Top Contour Series 36' 41252004 7 $230 0164112 0.328224 0492336 $181Storage lateral file Cabinet 4/6/2004 7 $245 0 17493 0.34986 0 52479 $1 928 Rectilinear Comer W-Top 36 x 24 4/25/2004 7 $2.47 0176384 0.352768 0 529152 $1.944 Drawer Under WTop 2 per station 4252004 7 $2 59 0 185328 0 370656 0.555984 $2 04Storage Cabinet 4/62004 7 $2.69 0. 19227 0 . 38454 057681 $2.11HP 3550N Color LaserJet SCNBR404075 12/12004 3 2 78 0 46 0 93 1.389458 $139Wall Mounted Hutch with Doors 4/612004 7 $2.91 020808 0.41616 062424 $2299 Rectilinear Wtop 24 x 72 4252004 7 $3.17 0 .226512 0453024 0679536 $2492 Mixed Pedestal L File 4/252004 7 $326 023256 0 46512 069768 $256HP Compaq DQ925A MXD40209JT 422004 3 3 42 0 57 1 14 17075 $1 71HP Compaq D0925A MXD35008XZ 42/2004 3 3 42 0.57 1 14 1 71 $1 712 Ufa Chair Aluminum Base Gear casters 6142004 7 $3 54 0 25298 0 50592 0 .75888 $2 785 Executive Task W/Knee Tilt 4282004 7 $357 0 .2548 0.5096 07644 $2.804 Unity Radius Extended Comer Wild Cherry 4272004 7 $3 57 0.254976 0 .509952 0 .764928 $2 804 Unity Series P Peninsula WId Cherry 4272004 7 $366 0.261504 0523008 0 784512 $2882 Wall Mounted Hutch with Doors 4252004 7 $394 0 .28152 056304 084456 $310

tA 2 Refrigerators for Break room In new office 4/62004 7 $4.08 0 291723429 0.58344686 0 875170286 $3.21doo 8 Overhead Cabinet 60 x 12 3 per pod 4252004 7 $4 17 0297856 0.595712 0 893568 $3.28

(3) Bright Chrome Cylinder Base for Board Table 4/302004 7 $4.37 0 312336 0624672 0937008 S3 4448 x 192 Racetrack table top - 2 pieces 4/302004 7 $4.42 0316008 0632016 0948024 $3488 Stacking Guest Chair w/ arms 6112004 7 $460 0 .3288 06576 09864 $3.6216 Rectilinear W-top 24x60 2 per station 4/25/2004 7 $501 0.35776 0.71552 107328 $39415 Stacking Guest Chair w/ arms 5/18/2004 7 $515 03675 0 735 1 . 1025 $4044 Modular Hutch Wild Cherry 4/27/2004 7 $5.28 0377088 0754176 1 131264 $415Installed Plugs and Fixtures 0701-04 7 $574 0 .410206 0 820412 1.230618 $45123 Monolithic Accoustical Panel 65 x 24 10 per pod 4/25/2004 7 $800 0571688 1.143376 1715064 $62911 Task w/multIfunchon control 4282004 7 $838 0.59829 1.19658 179487 $6586 Mixed Pedestal Box/Box/FIIeR.ateral 5242004 7 $895 063924 1.27848 1 91772 $7034 Storage Cabinet 4/252004 7 $897 064056 1.28112 192168 $7.05TOS PPR10004M81 Serial SY3029395PU 2/27/2004 3 8 97 1 . 50 2 99 4485 $44917 Monolithic Accoustical Panel 65 x 60 4252004 7 $8 98 0 641784 1283568 1 925352 $7.06Noninvret 6 0 diesel generator and accessories 9/18/2004 7 9.12 0 651428571 1.30285714 1 954285714 $7 178 / 4 Drawer Under W-Top Storage 4252004 7 $1038 0741312 1482624 2 223936 $81527 Monolithic Acooustlcal Panel 65 x 36 12 per pod 4252004 7 $11 01 0 . 78624 1 . 57248 2.35872 $865Costello Faxpress 5000 66298601048-EVAL 4272004 3 11.45 1 91 382 57246 $572Task Ughts 59 total 4/28/2004 7 $1155 0 .825 1 65 2 475 $90882 Fetch Thermo Side Chair Plum Shell/Chrome Frarr 4262004 7 $14 .26 1 01844 2.03688 305532 $11 2018 Tilt Table 24x60 Black 5/4/2004 7 $1669 1.19232 2 . 38464 357696 $131216 Executive Task W/Knee Tilt 4/28/2004 7 $17 . 12 1.22304 2 44608 3.66912 $1345Training Room Equipment 1 /12/2005 3 $4098 6 83 13 66 2049 $2049High Density Flies 4/232004 7 $88 19 6 299285714 12.5985714 1 8 89785714 $6929Power Pole for 65 Panel Black 5/22004 7 16 000 0 11 011 $1 49Replace E-mail Server 41132005 7 18.85 0 00 1 35 1 35 $1750Installation of Electric Equip 222/2005 7 7 94 0 00 0 57 0 57 $7 37Audio Equipment In Board Room 2/512005 , 7 33 21 0 00 2 37 2 . 37 $3084Audio Equipment for Training Room 3/1812005 7 3 08 0.00 0 22 0 22 $284Exchange Server 2000 4/152005 7 8 31 0 .45 0 45 $588

123/2008

Quantum Valueloader BackuptapeHP Procurve SwitchHP PS045Ua Computer for Eric, Two monitorsOverhead Paging SystemBest SoftwareFundwareBackup Drive FASTSTOR2HP Pocket PCSpam Fire WallGateway Computers Julie Reynolds 0036343126Gateway Computers Lisa McCarrotl 0036343127Susan ChairMisc. Items for HR CubeCountertop RectangularMonolithic Panel EVA360Monolithic Panel EVA360Monolithic Panel EVA360Pedestal BX BX FL V-PedFilecenter 4D Pnt Frt Rec PULWorktop Comer CurvllnearWorktop RectangularMonolithi cc Pane ll E

VA360

Monolithic Panel EVA360Monolithic Panel EVA360Monolithic Panel EVA360Monolithic Panel EVA360Total Furniture and Computers

total of all Dep . Land and Equipment

GL Tote

Difference

IXX

7/1812005 3 871 1 .45 1 45 $7269/912005 3 2 92 0 49 0 49 $2.439/5/2005 3 5 . 57 0.93 0 93 $4 6412/72005 3 71 86 11 . 98 11 98 $59881217/2005 3 5 31 0.89 0.89 $44312/72005 3 13107 2185 2185 $109.2312/7/2005 3 23.87 3 .98 3.98 $198912!72005 3 4 45 0 74 - 0 74 $3.71

12/31/2005 3 763 1 27 1 27 $6.3612/31 /2005 3 458 0.76 0 .76 $38212/312005 3 458 0 76 0 76 $38212/31 /2005 3 0 66 Oil Oil $05512192005 7 3 05 0.22 022 $28312/9/2005 7 0 36 0 03 0 03 $03312/9/2005 7 0 46 0 03 0 03 $0.4312/9/2005 7 0 41 0 03 0 03 $03812/92005 7 0 55 0 . 04 0.04 $0.5112/9/2005 7 0.58 004 0.04 $05412/9/2005 7 1 53 0 . 11 011 $1.4212/9/2005 7 0 45 0 . 03 0.03 $04212/9/2005 7 0.93 0 07 0 07 $0 8712/92005 7 0.52 0 04 004 $0 4812/9/2005 7 0 52 004 004 $04812/92005 7 0 52 004 0.04 $04817/9/2005 7 0 52 0 .04 0.04 $04812/9/2005 7 0 52 004 004 $048

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Monthly 2005Fund rdM Deecr, otion To, Number In Sy Date ACCO Value jI(S Prior ACC Dan Den 7hla Run dspr29' FF _ .12 M6nolWCP ACPCPouOCPei Pend 33 x 24 2 par pod 1821.1729 . 2028 . 2091 412512004 9548 99 3921 7843 784325, ' FF , .- 12 Mbno0WCP ACPCPduiCPd Pend 33x38 2 -par pod , 1819,1727 , 2030,2097 4/2512004 :821 51 7 44.39 8872 8879294, FF- -': 12 Mo;ofi4CF ,ACPCPum8CPe P" 33 x 80 2 pat pod 1,1820, 1728 , 2029, 2091 4/25/2004 $70393 54.57 10913 1091320 FF. ?\r,1 10 k7on OIMCP ACPCPeus5CPil Panel x 2410 per pod 2273, 2278, ISM. 1955. 4/252004 7404 , 18 7 28 .87 5774 67 7420€ ',FFiv 'r83 M'bmOWCd AGVCPOusUCPeIP^d, 83Y2114 per pod 5:1712 1 1713 , 1718 , 174• •425/2004 91,72232 7 12304 249 ,07 24607

29 .%;"Fî ir,o t' 21;{.lano554CÂCPCP04n00Pal Pentl 83 x 24 11 per pod - .84; 1847 1581; 1597,10 425/2004 92,80588 7 188 42 372 84, - 372 84281 `f', 1FF ^'L.S 1o'ndIWCP AC PoundCPd âne1 8S 215per ita0an - 2283; 7305 , 2315 , 2201 4/2512004 + , 020208 7 1443 • 26 Bi, 2887281 ''^,FF i ^r`,rh'BM5iu1I4CFiACPCitui5Cpa1 Panel BSx 24 8 per pod 18901887 ; 1902 , 1885, 125!2004 '• $32333 ' 7 - 53 O9 4819 481929, F, 12 MonolOdCPACPCPafutlCPel Pdnd 85 i 7B 12 per pod ' - •' 1 2274 , 2275 , 1852;1853 , 41252004 $50819 " 7 40 so , ' 81117 81:17

29^''15fiFi'°{r•yG,a{r`7,;ôn^98ilOPrACPEP' ous'QCPeI Panel &Sx3819 per pod ' 4e,;17591780 1793;17 11,5%2004 ' $1'825 e2 7 170142 286'83: 26093fHY{^ti 2,.Moog9 C2 ACP_P OCPaI Pine8593817per pod "' 19;1 81;1582; 1593 , 18;. 1252001 3,05700 ,7 _ 21840 ^ 43880 ^-. 49880 V%29. ^yFFJ:G.r'1'teMa3NrthCP'!'ICPCPoao5CPal Pan 655396 persta0dl , „-+•- 2285 ,1229/ , 2303 . 2712. 4252004 ~'-,128409 _.• 'r , 7 . r 1 . ,7029 •'• i 465dj 4058.

291 ','}a+EF,;v $428 Ii 30'44' bb So, 60BMbndl^liC ACdI:P.aufllCPtl PeneI85R3B9^8on - 496122B2.'2295 . 2718 .

10~.42812004 " " L4554 • i t •, 7 , r r 54 ' *• ^, 3508~ 3508s _FFr {l'A(o o1fOJCP 1IC^CPOUS 1CPd Pend eSi801 4

29': ,L'^F ::, 21_Mono8s4q AGPCPouetlcPd Pmm185 i 605 perpod 1774 : 2001 . 2020.2032 . -4/25/2004 t87207 `.•7,}sf< 8229 124,59;-'-%'1215q29 [ F A }'^- -.77 Moio00sCP„1('CP_C POUa6CPd Panel SO. 80 5 par pod' . ' " .172.1656; 1569, 1817.15 . 4/152004 '• $79800 ,'" _' 7 - 57,00 - ^•„ 114 00 11400t t

, '•r I, C•28 F`^_ D MòndltNCP A POUStl•• d. aid t 'xCP CP P 85 803ys pod ' 18, 2289 , 2271; 1851, If 4^2Yt00t"' '-i,,8988{^, 7 1'721.35 24285F 242.8929^^'i'S,fF'n 'y,'4/#Mul^fluiCPlfmi^le SCPllek°^; '_fSn:'^•:_ •" r"^, _ `, 1738,7218 -: _ i ;,;411811054 = i, 1908 ',. 7 ,835 " .,7:0829'`^"•^ ' ^Nonhtivrst8 Aeaelgeuatarerid 0CPCPUS.ie, _ V '

,2520 - 81182001 - 1013.85 ,_• Y'• 7242^. ,'•_ ,i1M tM _`14481"

29` 'FF- Open'B 1252 •• 48f26W 0(2601 7 800 1800" X800 +4,29ixì`lFF' ,. 27 Ono4 CPebinet 1814,1722 , 1761 ,1827,17', .. ^+ 4/25/2004 :1:10579 :. "1-=:.' 7899 157277-' 15797285 1'1FFpK'„I BOr ieadCiehf,180 z,12;1'-7 - ,_- •;- - 882,1758 ,20,4210521E 4/25/2004 $1,675M 7 11987, - ^ ' 23935 ,'. 239,35204:1',FF9^^+y 6dve1 .aadCPeEtie('lgi12 r• -• 8,1879 ,2312 ,2282 , 1881, 4/252004 $48431 - ' ` 7 - 3455 ' 8919 891929,FB:v'y- ,.OnerheedCPealnet,Laodnated Fiwa48 x 12BtaCPk - - - ^ -- --1925 ' 125!1004 • ~' ,-,$252.72 7 _ •1805 3610.1 3510297,sr'•`, FF' 7'-'. ,O4 ,iâdCPebhiel ,' L 444 tad 6641 00 x 12B{9CPk 1925 425/2001 ` !r 9273011 7 19 BS " --' 94.90'' 3813028 FF Panel AII.N It Ber CPomer4 psrpod ok 425/2004 $1082 7 077 1.55 15529 FF Panel A granor t Bar CPpner 4 per pod uk 4/2512004 $7 32 7 062 105 10529 FF Panel AJlgnment Oar CPOmer , 2 per e5a80n ok 4/25/2004 $5 41 7 0 39 0 77 .1T28 FF Panel All^d Bar InMs ok 41252004 81105 7 0 as 171 1 7129 FF Panel Anpn IN. Bar Inline ok 4/25/200{ $149 7 011 0 21 02129 FF Panel Allpnmsnt Bar InOna 2 per pod ak 4/25/2004 $440 7 .31 063 08329 FF Pand CPOnneCPtor 24' 2 per Ogden ok 4/25/2004 $1726 7 125 2 48 2.4829 FF Panel CPonneCEt8r 41' 11 per sldbn ok 4252004 $55 .80 7 Soo 707 7 9729 FF Panel CPOnnSCPIR 41.0 par station ok 42/2004 $3044 7 2.17 435 4 3529 FF Panel CPOmeCPOOr BS to per ataSon ok 4/15/200{ $9199 7 857 13 14 13 1429 FF Panel CPam.CPtor 65' 23 per pod A 425/2004 $89 48 7 6 39 12 79 12 78

29 FF Panel CPonn.CPtor 6S 3 par station ok 4/25/1004 $17.25 7 123 2 48 2 48

29 FF Panel CPOnnsCPtor 65.32 per pod ok 4/!52004 $18399 7 1314 2828 262829 FF Panel Stab"a" e,' BIaCPk ok 824/2004 $440 7 0 31 083 08329 FF Pansl w0 rrormt Bf ' BlaCPk ok 8/14 /2004 S1944 7 1 39 2 78 27829 FF 2 Paes-kp55 Amrper 24' ok 425/2004

$25707 1 94 3 87 3 67

29 FF Pa.n-Th rou5/ Jumper 24' 2 per pod ok 425/2004 S070 7 184 3 67 3 8729 FF Pans•Through Jomper 24' 3 per pod ok 4/25/7004 52608 7 ISO 3 73 3 73

9,Ped661 F0e/he V-ped '-r-"-e'_ . _ -, '• ' : "1438, 1439,X453,1454,:' ,1/272004 1, ,.$308.59:N -. ,'7„ s, •1: 2190 :'- 43,80 ,'•,.,' 438029 FF Pow., BICPS Jumpy, Quad Duple: QAet 38' 7 par statlon 0k 4/2512064 $11127 7 7 95 15 90 15 9029 FF Pox BloCPk Quad Duplex outlet 42' 9 per aladon ok 4/252004 $14811 7 1044 2087 200729 FF Power BIOCPk , Quad Duplex ou5at 38.10 per pod ok 4/25~1004 $158 08 7 11 35 2271 227129 FF Power BIoCPk. Ouad Duplex Outlet 98' 5 par sladon ok 425/2004 $7048 7 568 1135 11 9529 FF Power BloCPk , Quad Duplex outlet 38.7 per pod ok 425/2004 $7528 7 6 38 10 75 107520 FF Power BbCPk , Quad Duplex outlet 80' 2 per pod ok 4/2512004 $2334 7 167 333 33329 FF Power BIOCPk , Quad Duplex Outlet 8W 2 per station ok 4/152004 $3450 7 2 48 4 93 4 9329 FF Pow., BISCPS, Quad Duple: most 65' 4 per pod ok 4252004 $88 99 7 4 83 986 gas

2

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11i719 '^192t 71111

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42520045348132 :-+^,.L V7'{: 24741.~~; ',, 494r^ '•J•rj-`F

93551749: -" "Fyi-ryt7 Z7 ReCP5 .;_, meiWaluop984248 parr podi^ . . 1 $0! e9^•n• •, 7, t 18, 77 i_'038355zerb{[aFP .4,^.^ 9R6CPWkrod CPOmer WO008p38 '12/6_9. pod/ -,; "' ;y 871847ie03: 1634 , 2Vr'i`4120 2004 "- T,L ($99211 ",:5-... 7?q,^•• F'fi7087, n=.j•;14 {"74u Y I ,1417458 t1'1 ^ B^3e/5PNaieg C.PO%nefW-Top 76 879.3308 + 2778 . is ,41252004' 1 829850s ,krr 7-. ."`2049 4087 007-2B^.Z eCPh7lrgarfCPaop 47,' 2 pef tbloli, ,,c , , _ !,• _ ' •, } ^ , ;I `1303- 3 7 - ^fJYt004 , y", 95852 '. 7 415 BSb,28 64F2r^1RpCP1Y4,ee 24''1 '111'- u•: _ ,c, _ _ -r 11531.-+'_^ _ 4/252584' - - '53939-'!•{a7 2.74 5,au .6,4829 - FF7!1 ReCPIBInaa Tot

'CF^Top .

3Bi_rp'-' ? ;rr" -- - ", ^'1 '•1 1533 '- ' 4/25/1004 14023 ",?. ' 7 - - 3.31 662•,-; 8822B,xh7^ti;, ^Re'Cd161nôwEFA'Yo0.;52' ._ "•v•.w Y;,'- rc - 152911,.^'•+ 4572004.-•' 885.23 -:. 1'7 8OB 218•-` 121828y,•IyFF+•`^^nk;ReC^,IC ieehFY4MeE CPom.ii '-r"^-"_' !- _ -- "t' 1922" - 4252004 ' ' $183047 1307 "28151''' 28.15

'/wReGPWieu`•Wa11op 21k30^, h- =:..- - r ^,^'• ~''19204'_ . 425(2004 :, ^ 97540, ,: • 72 6391 c11077-28 } FFa', s.nReCtMh /W41%4f" 245981 +- ,, _ _ - _- .1923 ,.•, - - 22 14'' 12214•.-f^'77 2 - - - - .t• _ _124/100{: x51.88 • 7 1167,• ',iy -

^Rp r^ FFrL N{^ReCPIIDneeF^1^J-7aa ` •?'r• '13ib ` 4/2511004 / 132825 r;7 "Y08^ :r 2. y. 418' -Z @;'7R-2Re0P11WêegV7, lop 219902peE ate11ori" :,; "•y^ •' 1` " ., 3742.2 31 4/25/2004 97271, 7 X519 f030,^+' 10.382F',r°•YRq^FWlnearW-top2a x72. - - 7 -r, 23437:9 rJ °44/252004 $4092 7 2.92 ., ' '58?ii.,'I 585,2A :SiFfli:elf ^!'OMY,u'^1 W_TJ'.:J/ 114' 2 `-_1--. - , 7 . ' -'^ 4h5AM4-- - • 4ei• i 1'4. ^• N4i îîvt ' .'î ne'

Total -January -February Marc h April May June July AugDip Dap Dip DIP Dep Dip Dap Dip Dip

117 64 . ' . 854 654 851 a 54 854 8 5{ , 8.54 - 8,5413318'' 740. 7r0 _ 740 740 740 - 740 740 74010370 909, BOB 909 908 909 9,09 9088881 ,-•,181 , ' '45f. - 481 481 ' 481 '481 4'61 48138911: ',' 2051'" 205 5• - 2051 - 20.51 ,, 2051 • 2051' 2051 - 20.51.-545920 1,.,'31:074•;1.,+•, 3107, 1 - 31 07- , 3107 31.07 ' 31071 3107 " ^•l31 074330 ey' 2411, 1' ;2,41 • 241 `•• 241• 2.41 241 ;4i-, •-2.41,8828 /385 '1-' 1' 3S5;. • , 395. `985 -12175 y ;678 8 7C=; l rL X876•e78?`t ``

- 785 •.-' -385 385 •= "385:• 8 78" 676 874 078r i ^ j1 F; , , -^

38125 ty^ r 21,14 11 ++-21,74y a;=„-21-74 51 `/4-'.- ..

2174, 12174. 2714'- 2171:,, i65520 l;, rV810^"^^ 5840- - s 38.40„ 38401 3840 38 i0 - 9840' x3_040.

^•'8088. j '33^¢; ^ ,3.385}•>...^38•hs'-... •,3.38.^

99833e - ?7.98 31981.32 _-P,507`1, 557F,t'-t^,, 507-;y; 507-

1^1}'^ '292282 ', 2 92 H2 ''-''292, • ,' r }'507;5074 501,,

%292/ I2 B1"'h+• x292 -' 2 92.wr ^ S ,,,{ ; , . - ,_: ;, .+ . , z10887 ,yy1`40030 SI•^ 1+10381.1,:-,10381''>.. I03q, I ., 1028 ;1078 . , `.10,381

17100 r1:2y 9/20" .'950=LY_xsè.,,0 •^w-,95p-`.. 650 ''"r 950 y..'. ^ 050 ,^_+uir.,6S0•

i , • ?7 L7 2 0- ' ' ` L =` ' ^ ' 3• 1•.,98404 l0.1 t-.. 20 2e 20,22 2 22.,''41R ? "

T022.,. '2022• , - •-^ .120 8= 2022;' `2584 a ^ Z_1r2 47 Y .112;.!x.;} 42 ,`^1 ,s i'4Z.1 t,:,^v^ti2•.^:7.F 1142.

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' '23898 . .âi6 •.:,. 1»m7 • ;?_1518 '-^ 1518ry' '

,. 1318,,-• 1',1318 : 13jielvw. .1378 _,35902 ,,,,, S^, , ,1B 95 .E _1995 , y,; ,1995:, 1.99'0;';

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P S A M T1199 - _10272003 62,440 53 3: 10,406 76 . 20,613 51

;20;813-511j 52 ,033 78 ' 1,73446

30 ,• C . KD T PANEL17r . FL ONI OR (KS STATE BANK)'

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30' CP,' KEYS '17r FLAT. PANEL MONITOR (KS STATE 'BANK) - 1280 9/102003-

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2,611,98 "3 435 33, 870 66,

870 66-" 2'176'6_5- -176 65" - `72.58:1q.30 sCFv _ KDS?77" FL_f^T PANEL MONITOR (KS STATE BANK)4AL• .- - ' 1576 ' _ 9/108003 ' ° ' 350:00 ' 3 _•58 . 33- - 'l 1667 '- 116.67 29167 • i 9 72'

. j ,,30^^ r+,CP + !Toshiba l 69-Compuer AL'- iv- •C 30 CF`• T h b Le t aC l L #

. 1597 .: 10/212003 „

' d =

2; 11y611.98 , 3* 435 33 870 66;'

870 66 , i17615' _;_- - 72 58:os i oa o t u erA -P Pyosh t o

1607 - ^ ;^ 33 , 870k '- .66" 870 66 :_ 217665x 72 56,' 30h V ;_ T iba - Lap op C m pater ,,1625 = 10%2(2003 2,611984 3 .. 5 435 33 - 870 66 ' 870 66 " _2,176 65 72 56'i 30ty-.CPS Toshiba Laptop Computes ALA D c 1636:: 10l?12003 .6 2 11;98 4435 33 . ' 87066 870.66 2,176 65 ' ' 72 56

•,t 4 30 'oFCP-6 Tos ^ba LaPt P0 Co Pum ter'AL.,^, r

t 1 6514 10%2/200317

`

- - 435 3Q'

870_66 - 870 66;'- '2;176 65 ..

72.56'30 CP Toshiba Laptop ComputerAL ^ • 1669: 10/22003 ;^"t ,•cr;^+a k ya s

x 30 1CP ` S 7 F A t' N A A T 'I2611 98 3

`'435333 . 870 66: i 870 =, • 2.17665 '-

.'7256-

L; ;• , _• ` •KD z1a L T A EI N(ONITOR (KS ST TE BANK) L•-

s .1934 9/10/2003 35000 3•, - ' S8 33 116 67 116 67 291 67. 9 72.= 30 '• CR , IDS ,17" FLAT PANEL'MONITOR (KS S'rATE BANK) AL

^` 1960 9/10/2003 350 00 3 563X 1'16 67 116 67' 291 67 9 72

. 0, , CP KOS ;17" FLATPANEL MONITOR (KS STATE BANK) AL 1968 91,10/2003 350 00 3 - 58.33„ 11667 11667- 291 67 - 9 72- 30KDS 17" FLAT PANEL MONITOR (KS STATE' BAt4iK) AL 2285, 9/10/2003 r

,350.00 3 58 33

.116 67 11667 291 .67

.9 72'

30 CP•, KDS 111 FLAT PANEL MONITOR (KS STATE BANK) AL 2325 9/10/2003 = 350 00 3 ' = 58 33 --' 116 67 116 67 291 67 9 72:30 CP . ToshibaLaptopComputerAL `'

_2363'. 10/2/2003 2 ;61198 3 43533 87066-- 87066 65 1 - 7256 -

130 + CP Toshiba- Laptop Computer AL 2365 ,: 10/2/2003 2 ,611'98 3 -,. 43533 870 66 ' 87066 2 , 176 65 . ' 72.56-30; • CB' = Toshiba Laptop Computer AL'

'2967 10/22003 2,611 .98 3 - 495:33 870 66 870. 66 2,176 65,

,72 56

30; - , CP KDS-1r FLAT''PANECMONITOR ( KS STATE BANK) AL'

- 2368 9/10/2003 35000 3 - . 56 33 116 ,67 116 67 291 67 9 7230 CP ' Toshiba Laptop Computer AL 2390 10/2/2003 2,611.98 3 435 33 870 66 870 66 2,17665 7256

,' CP Terminal Server 24GH, Tape backup , keyboard'

2404 - 221/2003 7X95.00 3 1 , 249.17 2,498 33 2,498.33 245 836 208 19:-t^ :30 =tCP^ P6werFrame File Server•3000PX 2410 • • - 11/19/2003 6 , 222 33 3 1.03706 074.112

_ _2 074 11 5 185,28. 172.84

30^, CP Networking Switch Or Quad II AL,X

2420 1013 1/2003 1 , x60 91 3 226 82,453 64

, ,453 64' 1,134 09'. 37 80

30: CP :KDS_1r FLAT PANEL MONITOR ( KS STATE BANK) CT_ 2433 - 9/102053 350 60 3 _ 58 33' 116 67 116 67 291.67 ' 972 -

:?;w

0a

Jefferson County Assisted Housing Corp. Mississippi 2004 Depreciation Schedule1/1/2003

Fund Class Description Tan Number In Svc Date Aca Value Est L30_ CP KDS 17" FLAT PANEL MONITOR (KS STATE BANK) CT .2435 9/10/2003 350.00 330 CP KDS 17" FLAT PANEL MONITOR (KS STATE BANK) CT- 2436 - 9/10/2003 350 00 330 CP TosSIba,Laptop Computer-AL 2446 10/2(2003 , 2,611 98 330' CP Toshiba Laptop Computer CT 2447 10/2/2003 2 , 61.1 98 3

Laptop1Computer • DmP4L4OUAL •• 11 59,. 1427 , 1414 _111/19/2003^^- -3;01844 3_30 CP Peripherals & Software ok 11/19/2003 6 ,92374 330 CP S8CA Software Contract Int ok 9/4/2003 22 ,500.00 330 CP S8CA Software Installation ok 10/2/2003 22 ,500 00 330 CP Server software , Tapes , Cables ok 2/21/2003 3 , 094.50 330 CP VoiCP/Data Cables for Ms. ok 10/17/2003 5,993.67 330 CP VoICP/Data Cables for Ms . ok 10/17/2003 7 .39589 3

Total•Computerafor-'2000 ; 2001,2002 ;20031 4 a ^, :F '241 ;875:49+'

2004 2005 Total -Jan

dep Dep Ace Den Dep

5813 116 67 116 67 • - ` 291,67 9 7258.33 118-67 - 116 67 ' 291 67 9 72

435 33 87066 870 66 - 2,176 65 72 564353 ,, - ., 870.66. 876166 - 2,176-65 - - 72 56

' "503.07'- -, A-,006 .15 1,006;15f ;2;515:37;;

•'' 8385-

1,153 96 2 , 307.91 2 .30791 5,76978 192.333,750.00 7 , 500.00 7 , 500.00 18 ,750 00 625.003,750 00 7,500 . 00 7,500 00 18,750 00 625.00515.75 1 ,03150 1 ,031,50 2 ,578 75 8596998.95 1,99789 1 ,997 89 4,994.73 16649

1,23265 2.46530 2,465 .30 6,163 .24 205.44

30 CP HP Compaq DQ925A MXD35008XZ 1880 2!11 /2004 340 10 3 5668 113.3730 CP HP Compaq DQ925A MXD40209JT 2458 2/27/2004 340 10 3 56.68 113.3730 CP HP DQ925A HP 220 P42.66 256 40GB 10/100 MXD 40209M8 AL 1736 3/19/2004 379 35 3 63 23 1264530 CP HP DQ925A HP 220 P42 66 256 401313 10/100 MXD 40209HX 1950 3!19/2004 379 35 3 6323 1264530 CP HP DQ925A HP 220 P42.66 256 4013B 10/100 MXD 40209HV 2090 3/19/2004 379.35 3 63 23 126.4530 CP HP DQ925A HP 220 P42.66 256 40GB 10/100 MXD 40209JL 2331 3/19/2004 37935 3 63 .23 126.4530 CP HP DQ925A HP 220 P42.66 256 40GB 10/100 MXD 40209QK 2347 3/19/2004 37935 3 6323 126.4530 CP TOS PPR10004M81 Serial SY3029395PU 1268 4/2/2004 894 . 18 3 149 .03 298.0630 CP Castelle Faxpress 5000 66298601048 -EVAL AL 2398 4/2/2004 1140 83 3 190 14 380.2830 CP Nikon Coolpix 4100 4MP 3629825 1268 4/27/2004 28400 3 47 33 94 6730 CP HP Ipaq H5550 Pocket PC 128MB 48MB KRD40401 BY 1205 5/7!2004 $34401 3 - 57.33 114.6730 CP Simple 256MB Secure Digital Card ok 9/23/2004 46.00 3 7.67 15 3330 CP HP 355ON Color LaserJet SCNBR404075 1547 9/27/2004 276.90 3 46. 15 923030 CP Mississippi Norstar Switch 1199, 2000 1/12/2005 7400 00 X 3 1233 33 2466.6730 CP Training Room Equipment 1/12/2005 $2,977.771, 3 496.30 99259

Total Computers for 2004 31 ,076.52

30 CP Installation of Electric Equip ok 2/22/2005 692 73 3 0 0030 CP Audio Equipment In Board Room 2509 2/5/2005 1553 94 3 0 0030 CP Audio Equipment in Training Room 2510, 2511 2/512005 1610 77 3 0 0030 CP Installation of AC unit Server Room ok 1 /26/2005 67122 3 0.0030 CP Replace E-mail Server 2508 4/ 13/2005 1644,85 3 0 0030 CP Exchange Server 2000 2506 4/15/2005 550 38 3 0 0030 CP Quantum Valueloader Backuptape 2505 7/18/2005 760 35 3 0 0030 CP HP Procurve Switch 2507 9/9/2005 255 19 3 0 0030 CP HP PSO45Ua Computer for Eric, Two monitors 2502 , 2503 , 2504 9/512005 503 78 3 0 0030 CP HP PX839AA, MXD54608MN , Winfred 2557. 12/3112005 331 3430 CP Acer Flat Panel 17' 5360OA96ED Winfred 2558 12/31 /2005 744330 CP HP PX839AA, MXD54608MG , Kathy Perkins 2559 12/31/2005 331 34

^ ^ $ 1330 CP Acer Flat Panel IT 53600AA2ED Kathy 2560 12/31/2005 74 43 ® Z • •30 CP Acer Flat Panel 17' 5360OA99ED Cynthia 2561 12/31 /2005 74 .43 ^r^ t1 h}(yti^30

30

CPCP

HP PX839AA, MXD54608KS , Cynthia

Acer Flat Panel 17' 53600AAIED Knsina Kinder25622563

12/31/200512/31 /2005

331.34

7443

-

rbTdd"

17005 "- x' '9.45170 OS;. 945,189.68 105418968 1054

18968 105418968 1054

189.68 1054447.09 24.84570.42 31 69142 00 7 89172.00 9.56

2300 1.28138.45 7.69

370000 205.56

148889 8272

0 00

11546 11546 9.6225899 258 99'`' 21.58 F-26846

,.26846"'

-Lk,2.37.r

111.87 111 87 .,-.` r' 9(321274 14 274.14 228591 73 91.73 764

12673 126 7342.53 42 538396 83 96

Py sw it Add ii v^: -

^Z (ACW.

w 1v

Jefferson County Assisted Housing Corp Mississippi 2004 Depredation Schedule1/112003 2004 2005 Total Jan

Fund Class Description Tag Number In Svc Date Acg Value Est Life Prior Ace Deo deg Deo Ace Deo Dep30 CP Spam Fire Wall 2565 12/31 /2005 666.25

30 CP Gateway Computers Julie Reynolds 0036343126 2566 12/31/2005 39980

30 CP Gateway Computers Lisa McCarroll 0036343127 2567 12/31/2005 399 86Total Computers for 2005 11 ,332.26

Grand total for Computers 284,284 .27 ZFf^,

C,i q1R 301 ;;F'F' ^!TM 10Desks, Blud 2Compu{eFTadl'es' Nooden^Booricas '17 1 18;1;19?;1 ;79H!r203^, "1;500.00 7,s;^r e} kk 9 7 14' Q k, 1^ 90 214129,1 53971; 6?30 FF Cast Iron 1 column T Base 1019/2003 68600 7 49 00 98 .00 98.00 y;45t00isr7 • 81a7,

30 FF Cast Iron I column X Base 10/9/2003 254 80 7 18 .20 3640 36 40 19100 "'- °'37.03

30 FF ConferenCP Table 10' & V Bases 10/24/2003 516 14 7 3687 7373 7373 t ?x_184 34 1 4' :14'

30 FF Folding Table 11/4/2003 69 02 7 4,93 9.86 9.86 2Lf3D }', :'FFJ ^Gu2 t'E1ia'irtiAFi Vt° Jti.V.^S' 4• .arr; a. " ;4748884;8885,r248B 10/1'42003a^q y• - 498: B 7, . c` r _.. ,' ",35%SB o" +•.71 :1,T_ ;?5^; :71' 7.^ ',t-' r ,77„91 ?'ter" 3',f`,^^Fy'"1'^ r.1. =ac 1^ _ _ -_ r, I ,.... l,- '„• li,4r"â'->i:,,+, ,^ .•'fJ S•' - a-;:^., ^_.^' ...-. .3_, 's •, ' y,•r'L.v {x^ ., :c; ^M` . - . ^ r^ -. ^r^k ^r • a'-xis;, ,s ^c, ,.xa._,r.'re. ,^, . - '^trt rc=. ,,90.3

3 - ._, ,.^'^r ^_.,. ^ u_•. o. - '^- ,`30 ' -FFa^^=GuessCY-iai?VA ^ - - ' ' `'•' 8888 , 8969 , 8968-10/14/2003''' - 632 32 T •- ^ - = ^^^ - ° 45.17 'r '80 3'990.33' ^'" ^ 225 83X7.53

k,Ta•.^ ,%^, b '1•x•^4• 1 TFSSG :i. ^K"M ~.•?r?iCl'': a'^r"'^-^'•'.9:' i=K.7 :'9at'^4•M.•.A i 4^'FC'S:(b> `Y ' r. q.. •_:w':'r^vwe'`(^51Jr^- I Ci Y_.,1Tr k _•an R • ^ ''•ib.n'" la-""rV.h.___- X30- FF Guest(alra•MS z r c r ^ Y y' S5, 1-136 1137 10l7/20tl3 3;5b1•25^7 • z^^ k, 1 ,cam r 250. 09'fr 500:18 '•• ms's 500"18• ^ 250.45 a 41^66rC: ^lc 3 t'Il y Yooc ,.<<.T? mss}. E7t f, t.- . r î '1 ats 3 f ,. 1_t^Fk r't, k ., e 1,.^

l V!h^ : µ43O f ,FFr^ BIaÎCTeblej5 et 5 c t" ti DZ 246 ?^^ 490"00 ^1^ 1'F!,r^^,,,• 1 +3500 ° }t 4^!)^'+ v ^70,^ ..fir 7s ^s00 5 83

F ;• 30S'x FFr Hosprtallty;S =quare;Top,MSr = rw; ^Z,.;^:y^q; 263' '•10%9%2003 r^y^ ° 1^959^;r7 x ,rl 'kh s^ ^ni214.14^tz za42°28 xc•x; X42^28 T 1050 ^'• ,t 3;52+4 x. .. . ^+. s^k. r_x'^. 4q'l r •? v ^`• » _ .it.s 4 r r:.w;Y+30•-f4FFS:MenageJ,Cha1^VAt •-,.`^.{'•:"y'.s :^r_ ^;•r',vy}ic^'^8883 '•, 10f7/2003,'{';='1^x^33.19g*7a:"'€: J":r^•-., 18i56^. ^'-°5t

30 FF Mid Pivot Knee 10%14/2003 441 48 7 3153 63 07 63.07 S, f'r - ",2157`67 W '1- r•^5>26r

30,1 FF Multi,Yesky ti' VA k" i' 19, x3919`892b, 8i 10/142U03 '..' k :r... •7;165.6U{ 7 ^, • ^,;, El 51,1 83 - 1;G23.66' _ - 7,02.3 68 ,+ r ,Y r _2; 5^59F14 y , -• 8530' '7^ J•". Ty u

^`^ - r .n- J. 4 I... •-r, .•y^. J' _-,.ê •ii..: ^C a•P„ '_ v -t'r+' rKr

a30•^;: -FF,Y;OffiCP' FumNilre Qued 2 VA'_?4 " r`^` t^' ;t^^ a " t 13^ 89A5;' 8917 , 8!'10/A31 003 75;761'4 7', wk^ "'" 901 9^^•, _^^, y,.^•sn rb..•p G•.:WG`-.`dr,, - _ !-i.'a^'ir^ ./.5• ±4a3- v, -- 0'+ •^ 5{411 V53

r10',823:067 1K, 10823' 06• 27 057^64--

.w 30;r _ FF'i Smart tables b`hared - Base MS` _:: z :.S' - K'vt> •+• i= L 1102 3 ` 1 ^°^"" sd ; ' ' +ti^ `' 4==^ + ' 4'3 fib R^ 7:36_ ^ 87r36s^t ^qy 1, „r rti27840:7f28•

4,3

r`'•' ^+K L;. N!t^k dii fi t n r ? •e a, c 2 n ?r a } OI9I2Q0 , r 617 F52 d d. â a m„ t =r'8 ' Ir.it•....

>. t` . a1 t ^'t„^,,,,;,;.•.,.,n,;.^.,•.^ ,n:> > 7..`.a.r-`Ht,b^,..,yk•' I. ` -ki •i.-., y ^...., , td^Y m..w .s+â.. titi^>^; :.'S^:a t.^+; .3;s'^ ,_,.,,-..firl^h

_ .',. `nc»w„•:a.`r4..,.,Jr^Y,k: ,,,•w^^,,,^.r. a'^•ir::v5 „ s

^ i Fft,^;u'rSmart^Tebles ^Shaêd Top Multx;le^rel fMS;:^;i: _r 5 -;± • ,;jie -'^^b^11â;1;; ,10/9/2003^f_,e^:.y„•?• 4011806'7x, {, , „= ,L, ,t L^ ;28 Ôr -! _F ,, 57 40^ _57.40^y,;,^;. 4 78',{- 'J'• , ^.. ; y „ ^k. 'b r' 'i*,•- •, , 6,sc _ y , 1 __ T.,

31200 ;"

.31200 '' t f 78000!' - 26 OU }30+'.. FF. ;r'Swivel Tlt , IJlehot Rtia Body VA' ^^ Z^ ` `' i1 r • : p' _ t0; 8937',', 8943 , 8! 10%14/2003'• 4 • .! <? 2,184 00`"7" -- '" ' * ' 156 00 ' •- , Î. - '••x zr •^, . - - r;_ p•...w a.r. .;.k, - J.i,. av-.- - , ^..',,^J r4 • F: - _.4.. -_ -• V>} _ , x':.'; ,a,:,.-.,. r_ _ , .._ - -` 0?_^ ..

FF Tes •ChairsMS iy rpt ati ,, ^ a?< 4 2; 1123„112 J.11 r10n/2003t t- 6;431 8_0 7t` ' f ',•^` 1 459 d1g i , x1'918'83 - •i i >: _ 91 H• 83 2;297!Oy ^:F p,76,97+t1- r`L''^* r1J ,.,. } !+C'?,Yeî^ 1 i {._,_i âk..,a.-+i tL,? •^ ^, fi. 1. 7 fir, . 4.. _c.,n•r ._ê '%t .^^

30 ;tFF ,/UPN^Lumbar cushion,ChalrVA^?t:4'f'r ;,mot; -4' -.., t0^8923 ,`8924„ 81;10/14!2003 .r. +'^.,977.60,7h.a:;,• ,w-".-\Sl.46983y.yX4 39!66jP F^ss`_^ 139 .66] :' 349•^4**yF^„ t11'64:30 FF V Base 11/4/2003 64 65 7 4 62 9 24 9 24 T, 23`09 s ..& 0.77'

total for 2003 102,815.47 U 00

30 FF Panel Alignment Bar Inline ok 4/25/2004 $ 1 08 7 0 .08 0 15 j r y;0 23 0 0 ;.30 FF Cord Manager 22' 3 per pod ok 4/25/2004 $150 7 011 0 21 032+i ;U.02r30 FF Cord Manager, 22', 2 per station ok 4/25/2004 $1.74 7 0. 12 025 'r+;+^" i0 37 1 ?t.`y., 0 02

30 FF Alignment Bracket , Pkg of 6 ok 4/25/2004 $203 7 0.15 0 29 0

30 FF Support Clip, Intulty , Pkg of 6 ok 4/25/2004 $2.76 7 0 20 0 3930 FF Cord Manager 27 4 per pod ok 4/25/2004 $348 7 0 25 0 50 ^s?T„1z0:7_5^î -0"04

30 FF Pane! Alignment Bar Inllne 2 per pod ok 4/25/2004 $377 7 0 27line 2 per po fie 004

30 FF Panel Stabilizer 81 ' Black ok 6/24/2004 $3 77 7 0 27 054;."w^r`°y^ 64,30 FF Telephone Modular Jack RF11 2 per station ok 4/252004 $406 7 0 29 0 58L;4? 0871; r,•'065

30 FF Telephone modular jack RJ 11 2 per station ok 4/25/2004 $406 7 0 . 29 0 58 t' 0 87tC" 0 051

30 FF 4 Panel Stabilizer In fine black ok 7/2/2004 $433 7 0 31 0 62 :' rFS 093F ' _Y 0 OS

30 FF Computer modular Jack RJ45 2 per station ok 4/25/2004 $464 7 0 33 0 66$^ "T } 0 '98 w= • 0 06

30 FF Computer modular Jack RJ45 2 per station - ok 4/25/2004 $4134 7 0 33 0 66 0 d6

30 FF Panel Alignment Bar Comer, 2 per station ok 4/25/2004 $4 64 7 0 33 0 66 0 06;

30 FF 4 Panel Stabilizer comer black ok 7/2/2004 $532 7 0 38 0 76 ^y'_. ;y •; ^ ,1,1'4 • 0 06

30 FF Panel Alignment Bar Comer 4 per pod ok 4/25/2004 $532 7 0 38 0 76 ` -•w{ - ` f;1,1,4`t •' 0 06'

30 FF Connector PNL Adapeter 16 blk ok 6/242004 $667 7 048 095 ?b"30 FF 2 connector pnI 81 Inunlty b!k ok 7/2/2004 $6.82 7 0 49 0 97 r ?y 4 !'1-46'^ ' L ' 0 084

'a's r:?_^tisri'•.. _ . _'` h na30 FF Tnionhnne Modllbr . lark R. I 11 f, nor nnrl nk 4ro5nrul4 RF o0 7 n cn i nn rT

V 1

Jefferson County Assisted Housing Corp. Mississippi 2004 Depreciation Schedule11112003 2004 2005 Total Jan

Fund Class Description Tap Number In Svc Date Aca Value Est Life Prior Acc Dep deo Deo Acc Dep Dep30 FF Modular Jack FaCP Plate 2 per station ok 4/25/2004 $7.54 7 054 1 . 08 = 1 62 0.0930 FF Integrated Communication Pole 65' panel ok 4/25/2004 $7.57 7 054 108- _ :162 _ 0 0930 FF 2 connector pnl adapter 16 blk ok 7/2/2004 $7.65 7 0 55 1 09 -,-1 64 0 0930 FF 8 Steel Casters ok 4/5/2004 $6358 7 454 9 08 :';, 13 62 0.7630 FF 12 Tile 16 X 42 Fabric Covered Metal ok 6/24/2004 $9575 7 684 13 68,,'+r- - •' ZO 52 - 1.14'30 FF Computer Modular Jack RJ45 6 per pod ok 4/25/2004 $799 7 0 .57 1 14 4,41, 71 o m-3030 FF Telephone modular jack RJ11 4 per station ok 4/25/2004 $8.12 7 0 58 1 16 ;^r;; ••^^c^s^1:74'ti " ^^= 0 l0 -30 FF Computer modular jack RJ45 4 per station ok 4/25/2004 $9 29 7 0.66 1.33 t r^30 FF Panel Alignment Bar Comer 4 1,1per pod ok 4/25/2004 $9 29 7 0 66 1 33 :-",1 99E+". 0-^•30 FF Wallmount Panel 4l' ok 4/25/2004 $9.43 7 0 . 67 135 ^*s^`_"; " :7•_02, » •:z". O.dtr30 FF 2 Connector PNL 65 Intu rty Black ok 6/24/2004 $9.87 7 0 70 1 41 ?'rya-^,^'vp ?+,1--1'>^•.,ii„A^1.012t:30 FF 10 Tile 16 X 42 PERF Painted Metal ok 61242004 $98.65 7 7 .05 14 0930 FF Panel Alignment Bar Inline ok 4/25/2004 $ 10.26 7 0 73 1.47 }"iit;Y220^'^- • . 0.112+A30 FF Duplex Outlet, 4 circuit 4 per station ok 4/25/2004 $ 1045 7 0 75 1 49 a^ ;224y, 0;12 ;30 FF 8 Tile 27 X 42 Fabric Covered Metal ok 6/24/2004 $8589 7 6 13 12 27 f et ;ii 18 40 M 1.02=

Aq A,30 FF 2 Pass-through Jumper 24' ok 4125/2004 $2205 7 1 58 3.15 + '<47 -- 450,26ci^rr}, Fr fs,.30 FF 2 Connector PNL 811ntwty Black ok 6/24/2004 $ 11.90 7 0 85 '170, ,'= 55 730 FF Modular Jack FaCP Plate 6 per pod ok 4/25/2004 $1298 7 0 93 1.85 r *tt^"'s' `30 FF Worktop Rectangular 24 X 36 1466 7/2/2004 $1305 7 0.93 1 86 ; 5^ 2y80a r .•30 FF Integrated Communication Pole 65' ok 4/25/2004 $13.20 7 0 94 169,

30 FF 3 Worktop Rectangular 24 X 36 1455 7/2/2004 $39.69 7 2 83 5 67, ir,^^^:_cp• 8.50430 FF Duplex Outlet 4 circuit 9 per pod ok 4/252004 $13 .48 7 0 96 1 93 ',30 FF 2 Tiled Panel frame no tiles 65 X 24 ok 7/2/2004 $27.96 7 2 00 399 ' izg!; `5.99 Fm, __ 033,30 FF 5 connector pnl 65 Intuity blk ok 7/212004 $14.14 7 1 01 2 02'?ti., %^r •r.=-. 3,03 • . '; -1017,30 FF Transition Jumper 5 per pod ok 4/25/2004 $14.14 7 1.01 2 02c ;30 FF 2 Tiled Panel frame no tiles 65 X 36 ok 7/2/2004 $2929 7 2 09 4 18,kr , 0 35,30 FF Panel Connector 24' 2 per station ok 4/25/2004 $14.80 7 106 2 11 rn' k'Y ,;' =3,17i 11- - -0"1 830 FF Panel Connector 65" 3 per station ok 4/25/2004 $1480 7 1 06 2 11't 1'0:18'30 FF Modular jack faCP plate 4 per station ok 4/25/2004 $1509 7 1 08 2.16_,: 0:18r30 FF 4 Tile Fabric 4 K. ', iia • ,

30 FF 2 Duplex Outlet 4 CircuitCovered

per station ok 4125/2004 $31 .34 7 2.24 4.48 k6r7230 FF Telephone Modular Jack RJ 11 8 per pod ok 4/25/2004 $ 1625 7 1 . 16 2 32

6'"'`?13:48;

30 FF Panel wall mount 81 ' Black ok 6/24/2004 $ 16.68 7 1 19 2.38'58 r,4;3 ^ 02030 FF Power Block. Quad Duplex outlet 60' 2 per pod ok 4/25/2004 $18 97 7 1 21 2 -42 ;M, X4 '364" 0 20

r";'i•",9_ FFI B2 ,FetchTheimosSide'CliairP.lu` Fie^VCîdme.Fra"e •11324=X389;:1281 4%26/200 ai ,1;42b 7 ^1 ^ r `s t7 .4 r "` ' pry '^^' "' ', } .: _ 0 f ' "y``p, p cE? ^p mow- r,-41-„.^t,^K^^ a,5 7S" 'Y n...w.^.^..., r 4 •„ r, > }îi^r iv: f_^^T1101 ,48,,.,^" y 029 ?t,a 30444 E°15se ,16`ti915^ r 30 FF f as't^lroh ase .fo breaks mtables . -^^• 89;51290 ^199,1^ ; 427/200v - $69.6 r t t^ ft t^ ':49^5' `, ,',, ^x • 953 q ^r X14 92n: 0.83i

-D• -7^F*' Y.N ^Z _ f4 s v..< (^1. '^^,i ^.^`- ',.'^.a ,;." at'^, •t3` 30 FF/t_ 'Mono Ah, Acco sbcal'Fa e'^-3 x 2 2ti e • od 739 7,8 1,1 29 ' • dr25nooa' .^ 1 + 7^6" : ^r ' ^.1 .•11=34 `? 22'68 r^_ ^ = 34'02 ' ' .8^•. iey, ^•.•1+,. _ ' .n,^,xr^^ ^,s.^:^.^. i-Y,r^ P P ,^Î. 3^>ti, v . $756^^75 .^'^, h,^'•

,^d^ ^^" ,tS^.t^t^- tt*' • `1^ ^' '.dnt^.^ nnu • a. ;^+ ^^•, ' ;'0 +ê -^-,., ^ k: jin.

rw y -30 FFC 27• Re^tihrêar Comer •Worktop 3'x24 8,p r•p :.^ ;Ti^.'^ e; ,17191749 '^1J^1 4/2î%20044 '^-rx$476s2^^y.^,x, 'T' -*7^n^^-,,'^+'^'`=«,v "s•cf'r€ ti+ ,"'±` ,,• ^y^+, u:,(.,'+3 . ^ PI L ,`î•^.:t*n^;aza^^' ,^".y..^ - Zr :t , ^ ^` ^,dr+,{1..<{.. ^':.,.i 4^^^•^,..>...,-r,, ^w - r^y ^ +' ^% ''^ ^•- >'2s ^` ^r^02^^.^j^ `^

S,rB 03 , x^.. ^{02%d5 r 5 6^,30 F ° 3 4'Workto ,3 X+24 1 °f_ -F5 €; ; ', ,^t^ s t•, =,Y"• ' "+ i '-1468 3 r.I+. X7/2/2004. u r r ?` '^r{ t 7

t 4r^, ? d r"-à

;^ 5 04:3' ;•,,.r} î .a •., R,^ •.u'^ .It d<(: ye ,y • o S,.F.¢.`;] .E. .,.,.F......4,.^5-„kY,2+^=.j>7:.F fir e,'l'q • - aid va? » ,v.1sr-.....,w1.r^^ n^`.

a;7r^' tl.sv ...".,<.o-.,o , na$ ,U SS h R.:.:('h' •,<- .[ S ir`-:a-.,^^.>nF-mar ZG1°•,'.'= ;û'_^L . r.,is1'drys.7i•^- ',Fi•.^'„08 y.^-(^,t153 84.

:..^^•ypy30FFyis54jRectiknearW- ToD,60x2,4^12perrPPd.'.ass°v9,;,:r3 Qr„1748:A,^sot^7,t9rz5nooay: s^^s9^s:s5,^:... v^ .f1^117'1=:r=''t`„^^?'t'mrb : 6'003`S.;i^zi,1379g's'rt rdt20699µ3;i: 1Q30 FF 4 Tiled Panel Frame no tiles 81 X 36 ok 7/2/2004 $72.22 7 5 16 1.32 ' z `^1548 q ,y 0 8'-30 FF 2 Intulty Power Input Non-Handed ok 4125/2004 $36.56 7 2 61 522 44^30 FF Computer Modular Jack RJ45 8 per pod ok 4/25/2004 $ 1857 7 1 33 2 65 E 02230 FF Pass -Through Jumper 24' 3 Per pod ok 4/25/2004 $ 18.97 7 1 35 271, sd O6 "

7--0'23--

} r .,..,- _ , -^ ' - =.tib ta•y! - kSxEr'. i5 :.ti 5^• Tti,•.,:i•.,..,} - - 1f4.s -. 1 `r .!,`'+.^' '•w <.,5 ^;' ,r,._ `:^•'t:- 'y.,.y

a:f:s` ,,1 30; Ff}e?'Rec{ilitieeclN:top;,24X24y :v .a r'• 3 y 4 r .Y?{, x_ 1 9.0,1, ", 7' j 1, :".: ","' • r: 7 t t: }t '36;! '1.72' -T of?x.407,='t 02„'mos., 1526X^^ y`^.,:p4/'2^f2004..r_it.4 +.'•1 3

" _ , __. _ s'^. _ B` .:;= -` r' ,.,_•. ^"30 FF 2 Panel wall mount 81 ' High ok•1 7/7/2004 $19.14 7+ - r z.. .- w t ° x.• r 1.37 2 7311` ` `s =w`:'4 1r0 0 23;r L rr6 Wq, in9•°G. .qOst .. iChair._w/ aimse : • a y ^'- : I "1 1 $5S S_/ 18/ 6 , , i' •r'• +, = ti ;; , 4 ;', _ ° ;954`3a _ ;,:rya w _ Ga? `'r'., ^n> 2. .''^• r 04^r•.',:.tiNE1 :60X' ,. :7;;7^ ,., >..ti•, _ x_ u:8, 0'~^ . ;_ : i680s > ". , _•> 2520 ? N"7,44 jr1.40.30 FF 2 Monolithic panel 65 X 24 black finish ok 7/2/2004 $39 77 7 2 84 5 68ir'„ 52'i

^,^ c r;r-? 30 F" ss x c a *1:7A 4/25/200b L- i;? r252t74c ;,i ..7 :°'" 3 -\ ;;.:.'Y_ • ; tt t ; ' G y; i:s r1+ .^sk^= 63<MoriolittiicAeeo"usticel,PaneG65x +2 14;P^^'P ri ^§^l z^3r92;t171,., ,_yî _ r•. = ';;A^,,•z_,., _.'.ti,Y^wE ,,99.48 i^ t^,û,.^ ,1;78:96 , ,t ^. 268'44'1 v^N{,14p9L

30 FF 4 Fabric covered metal ok 7/2/2004 $ 19.97 7 143r 2 85 ` af`;N i,4^`285 S" N, 0'24n f t'Z •'" 3U7 Mo o6thicAccousUca^Fsn I R y'„S"^,,.`f^ 8^ R, a 33z3132per,pod^ s, 3roL;i7d'1„2819îy27•,[%4%2520b4;;' 4 $179 f^F` rr, z .} kh,?..,1 g '^ ;+ 25.67 ti. ,+• sti.! :,74,4''_ 'd'^ <k„ ...^z<_i „_'iv.^',r:;'^' ^z^s"': { ;, . , .va=t _ •_.._ 2`B _ j rxl•s ., .,^r,^^ y -;,V'_3851 s ,..:,

^..2•F ^ Y^• ._ - -, ..v ..aw.:£:k =s3:_r.^- : }+Ti^^4.w,_ ^tr .a_ _ _ __ .Y

09

Jefferson County Assisted Housing Corp. Mississippi 2004 Depreciation Schedule1/1/2003 2004 2005 Total Jan-

Fund Class Description Tag Number In Svc Date Aca Value Est Life Prior Acc Den dep Dep Acc Den Dep-.:IQ F'"' 436-z 36-Square table - -L $91290, 1991,16 -4/27/2004;' $80'89" = 7 576 ''- s• "•-',,11,56% «1733'', t :== .096-30 FF 4 tile 1624 pert painted metal ok 7/212004 $2030 7 1 45 2 90 -- • • 435Z 0 2430 FF Support End Left 23 x 29 ok 4/25/2004 $2031 7 1 45 2 90 4 35 0 2430 FF Integrated power Pole 65' ok 4/25/2004 $2205 7 1 57 3.15 4 72 0 2630 FF Integrated Power Pole 65' panel ok 4125/2004 $22.05 7 1 57 3 15 - _ 4 72 0 2630 FF Pass-Through Jumper 24' 2 per pod ok 4/25/2004 $22.05 7 1 58 3 15 - 4 73 0 28

atrie 411,-x -24 3 ,per,'staLon , 4• . ^,G{524;'•.1538 ,- 1534 5/2004,1-= $68-77, :.4 --- 7 - 4 91 ; a_A • :'Y3 u? P 9 62,•0.. ^' -- 1,4 74;A t O,B2=_ _• - : ;1518 . - C .4/75/Z004 : ' • o-r_ i' -$23.07 i7 _ 7

r, _

1 85 . ^ xi.. 3{30"65 X 36 black 8nlsh ok 7/2/2004 $9318 7 6 66 13 31 • ' ' ^•" 19, 97 r " 1 11uSUpl f?aiiel 65X'36,13 'pBr pod°,3: -' C': £,1759} 1,76 '17.7:';1. 4/2 /2 n $ r'" y r_ fi -^;a,-;' ^« •'c {n . ^.•. ' §4'85 ^- . ' r-__ rte,j ...: sn-.

84.=^--

"' 0,^ 5 004ya. 1327187 'y,., jt, xt." ., n,',a:+,{^ ` i 189,70'• ; 54 1514 .c +: 'Ffi $A3.4 , y ,-- .^ •!; -s _7^-'.^' R 4:"'<ac,'F;'^?C

263'm; x3675penstaUOrt i i.

'N53T^1539; 1540 --4/25/20041:s'^% ,D163'51- ^• °E" •}.:7,:? arrt f - 6;^:s,-Y%s• 1_1 68--

.'-

5

•. 336 ° . `•• <'. _s.a >'- •.'..• ^'^[ -^cµ .+.'i +Kc,

>*M •$C... ,`;s,.nk• d^ ^, P_ r.: ^ .^,9i

Q4,:^^sl.,•+^^^^951

rame1 42'5'perstadon :;,r ? .'1313.°131BU319^q'J4%25!20 r1t?2 ' ,s^ .2mot ti i{ >

mr .., ^•+. ^t NEBZ26203 e 'd-^, i RS,? +r o r,Y:839`, r^t;^" 17R4_ 2518t to u1 40.

sUcal, P4anel 33 x 60,2 per pod",+^'?sî • t••x} 740,}1820:' 1f28'tf5 004^ --' ? $220 905, ,_t .; ;^,b 7 ,p^• "•_- :^'$ ^^^'; 15:78: 4.^:,eE31+56ps ,.., , • + 1,47.33 r ,,2 63S30 FF Limited Capacity rile 27 x 36 ok 4/25/2004 $24 66 7 1 76 3 52 0 29'30 FF 2 Transition Jumper 5 per station ok 4/25/2004 $4933 7 3 52 7 05' 01

:,![ql,, nKV •1 _ wet - •i-n- à.y,. YC.. -- 5^., .-;M•.30' F9' RecUtlnea^W,To 24x42 -"+ 310 4l5l200 ' - a.' x $25. 10. s , , 3rF.r i.'t P_ Y.: ^.,sy•P,,• ^NrgsrTy;id ,. 1?` t?7,+T: , 0

r

'Wit' " "^r

. • , ,7 tI T , '^ 30',n . ' 1r^Q'

30

+: 'F1;';•"' ' 1 79.:, "°"• „ 3`59 ra" = 5 ' 38.r.. z v •.a ,r •^ ;ac , 2r , ;[,i"c i„• . _.3tl F -,7; 4 A+a Carte Panel Frame 65z 42 4'per station r^ "" • ^^^' '=1314-1317-;^

" 4%25l2004 •r $104x46 r •'n _

'7 • ' `w T r^ T46^ +•• 14;92=s ry 22+38= 1 11430 FF Full Capacity Base Tile Black Finish 3 per station ok 4/25/2004 $26 11 7 1 . 87 3 73 •` "- -, 5'60'c' - --637-'30 FF Panel Connector 41' 6 per station ok 4/252004 $2611 7 1 . 87 3 73 ti 0` 31-j30 FF Tiled panel frame noble ok 6/24/2004 $2611 7 1 87 3 73 d. :,•;•, 5 60 ; „ 0 31_30 FF Integrated communication pole 65' panel 2 per pod ok 4/2512004 $2640 7 1 89 3 77 `ì`r: >ti7 -,566 ': `-0 31''30 FF Limited Capacity Tile 11 x 24 3 per station ok 4/25/2004 $2655 7 1 .90 3 79530 FF Limited Capacity Tile 8 x 24 3 per station ok 4/25/2004 $26.55 7 1 90 3.79 0 '32 ,

=^^ ^^k';^+;P30 FFf-=,>^_8 eedesteLFle/FIIeV-peda ^;, • - c^^l,:, ,:'^.:.,z';:r ..^ r,,:^•38; 1439;;1453 , 2/2004'.^'-_E222, 98'' '^.- r' 7a_'^_ •a ..,r. ;• S,;d„ ,,, zy 1593 . -.••:a .y â'31 '85 ; r -. ;'r,47t78., r^'``:^;•'. 265t:30 FF Power Block , Quad Duplex Outlet 60' 2 per station ok 4/25/2004 $29 60 7 211

, a _4 23 634, ' 0 35

.jj ; ;x: Kj30 FF,.t!-j!2Tdverlie'ad'.CabineU60 ^C 12 s , a•`-•: 14 1722,J79,'1 +^

425%2004- ' $804y21 ^ ' 7 p. 574-4 {489 172.33 9 57a - y o-I'.^w^r•; x;30,FFn^,i,¢3 ,1' SiBe Undersized inl'me`Ftop 3 per statiori ......_,. , r r+' ,='r i 1321 I 1323(: ,;r L4/5/2004 = t $69 86* ; , 40i

,r=• " :12 a1• - , -^s'z1t> 1•oz

30 FF Modular Jack FaCP Plate 8 per pod-

ok 4/25/2004 $30.18 7 2 . 16 4 31 -036,y, • v v i

tirTn•aFti o 3dFF iPi.21 : N1oôlithlcAceous$pI Panel 65 x 80 5 PeCPgdak

}3_4, 2004 . 2020=2-t•,

341-,114f25/2004<vct+' 56 ;23 ; 5 uai-4v.> ,...

7i-,.t•, - ^. ^:ih'^ru'-^'I 45;30 °ls ' `90 60 ; :% 135'9(• sr7.55%.. , , L0' ` , Y t '' t /'30 FF 2 LShaped Comer W-Top 36 x 24 2 per station t1. 25 1'S27 v 4/25/2004 $6151 7 4 39

_ r_i r '_

. -; - -O 73'-8 79 ti 6Y^4 13,18

30 FF Duplex Outlet 4 circuit 12 per pod ok 4125/2004 $31 34 7 2.2430 FF Fabric Tile, Batley Cave . 16 x 42 4 per station ok 4125/2004 $31 92 7 2 28

•wr r t- ,r ' -a-, M s+ .• ^,, d"v.' jti.tu_•; ^. .a+^. t r•, ' 5` an 1^ 62. S y + at; rk ^. ^1` ;i ^' ^`sl 229 1"' v^ . te^30,FFj n L_e`m' nwood;D shapeWorkSuifaCPr. x;

s•S:•^ >. -a '. r430 FF 3 Tiled Panel frame 65+X 42 Black Finish ok 6/24/2004 $96 62 7 6 900FF,t, a .s+, N?o•t3 ;',rre h t+.vl».,. ,pe:;.mow.- zcr`r3 a t K; v,•.a_ 1 -4-

JtF 4_ + -= êdik°Qea^.CrTop„24 ,h: 7 n e; • Y °sa .,rw;^; 3a„ 4hy ,1531;`*,S 7 485/2004 Â1"L• 1$32, 93L a :7 -

a, '• , ; ' 30- FF.+ x..15Stedcm Guest CharFw/ arms - :. (' y,. c 9. r.:- - ^ -a n ;.,5,^1946 , t1962.:1963, 5/ 8 2004 4'^ y '$512 66 7 . y t ,36 62•,• cx Q`„ t t' -r' ...i-..'.lea.: 2f" ]2 ''a. J." t" i7,•. ^,,p^ 'a F _ );,%i.i a}, <S -F?^:- ^, t30 F,

F`^ .23.Monohthic Accousbcal Pane165 z 24`.10 per pod ;,, , "r^`r_ =^0;1897; ;1902; 1th;,^4/25%2004a '•f.`•y $797;50 r*.i .,;'ti'r e:^7„ --, r,, x a 58 9fi --,30 FF 2 ReCPssed Leas ok 4%6/2004 534 86 7 249

. ^•^> -t,.^,: irk ,_` '^^t .'1^^ = y"y^^-a _ ii•--`•î'• ;T:>r^t^»'i^^ ., ^ .: ;-i;, _^^,v,vrip^si

5' v iF u ar 2 2 / 5',.

„ q,l ..30;F il ne Comer 'W Top4_, ,; 2 C i x 24 per. station 4 /200„ .,,- - 1306 , 3095 230 FF 2 Integrated Power Pole 65' ok 4/25/2004 $7689

:^'d ' •"> C 30 I Fat-,;-2 Recltlinear W-Top44k84.2 perstaUon %' -. = `• c%^ ;' ;, !;_^=1• ,1302; 1304»••r, "'4/25/2004.4rgr=Y``.'$7834;30 FF Worktop Support Bracket, Intuity, 9 per station ok 4/25/2004 $39 1730 FF Transition Jumber 8 per station ok 4/25/2004 $39.4630 FF Rectilinear C-Top , 36' 1533 4/25/2004 $3975

,,r^r7 ;•i ^f:.i'u'."rl`^". w, r_: 2257:`',''=^>l;

:=+>s'`

,.- •r^

Y 't, 11

' S-' ,Y 3U Fc +1.,, 271ulonohttilc Ao ousUcal Fartel ' 65 x 36 ,12 Rei pod :> °; "rg '' '.00' 1834:1835.11 '^4f252004L=. V= $1;096'80;1

.-a;

7.47--•' --042

15.21' 0.8416.17•x? f,' - 090

7 549 1098 - - 1648; 0924:r.' ,, •'+:i !a , 4'r . ,:r Y 560 : 1679 :.

7 2.80 560 " 8.39= 0'47.7 282 564 ,- .- .. , 846*'-_- 047-7 284 568^t• -'\8'52 .- -.' 047

;;1tt7834.

311

Jefferson County Assisted Housing Corp. Mississippi 2004 Depreciation Schedule1/112003 2004 2005 Total

Fund Class Description Tea Number In Svc Date Aca Value Est Life Prior Acc Dea dep Dep Ace Dep30 FF 2 full legs ok 4/6/2004 $4126 7 2 95 5 89 `-z1- .' - - 8.8430 FF . Guest Chair

'1953 ;- 4!28/2004, '$41 55' 7 = 297• 594,, 8190

30 FF Multl,functlon task chair2 - 1738" 4/282004 - $87 02 - 7 - - -622 1243 - 186530 FF 31'Task w/mulhfunction control _ _1817.1830, 18311 ' 4/282004

.2 $1;348.87 _ 7• .- - - 96_35 - 192 70 , 28904

30 FF Hutch Support pigeonhole ok 416/2004 $45 53 7 37i5 656,---- 9 7630 FF 2 Steel Square legs ok 4/6/2004 $9391 7 6 71 13 42' - "_20 1230 FF Panel Connector 41" 11 per station ok 412512004 $47.88 7 3 42 684' 10.2630 FF Worktop Support Bracket , Intulty 11 per station ok 4/25/2004 $47.88 7 3 42 6 84 =ti."' ^." tl) 26;30FF r^7 2-1/- Pe_d'îx'ed .' •- uid619; t Fcvti t ^1521;,.1522'=' •, :<,.yufuY`rre.th7 •k,

o- , ,ia•. /25!2'_004:

!,. n 11' :y.; • 'eê , •894';, , r ,- v --? 208373.69

y;3.•;r

30 FF

30 FF .

Transition Jumper 5 per pod

8 -Panel Wall Mount 33' Highok

ok

4/25/2004

7/2/2004$49 33

$4992

7

73 523 57

^7 05 "W;'i ,,10.57

7 13 ti z /' 10'70

Jan

Dep

0 49

0.491 04-

1606-

0 54;1 12

-057

-057

GO WO'59

,,^'>'+^•4 -i'; 30'.FF^h`'z'8 Oveffiead •Cabinet, 60z12`3' ei."^fl^ tti.- r^::j "`Se.. , r f'sa-- • r, >n^' a.i,^r-+..,; . ,.^rt,,^7..n,c1:',.î,t"^F:c.ri:^.'" ^,Y^:'I:x'assylF-' ^ • .a:.._,••s'. , -,. ^^ -i ^1L.n"f. -v . ^- - - _. _. ,P! P ^'^la^. ^Î: }^ >) 1908^'1861^11 ' 4/25/200,4û^<; 54,^ ".,,tia^._ .t= ..t^•' r,, ;t.,Y, . -F=^.fr-o-... Y."s,FU' ;ar ;89 ' 04_.. ,'taì,30 FF Worktop Support Bracket, Intuity. 12 per station ok 4/25/2004 $52 23 7 3 .73 7 46 C ? + >:= " '111-19 '• - , . 0 62

;M„'., 5 - ••erJ n ^- w.•.•r-z,.... n 1'•.• -_v. ,,t,'.'^•'=• _ ,i, p , -t, ,.+a i-'r' _ -,t.^; ^..',',:.:.,.:.; •.,t:.,-,t =-_

r`^;, y30; FF'.•«BUni'tySenesP^PenI`nsulVGld 'Che"iry;^/t'y ,ra•

:=^ r•-47„ t2376`123442;•^ 4/27/004' -,y $41841fi; -s/+ a, cl•-'=rr'• 1` `^7 8^ -','a, _,,• SSo7!7^:

S',, .r 8966 ;, r ;, 4i9&

u+uL..a r,.l+-v. ,i.^ .. 5^'.'t., c . "i' +. W !. _ ^^r. I^f^,,,( ` / •' < • . ""^,.,•T: terns .•1 .+.,,.,1. r.1i : r tat

! 1 l , . ,C^;x .: ^'•r' +f. ,.^,. - Yl, ,^M•.

S`' Jrh+S,pe • 7.> < i>_3 *,,,.•' r> 63 95 ..: 4;x' '- 127 90.ê;:.. x `191`85 10.68'r^'+ ^30 FFl •n17tMOnolrthlcAccousbcal Pane165 x60'4 rktatlond • § 1851; .1854 4633k •,4/2512004 '- r^, M95129 I ;: ;rs°-x• i!^' r *' Y r

9 r• r -^ti•9^(r..•t, k:^:^;^` tc.*- ,f:`,er,.K:,tp•tiv[, 'r- x7:.:aa^^'^'Y.^-^_ ,ar'/"rXs F;`".*- .-t!',,, ,r: <r,av Jvi^,+,^"h"v.'}.,e;'c>'-t-^^;::'»w :. ^;ww,^-. ..r-v_1 ^.,,• -„_^C-^''ì:, r,e•

Retura•uifaCP ;^,30 FF Power •• cc "over Block. Quad Duplex outlet 36' 7 per pod-- -

--- -- - _ ok 4/25/2004 $5475 7 - 3.91 7 82 -+.,^ „t;rt};1dr73,. 0:65-

,ti r,r•^;^?30:FFrir 8StackingGuestChairwJarmsrrtila:5asîJ.-sa„_^:<,F ,a,,:ic>x.41, 12441125512. .r 6/i2004'e,,•rwwa $458,68 '.,;:_ v.+-ra., 7_aR- i'st 4 -32r76`y'.t,•.rr•,. â 65.53, ,, -c.9829 , . .,48,-30 FF Power Block, Quad Duplex outlet 60' 4 per S^pod ok 4/252004 $59.19 7 4 23 846'30 FF Full Ca Base Tile Ball Cave 6 a"Capacity Bailey per station ok 4125/2004 $6006 7 4 29 8 58 -=i ^ ^+r12 ;B7r _ 0.72•30 FF Panel Connector 65' 23 per pod ok 4/25/2004 $65.06 7 465 929, 1394; , 07730 FF Worktop Support Bracket , Intu 27 per "•'Ity pod ok 4/25/2004 $6739 7 4 . 81 963 .4;>-`Y--• 1 -_ 0.80.30 FF Power Block , Quad Duplex Outlet 36' 5 per station ok 4/2512004 $68.19 7 4 87 9 74 + _; _;'_ _ J461. - 0 8130 FF 12 fabric covered metal ok 7/2!2004 $6889 7 4 . 92 984 ..= _ = ^ • -, -1476 0 8230 FF 16 Tile 1636 fabnc covered metal ok 7/7/2004 $69.22 7 4 . 94 9 89 n^:; ' "- •,° 4-83- 0 8230 FF Full Capacity Tile , 8 x 42 10 per station ok 4!2512004 $6964 7 4 97 9 95';x, ;;4

6b 47;:

14 9; ' 0 83 _^t'i- '` tTti•. -30FFY ^2'' ecu TaskW/Knee ,Tilt ++ M^" Sa{°f`"; ^"^¢w S}^; "^ 1961 =2340 ` aSî`4%28%2004- 14218^'.=c{ 1 ':1 r".; '+^ t k 1';6'GI ;,f 71 . Y $y = 6t % 203 14..-fit. i:''„ts•^ltt, ,w., ,. -r •'r;,F,, Aa~•^'t ,F.,;•.. ^.,^ ".

'EYeeu8ve TdsWWKneeTl Eas Wind All ^` a`^

ti ^"'10,r_ wry ,y i

30,FF' ,.4^ t t OyrGradeB

'EF1 `f, 517- 1520] ' 5/182004'y.?^_.r,;•; 28436 t ^r;1; _7,'ti';f^s _ -` ,`''i , 2031 E3^:y{r+^. dU6 6093,11^ 339'y

30 FF75^"'SmartTable'sSha`r_ed Multl'Lev_el y,y,gy^m . +^t9zrî3 r1'^` `M, ^:'p"K 7/ r^: "7: sp Fc ^•. 1' . 1rt _ -t, ,t'1485,<.,:+^' '. 6%2004'YII;#'.' ?$lî_5o ,+ ` ^31..-7• ?;KSyt;'.:,= 't^:i^°:: _ ii.5411'fi2•,^,^ ^r 10,212_`

30 FF Full Capacity Base The Perforated 8 x 24 9 per station ok 4/25/2004 $71.81 7 5 . 13 1026 ,-,--, ; s 15,39,' 0'86, -9705t30 ;FF °3'GuPSt Cel^ - •^ î ;bys3 r, tr1 ! "1 765 ?2E t r$ 7t3 ,rAt•^_s ;'•:ir.., 5'"'i x, r:c r .. g153'.j` fi cx 3'

Pt",t 9 ,y_, v.t- ,i .. ,?^}..nl-•^•_ .^ } may s^,;s1x, , = 12374;- 28 004; 21 7"' :^.Q _i,: r ^Y^ t °â 431.05 ?$s'` 46:58j; ",2%59

r^;'i'r~rw+30FF_' ^''a F •FO .:lyt^ ,<t,''c,^ „`?;1 ^ isd+'. 7 ^'.•4u°c^.+.^-G2.. ^_, -'$ F_^'h',x,•

.^..ja.l,,^>•,.^;'`,.T ^..Tiy -'î'ni=•l('"rtWheelDoIMa_•.y. .cetch , ,,,r•."€ f, 7•., ^ : a^=^ 4^^r- as j5 ,s•, 4, `vS a.31%1 4668 •t"• t. 1390^1392*r . 4/26/2004: ^y-v - $277i85}• ,4y, ,^ :.f•6.,.„ x. yx..a .n; ,k' 7,°, 4^-.Fcfyf^y,^4' 3 ' ,.'..1 1; "dam y, - - y.^,^^ - ss:L; 'ati+;• •,.,.

^3'^P^fr30, FF^LR.^'-RecLknear,GTo ,'72":^.r-°`; A,.1`1 ,s..+_^''+, t,^`^ î^ti '4`: t "r ^'' .a Y., , C4^ ^1,^' •t'£^ ,. ?xa .,^{+ P 1 , „i .y ^ Y 529 t ^S4%25%2004; x.S73r12 n;f'rt" .SZ : i'isP ti .^ ;y + x 522 Y t] aw 5]_- ,15.6Zk i^f5sU87,^'r 4 'RYLi,'•' 4' li. ! RNn -'I KiI.+^,n y,, C r^,^^,r•icn„. ` , rk •1f ) S 1. r%` i S . - 1^ ^f

56ti^•`'S ^ . %%^•"'30 Î;i'^^27^4` Drawer• n erwithto sôra e, eta! 6 r od`^rÎ^z^r g210dt°27 7 2131 - ,4/25/21^1^^^^ytf^l '`,'" ^' :;` ^ •• ''•s'^6^ ^'`^'s t,^ ^ 1 Wi't' `^^•" ^"^ - 428 23'83t,°^^^:.,}...1 ^^r-K t, ra--f^^ tv, P Q. r, ^ -P-,,1^ rr,...o„2 ^..sI..r,^;yr, ..'7 52•,b01'^,, ,7,,.,, 7,';,. a, t'a:'=^'^^', r.l•a, 1,42;97•lifi^! 91 'C"y,•;i'-' 1.^`;',^tn '30^FFt 'zy-'BIMOdîla. Hutch:W^dChe

}^'rz`-k :'4,,!^'•;"^.,^', '.!' Yn;^ -19;,23.8^;i2346 ; .,;t,4!27!'20 ^z'`^:.•t, ;, ^j''.^',•y,,,^9 sr.Z; c',t.,;Z" ^' A,^t'},a f^l"„'".,,._ =

1'f^ -:l^'r ,r' o- ^` ^ rr^ ^•v,r•t^`. ,r+n s..<...,,?Y;i,,>t^ •^t.^s±! , rr,1^3p^ ,y^^?• 6 ^ , Z. eâ 7r . 04ij, ,•ti, $603l34^=.... 3'•f^^; tc.^^"î^'7,•,5'dZ•. ..fl .^°L'^y.43''10,^^•,^raK, 86 19ty,`k'`3{= ` 129' 29._î. ;:.I'^t4^7 8^30<FF'^ 1 ask wlmulhfun G y, t x y ," NG T s. 5.:., rl`S

t^r^`2!} ^li._ 1^ ê6o control ,,i S " $ n, we. rru^„1`• , ' , t a, ti t u + r ^; TACC o.,w_ri atz •; !r ,

t a _ .._ 1! ^'i u, ..evs ! V i^184g, 2313 123G .4/28/2001 r^^4C^^• y834 1, l ^ :'J'lak iT°,aTl,. n, i.._r:^3f. t4'S962gr? % _ 7f'^119:23` Y M 31785 .4991130 FF Integrated Power Pole 65' panel 2 per pod ok 4/25/2004 $7689 7 5 .49 10 0 92 130 FF Panel Connector 65' 16 per station ok 4/25/2004 $7892 7 5 64 1 1 27 ,, 11.14 • . 4 16 91- 094.30 FF 0 Shaped freestanding surfaCP ok 4/6/2004 $8466 7 6 05 12 09 1Fr+s i 18 141: . 1011 "30 FF Limited Capacity Tile 11 x 36 7 per station ok 4/25/2004 $8632 7 6.17 12 33 1103.30 FF Limited Capacity The 8 x 36 7 per station ok 4/25/2004 $8632 7 6 . 17 12 33 . S 18-"5'0 '

' ="- 1'03`•30 FF 16 toe 1638 painted metal °=,?'f -perf ok 7/2/2004 $8653 7 618 1236..,. 18 541 116330' FF :Y,4 U r 'RadiusExtendedComer Wild Cfie t"'-• ,; ^ "-i" %i-' '-' t l4127QU04`2.^..i, . r, r ty'k ,,,, ^!Y ? 5355.69 Z = 3 ,2.25141 . ?F• 81.; _ 7622' -- 4 24-?. i. q

. : 307FF•.,^ 4 nit Sene9 P P "_ y enlnsula Vyld'CFierty,,c,-;^;^ r,- {1487; 1233; 1E•4/27/2004 >M^ .$364 '80- _, r 7- _ r,,r;2`6 06 ^` "•521 a ^= 7817. 434.i. .:P ^^•, ', .&A,

,,,t., _:^! .7 ^â.Y,^:.•r'=i=umot`- -" i T-c .4}'•,,',,,,,i^ . ;- ' 5-'' - a,.Y..•,AZ,+= ,r r...ll.^;v^' '^ T{,'v1•`-' `4-"t. -'t - - - n, - _ _ -77.. ..r sr;3a' FF 7;Maeil•Pedes4{I Boz/Ble/LaWrel,,f 237,7. 2345 n4R00ar,* ^Yµg639:U9 '°ti 4585_a 61-30 FF Knoll Life Chair, Grey Base, Clear Casters 1209 5/5/2004 $9216 7 6 58 13 17 S 3 ' -19 75 1 16-'

{ 1, 3U;FF rk^ 18,711ETable •24;Yi80B1adi•- "^ sl+^ rJ+ t •a ^'1':â^` 37;,1398'1 99;.11 ;5/42004x"3.5 '$1(663.29`; Y a",•''"` ',`:'= c'^,:'t:3. =a 3 ;,t ;. tl. :t,_ Wit, t ,,ZI âN ° ^r•W c , tL,, 7'; 7` ,}:11881rr:^^,^, -`237''61i,.j, ±^r`: 35642 ti; _ 980..:SSn y . • !;t30% F'a : BoatS_ he "Coot To 1Ndti Desl ne Bas SYKatcffl-- . ° ,.•:.^' : '4

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i,6 67e 13.34` 5 - 20,01.' •11x:t ;:•',1`,1^T4`^.fR :î Ctl •{ti `ta ' ;xa Yf '^}: ^,d , -- r„t. ^^.:'- ',r}- - e,i71,n, ^:,., • _ ,i4'f !It,,,y..30; FF •,Powe'rBlogliJ'Jrtlper =Qtad 'iD'liplez .0utlet'3C;1'(Fer,sfation^ .-,$-, +•'ojfy'•s _,,,'4%2520041'x,, ^;^59546t '7•S ,-, °,,;''-i _.,y^,, x^.8'8-^t-^;,F•r^:^+;,^,13'641 ' it` 2046 ?^- Fs'1'•14t,A``c.T7^1- r •.- <^ â ^. •, •f--„- .., - .,-_ 4a^'.ru4t. T=i -^•...- _.: _ f •a,. b.,, rc -. _ ,_-, _, -_., r,•, ..., !,. `,^-rc: .. ^â, _: - ... .,1 ," ,i_•,.=- •- -,, _

Jefferson County Assisted Housing Corp Mississippi 2004 Depreciation Schedule1/1/2003 2004 2005 Total Jan

Fund Class Description Tan Number In Svc Date Aca Value Eat Life Prior Acc Dep dep Dep Acc Den Dep-30 FF Modular Pedestal ok 4/6/2004 $10672 7 7 62 15 25 ,- •.-• - :'- 22 87: 1 27

•' 30FF File'4 'drawerLit 36' 1973 6/19/2004 ,' $108 , 10 7 _7_- •,; 72 =1544 23',16 . 1.293d FO Open Bookcase 7252 4/62004 $108.14 7 .772 15 49 23 17 1 2930 FF - Fîlerided Comer Module - - 1260 4/6/2004; i • r $109 56

=-$2237, 7 83 s 1565 23.48 1.30

30,_FF Ydookcase vnth Doors boardroom • = 14987499 ' 4/62004:+ ,40 -7 - 15 96 ' x 31 91 _• 47 87 2 66^' 30 FF ° ' 120'ComeiModule urfaCP . s : 12

1, •-"_ s • ;, ,; ti ., ,r^ °7 62 = 4%6120114 •{ Ê313:83 t:'. s, =~^ 71` ,: " +- y -_16-26;== c,.- e'ti_ c- = ': _ B 13• t P^ 24.39 1 38

^2,Come'rGTopContour, Senes36:.'. ,•, •.. ., !' i; 1530 j52a,':;;4(25l7004 '- k^„t^`5228 .94D"`ta ":r7•,:4•/ R'•;- ,j-••r•a^, 1635`';-'•,_^!'; 4906 •,,,]+•2.7330 FF Power Block Quad Duplex outlet 42' 9 per station ok 4/25/2004 $12535

a'?7 8 95

y :ti;'17 91 ; + r- • -.+'2686 s 1 49

,." „ ,^r..J,- ,•1ÊirO''' i 30•'F,F

yw& 4 DrawrWnde 'W-To"Store . : 15'1909'1 ; air a'

^ 5Y-„

1^,,•w.034 7 n. a 221 . 613:' 2 31''•4,1,8 - ?., .,9 4 '•' :'Y.. 860E 11 4/ N/2004 1

b c .h . ^ ' Si ;: d,` [.i • w d sk' ^,' .,. 3 1_fj •+ * 1^ ?F'y 1a4 s 1 l Rt ' 1

387 ^,d. x1;47-.^ 3u n •, ; .. y?nJn ,. H4,ti RFt ii> 30;FFa^r ; 4AA arfHu^di;Wld Chenyr:-ti..•r, .d •^:: e?'r. ^' . ^Sik+i6„1488 ;y7231t;1L 4%27(?0^:ti^St aY$526'Od,'r sr c a, '^s3:^d r ykr.hl?n 37 571 ±' 75.,75

30 FF Power Block , Quad Duplex outlet 36' 10 per pod ok 4/25/2004 $ 13638 7 9 74 19 48 , 29 221 - -- 1,62';30 FF 70 X 19 Grade 1 coordinate sage 107 fabric, D shaped work surfac 2462 11/22/2004 $ 136.77 7 9.77 19 54 y ? 29 3111 1a- 63j,30 FF Markerboard 4 X 12 ok 4/28/2004 $ 14548 7 1039 20 78 4!x44x:1.3ff•17,; ^` zp:,- -1'73*0 FF Melal ,4 D7- e L'at,File,iickwitR Waterfiii-kinde-sn4 ` ; T 1253;^,3. ^ r 'e'^;1er s$1 $?80 ," i ry^^ ;'z T s '•"'""" 1041°R1b"`• a' ' ^ h ^31?24 ^4t i -1:741.,. •râri•^-^.,-,_^±--.i- .4; W,,' 4fj51 4/2004 .d^1n ,^yi ^'i:'': ]xx^1 ^ ,^li.: {r,

'°':ei`L^L•.'[ -c2 3;iFis 4;i;s1^'^` ..u.,_. ^`; .^"

;^S t;j :=-. 301Ffi, 5 6Auced P etal Box/Bo le/Lateral ' :, + d ^^: l 89 X232 1 1957; ;.5/4%2004 ' ni+ `• 74 " t 7 ; f^ 53 231 }. s 106 4. mss! = '°e^" JY y .4#, $ _ 5:26x, :*k' f? • : is i :y7%w:. 4 ,i# Ti 1a Yx. i _ `SE°Kti . i . ti 159 70 { ?5:: '8 87•30 FF RightExecutive Return Desk NCN 1247 4/6/2004 $ 155 10 7 11 08 22 16 r J, -_' 33 , 23; •: 11x8530 FF Worktop Support Bracket , Intuity 36 per pod ok 4/2512004 $ 156.69 7 11 19 22 38 LLB';tip "' 33'58 ' = • = 1 8730 FF Panel Connector 65' 32 per pod ok 4/25/2004 $ 15785 7 11 27 22 551 3382^ 1-68"30 FF Full Capacity file. 11 x 4218 per station Ok 4/25/2004 $ 161.91 7 11 56 23 13 4-.•+•^=- -x,341694 - >-' -1-93

q- I.rr ; r;Y X30; FFs•fi4ii2 Mixed PedestaFile: -- - C; ; b h . ,,,' z . t .^n-n 12 9;;1264 .• 4/612004 , $324 42 + r„ r7„ - :. _ y Q o. .i. ^fAi^;J_ 3t i ,' , 3 n,,.._ .:i .n n=., t;'2317;;wp :,ctY•'^ 46'35 r, ; f. ¢. 69 52., _ - , 3 86;5..,. ^.. ,, ..

30 FF Refrigerators for Break room In new offiCP 1989 6/4/2004 $ 164 82 7 11 . 77 2355- 3532: - - 1 96e^ is+. y. ;i30-F,F 'qT 2'Vfe Cfiav'Alum,num Base Clearcasters 'tie? ;: = °_

r^ _ ._. , ., â, x,6F7. " 6/4/2004w-PC 124124 r i"^ a i 352 88°: ?,a"^ j. 5t' ,u •k+li,I '. >_'. t :i ar..,. - y`^, . _' =ti- .

, Ph $ -a}, f• Xie5 _ . ,, 25211+ , .4^.],r ,,sf;50'.41 ., c c^'a, 7562",,, t °4"ZO`30 FF Full Capaclly Base The Perforated 8 x 36 27 per station ok 4/25/2004 $ 17975 7 1284 25 88.. _; y_ 3

885252 _ 2 14

c is : fi-{"3'l)IFF^' 2V11a11'Nlounted HZitctiwitli Doors +i,r__ ,1 r F" =, c+e' 1285112 = s t°s ' * e r ) •, , - ,- -v. .^.F.. 1 ..ecv :`^v^,' -'^+..iy-+.^^. 66^ - ^c'd%6/2004:• ry$392`•72_.-..,y :r1;^ `,• 5.',^n'-',`, !:; '€^ 56:,10 :;%', - 46$'.^- ,n`^,, ^S"' ,4.^" '^'.,-. -,`^. _ .y.i^; n._, ,^,- f1y.::'.;i': T% 1,3'-a ws,:v`t.,.«..' 2805f'"'^t>r'ij±', .'; ti•'.' _ y •,tr w:+• tiv30,FF ingerewrafor.Breakroominnewom _.- -..1; ,vA';+ ,•• .•se . 112912§yt•o,, 151975$s-7- ^1406^yE+ ^.4l'.- --2816 V 42125 ay•n r^ ,.,(^Sf F• ^4• 1 •.^,,4,,,^, <.'YYrn

^^. ^,: 'i -_ •^.,^t; ^-a.a.,• 30, F; iawe Let,Fie^MelatBlaeli. 2w i.. ^ 4u299 _4%25004 .:?: S •5199,92. -,. ; ,. 7eAy °y '; 428 x, x,7 ;'-_.28 , 56 ? 'y 4284'

T +a-.fir }•L^^t ^ ' _ _^h' ,+^

, . Y: y,^ -r , - - S. .?• 30 ' PF• FU (I Capauty' 711e;.16 4228 per station .., 1- } r, t^ •. r' ok'' a * -• {,,1 4%25/2004;•rf` ,-'•$207 46 +' •+ ? rv ',r„ =y7i +' °^'^`'5 14'82 , 29 4448;h

'k. •._ _l ^r^^ "V .^..is _ .\5'v .L:J,,. 4• -..w c^^. ^•f .,^:,E, ':G•nr--^.i-•i,ir. >.. _ .r^:v•

>•,,.°_,m-•,7^__.._=30:FF^.,.-d Slernen Cahfn`wl _. T.._^_.-_ ...'.s..._..._...,.r•:,.r-..,-,._ r_^ ^d^ti êoa ^..._.:ieiarinne :. ..,_, caov aac_'•-,,.,. ., :b. ... .-^- -- _. .._.èms n^ _. rv:^._,^•, ee .. -_. .,,.. e-. _.

Need

30^FF ^; .iFl,gti', Density ;Flles'_zt :c. .", i„- i;i.Ca °: F,•, •^ti c ;t^ :UU2U41?9020461'^y: 4/23/20U4i?i,{^; 'd$6,787;62"30 FF Susans Chair Need Tag 6/8/2005 $57.96 1

30 FF Misc. Items for HR Cube ok 12/09/05 $266.0630 FF Countertop Rectangular 2539 12/9/2005 $31.0230 FF Monolithic Panel EVA360 2537 12/9/2005 $40.1130 FF Monolithic Panel EVA360 2535 12/9/2005 $36 0730 FF Monolithic Panel EVA360 2536 12/9/2005 $4833,30 FF Pedestal BX BX FL V-Pad 2542 12/9/2005 $50 4930 FF Filecenter 4D Pnt Frt Rec PUL 2538 12/9/2005 $1337430 FF Worktop Comer Curvllnear 2540 12/9/2005 $392430 FF Worktop Rectangular 2541 12/9/2005 $81 3730 FF Monolithic Panel EVA360 2530 12/9/2005 $454430 FF Monolithic P anel EVA360 2531 12/9/2005 $45.44

7

7

64 95 129 89xj;S,;' 94 84} 10 82B2f21^Ri^;F?"c,` y,{,= 5764r42r;??''.7.a^^46.63?r,.k^ -13;70'° ,0945 ] ^7Yi ,41889,`.^µ''Ti'iy82834y^ì 34'911

?7.69-•u t.;Ti :x:;12b5;37, . ^ ,];693;O6;g T,'^°''^; 7Qa^§,1r414. rt .4.141,

000„00?

;000'

i•0 00s -=-- 40OOr ^

--'.'. .0.00.•

- L -;'000}

dl)

Jefferson County Assisted Housing Corp Mississippi 2004 Depreciation Schedule11112003 2004 2005 Total Jan

Fund Class Description Tan Number I n Svc Date Ac Value Est Life Prior Acc Deo dep Dep Acc Dep - - Dip30 FF Monolithic Panel EVA360 2533 12/9/2005 $45 4A

,.i:c 0 OU..Trl

30 FF Monolithic Panel EVA360 2534 12/9/2005 $45 44y

- . i0 00=

' 55,319.78 -.000

TOTAL FURNITURE $ 158,135.25.^F-j^ 47,658.54 101,849 .02 109,762 .98 259 ,268.52 9;12547

Total Furniture and Computers $442,419 52 /Qpt(^(

1j^, _113 384.q^ CF^^ ^YGL Balance $442,41952 ^ ^ l

LAssets Disposed to HA 12-7-05 1) N^V11 _

Y v'4Li,' "7

30 CP Toshiba Laptop Computer ct 1000 1012/2003 2,611.98 3 435 .33 870 .66 870 .68 2,176.65 72.56

M+'er

Tim

j)5`'r 10 1 I . ^^t zoo5 Add ch"A CPO

3t O(LI 1fund CSass

'Description Tan Number In Svc Date Aca Value Life Prior Acc Dep Dep This Run

TotalDepr

2005depr

JanDep

FebDep

MarDep q1640 F Cord Manager, 22", 2 per station ok 4/25/2004 $ 1.08 7 $0.08 $0.15 $023 $0 . 15 $0.01 $0.01 $0.0140 F Alignment Bracket, Pkg of 6 ok 4/25/2004 $1 26 7 $009 $0.18 $0.27 $0.18 $0.01 $0.01 $0.01

40 F Panel Alignment Bar Inline ok 4125/2004 $ 1.28 7 $0 .09 $0.18 $0.28 $0 . 18 $002 $0.02 $0.9240 F Support Clip, Intulty , Pkg of 6 ok 4/25/2004 $ 1.71 7 $0 . 12 $0.24 $0.37 $024 $002 $0 .02 $0.0240 F Cord Manager 22" 3 per pod ok 4/25/2004 $1.78 7 $0.13 $025 $0.38 $025 $002 $0 .02 $0.0240 F Cord Manager 22" 4 per pod ok 4/25/2004 $2.16 7 $0.15 $0.31 $0.46 $0 .31 $0.03 $0.03 $0.0340 F Panel Alignment Bar Inline 2 per pod ok 4/25/2004 $233 7 $0 17 $0.33 $0 .50 $0.33 $0 .03 $0.03 $0 0340 F Panel Stabilizer 81" Black ok 6/24/2004 $2.33 7 $0.17 $0 .33 $0.50 $033 $0 .03 $003

.$0 0340 F 2 Telephone Modular Jack RF11 2 per station ok 4/25/2004 $5.03 7 $0.36 $0 .72 $1 08 $0.72 $0.06 $0.06

.$0.0640 F 2 Computer modular Jack RJ45 2 per station ok 4/25/2004 $5.75 7 $0.41 $0.82 $ 1.23 $0 .82 $007 $007 $0.0740 F Panel Alignment Bar Comer, 2 per station ok 4/25/2004 $2.87 7 $0 .21 $0.41 $0 .62 $0.41 $003 $0.03 $0.0340 F Connector PNL Adapeter 16 blk ok 6/24/2004 $4.13 7 $0.30 $0 .59 $0.89 $0.59 $0 .05 $0.05 $0.05

40 F 2 Modular Jack Face Plate 2 per station ok 4/25/2004 $9.34 7 $067 $1.33 $2 .00 $1.33 $0 . 11 $0.11 $0.1140 F 8 Steel Casters ok 4/5/2004 $39.36 7 $2.81 $5 .62 $8.43 $5.62 $047 $047 $04740 F 12 Tile 16 X 42 Fabric Covered Metal ok 6/24/2004 $59.27 7 $4 .23 $8.47 $12.70 $8.47 $0 .71 $071 $0.7140 F Telephone modular lack RJ11 4 per station ok 4/25/2004 $503 7 $0.36 $0.72 $1.08 $0.72 $0 .06 $0.06 $00640 F 4 Panel Stabilizer In line black ok 7/2/2004 $5.14 7 $037 $0.73 $1 . 10 $0.73 $006 $0 .06 $0.0640 F Computer modular Jack RJ45 4 per station ok 4/25/2004 $5.75 7 $0.41 $0 .82 $1.23 $0.82 $0 .07 $0.07 $0.0740 F Panel Alignment Bar Comer 4 per pod ok 4/25/2004 $5.75 7 $0.41 $0 .82 $1.23 $0.82 $0 .07 $0.07 $0 0740 F Walimount Panel 41" ok 4/25/2004 55.84 7 $0.42 $0 .83 $1.25 $0.83 $0.07 $0.07 $00740 F 2 Connector PNL 65 Intuity Black ok 6/24/2004 $6.11 7 $0 .44 $0.87 $ 1.31 $0 .87 $0.07 $0.07 $0.0740 F 10 Tile 16 X 42 PERF Painted Metal ok 6/24/2004 $61.07 7 $4.36 $8 .72 $13 .09 $8.72 $0.73 $073 $0 7340 F 4 Panel Stabilizer comer black ok 7/2/2004 $632 7 $0.45 $090 $ 1.35 $0 .90 $0.08 $008.

$0 0840 F Panel Alignment Bar Comer 4 per pod ok 4/25/2004 $6 . 32 7 $0 .45 $0.90 $ 1.35 $0 .90 $0.08 $008.

$0.0840 F Panel Alignment Bar Inllne ok 4/25/2004 $6.35 7 $045 $0.91 $1.36 $0.91 $0.08 $0 .08 $0.0840 F Duplex Outlet , 4 circuit 4 per stat ion ok 4/25/2004 $6 .47 7 $046 $0.92 $1.39 $0.92 $0.08 $0 08 $0.0840 F 8 Tile 27 X 42 Fabric Covered Metal ok 6/24/2004 $53 . 16 7 $3 . 80 $7.59 $11.39 $7.59 $0 .63 $0.63 $0.6340 F 2 Pass-through Jumper 24" ok 4/25/2004 $ 13.55 7 $0 .98 $1.95 $2.93 $1 .95 $0.16 $0.16 $0.1640 F 2 Connector PNL 811ntuity Black ok 6/24/2004 $7.36 7 $0.53 $1.05 $1.58 - $ 1.05 $0.09 $0 09 $0 0940 F 2 connector pnl 81 Inuntty blk ok 7/2/2004 $8.10 7 $0 .58 $1.16 $1.74 $1.16 $0.10.

$010 $0.1040 F Integrated Communication Pole 65" ok 4/25/2004 $8.17 7 $0.58 $1.17 $ 1.75 $1.17 $0.10 $0.10 $0.1040 F Telephone Modular Jack RJ 11 6 per pod ok 4/25/2004 $8.30 7 $0.59 $1 . 19 $1.78 $1 . 19 $0.10 $0 . 10 $0.1040 F Integrated Communication Pole 65" panel ok 4/25/2004 $8.99 7 $0.64 $1 .28 $1.93 $1 .28 $0.11 $0.11 $0.1140 F 2 connector pnl adapter 16 blk ok 7/2/2004 $909 7 $0 .65 $1.30 $ 1.95 $1 30 $0.11 $0 11 $0.1140 F Panel Connector 24" 2 per station ok 4/25/2004 $9 16 7 $0.65 $1 31 $1 .96 $1 31 $0 11 $0.11 $0.1140 F Panel Connector 65" 3 per station ok 4/25/2004 $9 16 7 $0.65 $1 . 31 $1.96 $ 1.31 $0.11 $0.11 $0.1140 F Modular Jack face plate 4 per station ok 4/25/2004 $934 7 $0 .67 $1.33 $2.00 $1.33 $0.11 $0.11 $0.1140 F Computer Modular Jack RJ45 6 per pod ok 4/25/2004 $948 7 $068 $1.35 $2 .03 $1 35 $0.11 $0 11 $0 1140 F 2 Duplex Outlet 4 Circuit 6 per station ok 4/25/2004 $19.40 7 $1 . 39 $2 77 $4.16 $2.77 $0.23 $0 .23

.$0.23

40 F Telephone Modular Jack RJ 11 8 per pod ok 4/25/2004 $ 10.06 7 $0.72 $1 .44 $2.16 $1 .44 $0.12 $0.12 $0.1240 F Panel wall mount 81" Black ok 6/24/2004 $10.33 7 $074 $1.48 $2.21 $1.48 $012 $0.12 $0.1240 F 82 Fetch Thermo Side Chair Plum Shell/Chrome Frame 1324-1389 , 128' 4/26/2004 $87942 7 $62.82 $12563 $ 18845 $ 125.63 $ 10.47 $10.47 $10.4740 F 4 Cast Iron Base for break room tables +9, 1290 , 1991 , 1 4/27/2004 $4311 7 $3.08 $6 16 $9 .24 $6.16 $051 $0.51 $0.5140 F 2 Intulty Power Input Non-Handed ok 4125/2004 $2263 7 $ 1.62 $3 .23 $4.85 $3 23 $0 . 27 $027 $02740 F Computer Modular Jack RJ45 8 per pod ok 4/25/2004 $ 1149 7 $082 $1 .64 $2.46 $1.64 $0 . 14 $0 14 $0 14

pl 40 F Rectili near W-top, 24 x 24 1526 4/25/2004 $ 11.76 7 $0.84 $1 .68 $252 $1 .68 $0.14.

$0.14.

$0.14U 40 F 4 36 x 36 Square table 19, 1290 , 1991, 1 4/27/2004 $50.07 7 $3 .58 $7.15 $10.73 $7.15 $060 $0.60 $0 601/23/2006 1 .

PF-to

§011

40 F Support End Left 23 x 29 ok 4/25/2004 $1257 7 $0.90 $1.80 $2.69 $1.80 $0.15 $0.15 $0 1540 F Pass-Through Jumper 24" 2 per pod ok 4/25/2004 $13.65 7 $0.98 $1 95 $2.93 $1.95 $0 16 $0.16 $0.1640 F . 3 Ala Carte Panel Frame 41 x 24 3 per station 1524. 1538, 1534 4/25/2004 $42.57 7 $3.04 $6.08 $9.12 $608 $0.51 $051 $13.0140 F Rectilinear W-top, 24 x 36 1528 4/25/2004 $14.28 7 $1.02 $2.04 $3.06 $2.04 $0.17 $0.17 $0.1740 F 7 Na Carte Panel Frame 41 x 36 1537, 1539, 154( 4/25/2004 $101.21 7 $7.23 $14.46 $21.69 $14.46 $1.20 $1.20 $1.2040 F 5 Ala Carte Panel Frame 41 x 42 1313, 1318, 1311 4/25/2004 $72.74 7 $5.20 $10.39 $15.59 $1039 $087 $087 $08740 F Limited Capacity Tile 27 x 36 ok 4/25/2004 $15.27 7 $1.09 $2.18 $3.27 $2.18 $0.18 $0.18 $0.1840 F 2 Transition Jumper 5 per station ok 4/25/2004 $3053 7 $2.18 $436 $654 $4 36 $036 $0.36 $0 3640 F Modular Jack Face Plate 6 per pod ok 4/25/2004 $15.41 7 $1.10 $2.20 $3.30 $220 $0.18 $0.18 $0.1840 F Worktop Rectangular 24 X 36 1466 7/2/2004 $15.50 7 $1.11 $2.21 $332 $221 $018 $0.18 $01840 F Rectilinear W-Top 24 x 42 1310 4/25/2004 $15.54 7 $1.11 $222 $3.33 $2.22 $018 $018 $0.1840 F 3 Worktop Rectangular 24 X 36 1455, 1440, 1431 7/2/2004 $47.13 7 $337 $6.73 $10.10 $6.73 $056 $056 $0.5640 F Duplex Outlet 4 circuit 9 per pod ok 4/25/2004 $1601 7 $1.14 $2.29 $3.43 $2.29 $019 $0.19 $0.1940 F 4 Na Carte Panel Frame 65 x 42 4, 1315, 1316, 1 4/25/2004 $64.66 7 $4.62 $9.24 $13.86 $9.24 $0.77 $0.77 $0.7740 F Full Capacity Base Tile Black Finish 3 per station ok 4/25/2004 $16.16 7 $1 15 $231 $3.46 $2.31 $0.19 $0.19 $0.1940 F Panel Connector 41" 6 per station ok 4/25/2004 $16.16 7 $1.15 $231 $3.46 $2.31 $0.19 $019 $0.1940 F Tiled panel frame no the ok 6/24/2004 $16.16 7 $1.15 $2.31 $3.46 $231 $0.19 $0.19 $0.1940 F Integrated communication pole 65" panel 2 per pod ok 4/25/2004 $16.34 7 $1.17 $2.33 $3.50 $2.33 $0.19 $0.19 $0.1940 F 2 Limited Capacity Tile 11 x 24 3 per station ok 4/25/2004 $3287 7 $235 $4.70 $7.04 $4 70 $039 $0.39 $03940 F 2 Tiled Panel frame no tiles 65 X 24 ok 7/212004 $33.20 7 $2.37 $4.74 $7.11 $4.74 $040 $0.40 $0.4040 F 5 connector pnl 65 Intuity blk ok 7/2/2004 $16.80 7 $1.20 $2.40 $360 $2.40 $0.20 $0.20 $0.2040 F Transition Jumper 5 per pod ok 4/25/2004 $16.80 7 $1.20 $2.40 $3.60 $2.40 $0.20 $0.20 $02040 F 2 Tiled Panel frame no tiles 65 X 36 ok 7/2/2004 $34.78 7 $2.48 $497 $7.45 $4.97 $041 $0.41 $04140 F Power Block, Quad Duplex Outlet 60" 2 per station ok 4/25/2004 $18.32 7 $1.31 $2.62 $3.93 $262 $0.22 $0.22 $0.2240 F 3 1 Side Undersized Inline C-top 3 per station 1321-1323 4/25/2004 $5550 7 $3.96 $7.93 $11.89 $7.93 $0.66 $0.66 $0.6640 F 4 Tile 1624 Fabric Covered Metel ok 7/212004 $18.57 7 $1.33 $2.65 $3.98 $2.65 $0.22 $0.22 $02240 F Modular Jack Face Plate 8 per pod ok 4/25/2004 $18.68 7 $1 33 $2.67 $4.00 $2.67 $0.22 $0.22 $0.2240 F L-Shaped Comer W-Top 36 x 24 2 per station 1525 4/25/2004 $19.04 7 $1.36 $2.72 $4.08 $2.72 $0.23 $0.23 $0.2340 F L-Shaped Comer W-Top 36 x 24 2 per station 1527 4/25/2004 $19.04 7 $1.36 $2.72 $4.08 $2.72 $0.23 $0.23 $0.2340 F 8 Rectilinear Comer W-Top 36 x 24 13, 1905, 1858, 1 4/25/2004 $152.31 7 $10.88 $2176 $32.64 $21.76 $1.81 $181 $1.8140 F 16 Rectilinear W-top 24 x 60 2 per station 14, 1906, 1857, 1 4/25/2004 $308.93 7 $22.07 $44 13 $66.20 $44.13 $3.68 $368 $3.6840 F Duplex Outlet 4 circuit 12 per pod ok 4/25/2004 $19.40 7 $1.39 $2 77 $4.16 $2.77 $0.23 $0.23 $0.2340 F Fabric Tile. Bailey Cave, 16 x 42 4 per station ok 4/25/2004 $1976 7 $1.41 $282 $4.23 $2 82 $0.24 $0.24 $02440 F Lemonwood D-shape Work Surface 1262 4/612004 $1982 7 $1.42 $2.83 $4.25 $2.83 $0.24 $0.24 $0.2440 F 3 Tiled Panel frame 65 X 42 Black Finish ok 6/24/2004 $59.81 7 $4.27 $8.54 $12.82 $8.54 $0.71 $0.71 $0.7140 F Power Block, Quad Duplex outlet 60" 2 per pod ok 4/25/2004 $20.16 7 $1.44 $2.88 $4.32 $2.88 $0.24 $0.24 $0.2440 F Rectilinear C-Top, 24" 1531 4/25/2004 $20.39 7 $1.46 $2.91 $437 $2.91 $0.24 $024 $0.2440 F 9 Monolithic Accoustical Panel 33 x 24 2 per pod 1739, 1821, 1721 4/25/2004 $188.51 7 $13.47 $26.93 $40.40 $2693 $2.24 $2.24 $2.2440 F 31 Rectilinear Comer Worktop 36 x 24 6 per pod 1824, 1732, 202, 4/25/2004 $649.31 7 $46.38 $92.76 $139.14 $92.76 $7.73 $7.73 $7.7340 F 15 Stacking Guest Chair w/ arms 1946, 1962, 196, 5/18/2004 $317.34 7 $22.67 $4533 $68.00 $45.33 $3.78 $3.78 $3.7840 F 54 Rectilinear W-Top, 60 x 2412 per pod 3, 1748, 1750, 11 4/25/2004 $1,147.07 7 $81.93 $163.87 $245.80 $163.87 $13.66 $13.66 $13.6640 F 4 Tiled Panel Frame no ties 81 X 36 ok 7/212004 $85.76 7 $6.13 $12.25 $1838 $12.25 $1.02 $1 02 $1.0240 F 23 Monolithic Accoustical Panel 65 x 24 W. 1897, 1902, 1 4/25/2004 $493.65 7 $35.26 $7052 $105.78 $70.52 $588 $5.88 $5.6840 F 2 Recessed Legs ok 4/6/2004 $21.58 7 $1.54 $3.08 $4.62 $3.08 $0.26 $0.26 $0.2640 F 9 Rectilinear W-top 24 x 72 1903, 1856, 1941 4/25/2004 $19559 7 $13.97 $27.94 $41.91 $27.94 $2.33 $233 $2.3340 F 2 Lemonwood Square Conference Table 1245, 1259 4/5/2004 $43.93 7 $3.14 $6.28 $9.41 $6.28 $0.52 $0.52 $0.5240 F Pass-Through Jumper 24' 3 per pod ok 4/25/2004 $22.53 7 $1.61 $3.22 $4.83 $3.22 $0.27 $0.27 $02740 F 2 Panel wall mount 81' High ok 7/2/2004 $22.72 7 $1.62 $3.25 $4.87 $325 $0.27 $0.27 $02740 F 6 Stacking Guest Chair w/ arms 2. 1954, 1955, 2 5/18/2004 $13965 7 $9.98 $19.95 $29.93 $19 95 $1.66 $1.66 $1.6640 F 2 Curvilinear Comer W-Top 42 x 24 2 per station 1306,1309 4/25/2004 $4670 7 $3.34 $6.67 $10.01 $6.67 $0.56 $0.56 $0.56

1/23/2006 2

IGO

Jrj

40 F 65 Monolithic panel 65 X 24 black finish 1712, 1713, 171E 7/2/2004 $1,534.86 7 $109.63 $219.27 $32890 $219.27 $1827 $18.27 $18.2740 F 4 Fabric covered metal ok 7/2/2004 $2371 7 $1.69 $339 $508 $339 $0.28 $0.28 $0.2840 F 9 Monolithic Accoustical Panel 33 x 36 2 per pod 1741,1819,172-1 4/25/2004 $21341 7 $15.24 $30.49 $45.73 $3049 $254 $2.54 $2.5440 F 2 Integrated Power Pole 65' ok 4/25/2004 $47.60 7 $3.40 $6.80 $10.20 $680 $0.57 $0.57 $05740 F 27 Rectilinear W-Top. 72 x 24 6 per pod 1717, 1751, 1771 4/25/2004 $645.56 7 $46.11 $92.22 $138.33 $92.22 $7.69 $7.69 $7.6940 F 4 tie 1624 perf painted metal ok 7/2/2004 $24.11 7 $1.72 $3.44 $5 17 $3.44 $029 $0.29 $02940 F 2 Rectilinear W-Top 24 x 84 2 per station 1302, 1304 4/25/2004 $48.49 7 $3.46 $6.93 $10.39 $6.93 $058 $0 58 $0 5840 F Worktop Support Bracket, Intulty, 9 per station ok 4/25/2004 $24.25 7 $1.73 $3.46 $520 $346 $0.29 $029 $0.2940 F Transition Jumber 8 per station ok 4/25/2004 $24.43 7 $1 74 $349 $5.23 $3.49 $0.29 $0.29 $0.2940 F Connector Pnl Adapter 18 grey ok 6/25/2004 2444 7 $1.75 $3.49 $524 $3.49 $0.29 $0.29 $0.2940 F Rectilinear C-Top, 36' 1533 4/25/2004 $24.61 7 $1.76 $3.52 $5.27 $352 $029 $0.29 $0.2940 F 27 Monolithic Accoustlcal Panel 65 x 36 1900,1834,183! 4/25/2004 $678.92 7 $48.49 $9699 $145.48 $96.99 $8.08 $8.08 $8.0840 F 2 full legs ok 4/6/2004 $25.54 7 $1.82 $3 65 $547 $365 $030 $0.30 $0.3040 F 2 Integrated power Pole 65' ok 4/25/2004 $52.36 7 $3.74 $7.48 $11.22 $7.48 $0.62 $0.62 $0.6240 F 61 Monolithic panel 65 X 36 black finish 1759,1760,177-, 7/2/2004 $1,687.50 7 $120.54 $241.07 $361.61 $241.07 $20.09 $20.09 $20.0940 F Hutch Support pigeonhole ok 4/6/2004 $28.18 7 $201 $403 $6.04 $4.03 $0.34 $0.34 $0.3440 F 2 Steel Square legs ok 4/6/2004 $58.13 7 $4.15 $8.30 $12.46 $8.30 $0.69 $0.69 $0.6940 F 9 Monolithic Accoustical Panel 33 x 60 1740, 1820. 172E 4/25/2004 $262.31 7 $18.74 $37.47 $5621 $3747 $3.12 $3.12 $3.1240 F Panel Connector 41' 11 per station ok 4/25/2004 $29.64 7 $2.12 $4.23 $6.35 $4.23 $0.35 $0.35 $0.3540 F Worktop Support Bracket, Intulty 11 per station ok 4/25/2004 $29.64 7 $2.12 $4.23 $6.35 $4.23 $0.35 $0.35 $0.3540 F 2 V-Ped Fixed Box/Box/FIle 1521, 1522 4/25/2004 $60.17 7 $430 $860 $12.89 $8.60 $0.72 $0.72 $0.7240 F Transition Jumper 5 per pod ok 4/25/2004 $30.53 7 $2.18 $4.36 $6 54 $436 $0.36 $0.36 $0.3640 F Rectilinear C-top 42" 2 per station 1303. 1305 4/25/2004 $31.61 7 $2.26 $4.52 $6.77 $4.52 $038 $0.38 $0.3840 F 8 Overhead Cabinet 60 x 12 16, 1908, 1861, 1 4/25/2004 $257.20 7 $18.37 $36.74 $55.11 $36.74 $3.06 $306 $3.0640 F Worktop Support Bracket, Intuity, 12 per station ok 4/25/2004 $32.33 7 $2.31 $4.62 $6.93 $4.62 $0.38 $0.38 $0.3840 F 17 Monolithic Accousllcal Panel 65 x 60 4 per station 1889, 1901, 11 4/25/2004 $554.18 7 $39.58 $79.17 $118.75 $79.17 $6.60 $6.60 $6.6040 F Bridge Return Surface 1247 4/6/2004 $3303 7 $236 $4.72 $708 $4.72 $0.39 $0.39 $0.3940 F 8 Pedestal File/File V-ped 18, 1439, 1453, 1 7/2/2004 $264.78 7 $18.91 $37.83 $5674 $37.83 $3 15 $3.15 $3.1540 F 27 Overhead Cabinet 60 x 12 1722, 1753, 178,1 4/25/2004 $95500 7 $68.21 $136.43 $20464 $136.43 $11.37 $11.37 $11.3740 F 8 Stacking Guest Chair w/ arms 41-1244, 1255-1; 6/1/2004 $283.92 7 $20.28 $40.56 $60.84 $40.56 $3.38 $3.38 $3.3840 F 21 Monolithic Accoustical Panel 65 x 60 20D4,2020, 203: 4/25/2004 $753.15 7 $53.80 $107.59 $161.39 $107.59 $897 $8.97 $8.9740 F Power Block, Quad Duplex outlet 60' 4 per pod ok 4/25/2004 $36.64 7 $262 $5.23 $7.85 $5.23 $044 $0.44 $0.4440 F Full Capacity Base Tile Bailey Cave 6 per station ok 4/25/2004 $37.18 7 $2.66 $5.31 $7.97 $531 $044 $044 $04440 F Power Block, Quad Duplex Outlet 36' 5 per station ok 4/25/2004 $42.21 7 $301 $6.03 $9 04 $603 $050 $0.50 $05040 F Full Capacity Tile, 8 x 42 10 per station ok 4/25/2004 $43.11 7 $3.08 $6.16 $9.24 $616 $051 $0 51 $0.5140 F 6 Executive Task W/Knee Tilt 1961, 2340 4/28/2004 $263.93 7 $18.85 $37.70 $56.56 $37.70 $3.14 $3.14 $3.1440 F Smart Tables Shared Top Multi Level 1485 7/6/2004 $44.26 7 $3.16 $632 $9.48 $6.32 $0.53 $0.53 $0.5340 F Fetch Fourt Wheel Dolly ok 4/26/2004 $4437 7 $3.17 $6.34 $9 51 $6.34 $053 $0 53 $05340 F Full Capacity Base Tile Perforated 8 x 24 9 per station ok 4/25/2004 $44.45 7 $3.18 $6.35 $9.53 $6.35 $0.53 $0.53 $0.5340 F 3 Guest Chair 1970, 1234, 122 4/28/2004 $134.55 7 $9.61 $19.22 $28.83 $19.22 $1 60 $1.60 $1.6040 F 2 Fetch Fourt Wheel Dolly 1390, 1391 4/26/2004 $89.90 7 $6.42 $12.84 $19.26 $12.84 $1.07 $1.07 $1.0740 F Rectilinear C-Top, 72' 1529 4/25/2004 $45.26 7 $3.23 $6.47 $9.70 $647 $054 $0.54 $05440 F Boat-Shape Conf Top With Designer Base Scratch 1451 6/16/2004 $46.68 7 $3.33 $6.67 $10.00 $6.67 $0.56 $0.56 $0.5640 F 11 Task w/multifunction control 1849, 2313, 123 4/28/2004 $516.62 7 $3690 $73.80 $110.71 $73.80 $6.15 $6.15 $6.1540 F Communicatin pole 65 pnl grey ok 6/6/2004 47.32 7 $3.38 $676 $10.14 $6.76 $0.56 $056 $0.5640 F Integrated Power Pole 65" panel 2 per pod ok 4/25/2004 $47.60 7 $3.40 $6.80 $10.20 $6.80 $0.57 $057 $05740 F 5 Executive Task W/Knee Tilt 2334, 1437, 145 4/28/2004 $242.06 7 $17.29 $34.58 $51 87 $34.58 $2.88 $288 $28840 F Panel Connector 65" 16 per station ok 4/25/2004 $48.85 7 $349 $6.98 $10.47 $698 $0.58 $0 58 $05840 F Guest Chair 1953 4/28/2004 $4934 7 $3.52 $7.05 $1057 $7.05 $0.59 $059 $0.5940 F 33 Task w/multifunction control 1817, 1830, 183 4/28/2004 $1,705.13 7 $121.79 $243.59 $365.38 $243.59 $20.30 $20.30 $2030

1/23/2006 3

c/1

40 F D Shaped freestanding surface ok 4/6/2004 $5241 7 $3.74 $7.49 $11 23 $7.49 $0.62 $0.62 $06240 F 2 Conference Folding Table 2514, 2515 7/8/2004 106.00 7 $7.57 $15.14 $22.71 $15.14 $1.26 $1 26 $1 2640 F . 2 Limited Capacity Tile 8 x 36 7 per station ok 4/25/2004 $106.87 7 $7.63 $15.27 $22.90 $1527 $1.27 $1.27 $1.2740 F 4 Unity Radius Extended Comer Wild Cherry 1, 1487, 1233, 1 4/27/2004 $220.17 7 $15.73 $31.45 $47.18 $31.45 $262 $2.62 $26240 F 4 Unity Series P Peninsula Wld Cherry {, 1487, 1233, 1 4/27/2004 $225.81 7 $16.13 $32.26 $48.39 $32.26 $2.69 $2.69 $2.6940 F 18 Tilt Table 24 x 60 Black 19,1308.1393-1- 5/4/2004 $1,029.57 7 $73.54 $147.08 $220.62 $14708 $1226 $12.26 $12.2640 F Power Block Jumper, Quad Duplex Outlet 36" 7 per station ok 4/25/2004 $59.09 7 $4.22 $8.44 $12.66 $8.44 $0.70 $0.70 $0.7040 F 8 -Panel Wall Mount 33" High ok 7/212004 $59.28 7 $4.23 $847 $12.70 $847 $071 $071 $0.7140 F 3 shelf bookcase ok 7/8/2004 59.36 7 $4.24 $8.48 $1272 $8.48 $0.71 $0.71 $0.7140 F 8 Unity Radius Extended Comer Wild Cherry U. 2376, 2344, 2 4/27/2004 $484.45 7 $34.60 $69.21 $103.81 $69.21 $5.77 $5.77 $5.7740 F 8 Unity Series P Peninsula Wld Cherry 17, 2376, 2344, 2 4/27/2004 $496.86 7 $35.49 $70.98 $106.47 $70.98 $5.91 $5.91 $5.9140 F Power Block, Quad Duplex outlet 36" 7 per pod ok 4/25/2004 $65.01 7 $4.64 $9.29 $13.93 $9.29 $0.77 $0.77 $0.7740 F 16 Executive Task W/Knee Tilt 1501- 1516 4/28/2004 $1,056.10 7 $75.44 $150.87 $226.31 $150.87 $12.57 $12.57 $12.5740 F Modular Pedestal ok 4/6/2004 $66.06 7 $4.72 $9.44 $1416 $9.44 $0.79 $0.79 $0.7940 F File 4 drawer Lat 36" 1973 6/19/2004 $66.87 7 $478 $9.55 $14.33 $9.55 $0.80 $0.80 $0.8040 F Open Bookcase 1252 4/6/2004 $66.94 7 $4.78 $9.56 $14.34 $9.56 $0.80 $0.80 $0.8040 F Extended Comer Module 1260 4/6/2004 $67.82 7 $484 $9.69 $14.53 $9.69 $0.81 $081 $08140 F 4 Shelf Bookcase 2518 7/8/2004 $68.90 7 $4.92 $9.84 $14.76 $9.84 $082 $0.82 $0.8240 F 2 Bookcase with Doors boardroom 1498, 1499 4/6/2004 $138.28 7 $9.88 $1975 $29.63 $19.75 $1.65 $1.65 $1.6540 F 120 Comer Module Surface 1262 4/6/2004 $7046 7 $503 $10.07 $15 10 $10.07 $0.84 $0.84 $0.8440 F 2 Comer C-Top Contour Series 36" 1530, 1532 4/25/2004 $141.71 7 $10.12 $20.24 $3037 $20.24 $1.69 $1.69 $1.6940 F 3 8 outlet duplex 4 cir circuit # 1 ok 6/25/2004 22464 7 $16.05 $3209 $48.14 $3209 $2.67 $2.67 $2.6740 F Panel Connector 65" 23 per pod ok 4/25/2004 $77.26 7 $5.52 $11.04 $16.56 $11.04 $0.92 $0.92 $0.9240 F Power Block Quad Duplex outlet 42" 9 per station ok 4/25/2004 $77.59 7 $5.54 $11.08 $16.63 $11.08 $0.92 $092 $0.9240 F 8 - 4 Drawer Under W-Top Storage 5, 1907, 1860, 1f 4/25/2004 $640.12 7 $45.72 $91.45 $137.17 $91.45 $7.62 $7.62 $7.6240 F Worktop Support Bracket, Intulty 27 per pod ok 4/25/2004 $80.03 7 $5.72 $11.43 $17.15 $11.43 $0.95 $0.95 $09540 F 4 Modular Hutch Wild Cherry ;6.1488,1231, 1 4/27/2004 $325.62 7 $23.26 $46 52 $69.77 $46.52 $3.88 $388 $38840 F 12 fabric covered metal ok 7/2/2004 $81.81 7 $584 $11.69 $1753 $11.69 $0.97 $0.97 $09740 F 16 Tile 1636 fabric covered metal ok 7/2/2004 $82.20 7 $5.87 $11.74 $17.61 $11.74 $0.98 $098 $0.9840 F Power Block, Quad Duplex outlet 36" 10 per pod ok 4/25/2004 $84.42 7 $6.03 $12.06 $18.09 $12.06 $1.00 $1.00 $1.0040 F 70 X 19 Grade 1 sage 107 fabric/ D Shaped Work surface ok 11/2212004 $8466 7 $6.05 $12.09 $18.14 $12.09 $1 01 $1.01 $1.0140 F 27 - 4 Drawer under with top storage, metal front 6 per pod 2104,2117,2131 4/25/2004 $2,376.78 7 $169.77 $339.54 $509.31 $339.54 $28.30 $28.30 $28.3040 F 8 Modular Hutch Wild Cherry l9, 2378, 2346, 2 4/27/2004 $71649 7 $51.18 $102.36 $153.53 $10236 $8.53 $8.53 $8.5340 F Markerboard 4 X 12 ok 4/28/2004 $90.00 7 $643 $12.86 $19.29 $1286 $1.07 $1.07 $1.0740 F Metal 4 Drawer Lat File Black with Waterfall Handles 1253 5/24/2004 $90.25 7 $6.45 $1289 $19.34 $12.89 $1.07 $1.07 $1.0740 F 5 Mixed Pedestal BoxBox/File/Lateral 1957, 1232, 1481 5/4/2004 $461 32 7 $32.95 $65.90 $98.85 $6590 $5.49 $5.49 $5.4940 F Right Executive Return Desk NCN 1247 4/6/2004 $96.00 7 $6.86 $1371 $20.57 $13.71 $1 14 $1.14 $1.1440 F Worktop Support Bracket. Intulty 36 per pod ok 4/25/2004 $96.99 7 $6.93 $1386 $20.78 $13.86 $1.15 $1 15 $1.1540 F Refrigerators for Break room In new office 1291 6/4/2004 $97.04 7 $6.93 $13.86 $20.80 $13.86 $1.16 $1.16 $1.1640 F Panel Connector 65" 32 per pod ok 4/25/2004 $97.71 7 $6.98 $13.96 $20.94 $13.96 $1.16 $1.16 $1.1640 F Full Capacity rile, 11 x 42 18 per station ok 4/25/2004 $100.22 7 $7.16 $14.32 $21.48 $1432 $1.19 $1 19 $1.1940 F 2 Mixed Pedestal L File 1249, 1264 4/6/2004 $200.82 7 $1434 $28.69 $4303 $28.69 $2.39 $239 $23940 F Refrigerators for Break room In new office 1989 6/4/2004 $102.02 7 $7.29 $1457 $21.88 $14.57 $1.21 $1.21 $1.2140 F 16 tile 1636 pert painted metal ok 7/2/2004 $10275 7 $734 $1468 $22.02 $1468 $1.22 $1.22 $1.2240 F Conference Table Laminate 2513 7/8/2004 104.94 7 $7.50 $14.99 $2249 $1499 $1.25 $1.25 $12540 F 7 Mixed Pedestal Box/Box/File/Lateral 948, 2377, 2345 5/4/2004 $758.92 7 $54.21 $10842 $162.63 $108.42 $9.03 $9.03 $9.0340 F 2 Life Chair Aluminum Base Clear casters 1267, 1246 6/4/2004 $218.30 7 $15.59 $31.19 $46.78 $31.19 $2.60 $2.60 $2.6040 F Knoll Life Chair, Grey Base, Clear Casters 1209 5/5/2004 $109.44 7 $7.82 $15.63 $23.45 $15.63 $1.30 $1.30 $1.3040 F Full Capacity Base Tile Perforated 8 x 36 21 per station ok 4/25/2004 $111.27 7 $7.95 $15.90 $23.84 $15.90 $1.32 $1.32 $1.3240 F 2 Wall Mounted Hutch with Doors 1265, 1266 4/6/2004 $243.09 7 $17.36 $34.73 $52.09 $34.73 $2.89 $2.89 $289

1/23/2006 4

40 F 4 Drawer Let File , Metal Black 1299 4/25/2004 $123.75 7 $8.84 $17.68 $26 .52 $1768 $1.47 $1.47 $1.4740 F Full Capacity Tile, 16 x 42 26 per station ok 4/25/2004 $12842 7 $9 . 17 $18 .35 $27.52 $1835 $153 $1 .53 $1.5340 F 10 Communicatin face plate grey ok 6/6/2004 135.20 7 $9.66 $ 19.31 $28 .97 $19 .31 $161 $1.61 $16140 F power pole for 65 panel grey ok 6/6/2004 137.80 7 $9 .84 $19 .69 $29 . 53 $19.69 $1.64 $1.64 $1.640 F 4 Storage Cabinet 1 , 2459 , 1496.1 4/6/2004 $553.12 7 $39.51 $79 .02 $118 . 53 $7902 $6.58 $658 $6.580 F Storage lateral file Cabinet 1263 4/6/2004 $151.05 7 $ 10.79 $21 . 58 $32 . 37 $21.58 $1.80 $ 1.80 $1.$040 F 4 Drawer Under W-Top 2 per station 2311, 4/25/2004 $ 160.03 7 $11.43 $22 .88 $34 .29 $22.86 $1.91 $1 . 91 $1.9140 F Storage Cabinet 1251 4/6/2004 $166.03 7 $11.86 $23.72 $35.58 $23.72 $1.98 $ 1.98 $1.9840 F Wall Mounted Hutch with Doors 1250 4/6/2004 $179 . 68 7 $12 .83 $25.67 $38 .50 $25 .67 $2.14 $2.14 $2.1440 F 2 power block 4 cir 60 ok 6/25/2004 205 .92 7 $14.71 $29.42 $44.13 $29.42 $245 $2 .45 $2.4540 F (3 ) Bright Chrome Cylinder Base for Board Table 1500 4/30/2004 $269.70 7 $ 19.26 $38.53 $57.79 $38.53 $3.21 $3 .21 $3.2140 F 48 x 192 Racetrack table top - 2 pieces 1500 4/30/2004 $272.87 7 $19 .49 $38.98 $58 .47 $38 .98 $3.25 $3 .25 $3.2540 F 9 Elec Transition ok 6/25/2004 280 .80 7 $20 .06 $40 . 11 $60.17 $40.11 $334 $3.34 $3.3440 F 2 Shelving 4'0' LGL 7T Adder ok 6/11 /2004 568 .70 7 $40 .62 $81.24 $121.86 $81.24 $6.77 $6.77 $6.7740 F 3 Shelving 4'0' LGL 7T Starter Black ok 6/11/2004 955.35 7 $6824 $136.48 $204.72 $136 .48 $11.37 $11.37 $113740 F 5 15' Adjustable File Divider ok 6/11/2004 327 .25 7 $23 . 38 $4675 $70 . 13 $46 .75 $390 $3.90 $3.9040 F Installed Plugs and Fixtures ok 7/1 /2004 $354.21 7 $25.30 $5060 $75.90 $50.60 $422 $422 $4.2240 F Refrigerator for CT Office 1023 6/22/2004 36994 7 $26 .42 $52 .85 $79.27 $52 .85 $440 $4 .40 $4.4040 F Nonlnvret 6.0 diesel generator and accessories 2520 9/18/2004 562.49 7 $4018 $80.36 $ 120.53 $8036 $6.70 $6 .70 $6.7040 F Task Lights 59 total ok 4/28/2004 $712.02 7 $50.86 $ 101.72 $152 .58 $101 .72 $8.48 $848 $8.4840 F 8 Power Block 4-cir 36' ok 6/25/2004 719.68 7 $5141 $102.81 $154.22 $10281 $8.57 $857 $8.5740 F Secondary Leg agility Adjustable 25' to 32' ok 6/25/2004 773.83 7 $5527 $11055 $165 82 $11055 $9.21 $921 $9.2140 F 5 Sec Shade 4 P 48'X76" Black ok 4/25/2004 2579 50 7 $184 .25 $368 50 $552 .75 $368 .50 $30.71 $30 .71 $30.7140 F Cube brackets, power, connectors , etc. ok 4/23/2004 $3,480.60 7 $248.61 $497.23 $745 .84 $497.23 $41 44 $41 .44 $41.4440 F High Density Files 002041 -002046 6/23/2004 $5,436 .35 7 $388 .31 $776 .62 $1,164.93 $776 .62 $6472 $64.72 $64.7240 F Tear Down and Setup of office furniture ok 10/15/2004 $ 13,185.00 7 $941.79 $1,883.57 $2,825.36 $1,883 .57 $15696 $156.96 $156.9640 F Ct Phone Switch and Installation 1060 , 1061 6/14/2004 $18 ,252.00 7 $1,303.71 $2,607.43 $3,911.14 $2,607.43 $217.29 $217 .29 $217.2940 F Sec 8 Contract Admin License fee (actual software) ok 6/11 /2004 $30,000 .00 7 $2 , 142.86 $4,285 . 71 $6,428 57 $4,285 71 $357.14 $357.14 $357.14

total Furniture 2004 $112 .247.48 $6 , 253.48 $ 16 ,035 .35 $22 ,288 .83 $ 16 ,03535 $1,336.28 $1,336.28 $1,336.28

40 FF Susan's Chair 2544 6/8/2005 44.2 7 $0.00 $3.16 $3 . 16 $3.1640 FF Misc. Items for HR Cube ok 12/09/05 203.2040 FF Countertop Rectangular 2539 12/9/2005 23.6940 FF Monolithic Panel EVA360 2537 12/9/2005 30.6340 FF Monolithic Panel EVA360 2535 12/9/2005 27.55 O4} dd1^ uvV^40 FF Monolithic Panel EVA360 2536 12/9/2005 36 .91 l •' 11212` ^^ z^

40 FF Pedestal BX BX FL V-Ped 2542 12/9/2005 38 .56 j0,9IoZ.?L Q1-40 FF Fllecenter 4D Pnt Frt Rec PUL 2538 12/9/2005 102.1440 FF Worktop Comer Curvilnear 2540 12/9/2005 29 97 Ya^f 1'c vt+^

40 FF Worktop Rectangular 2541 12/9/2005 62.14 t^rv^°-Y i'a ^ d 540 FF Monolithic Panel EVA360 2530 12/9/2005 34.7140 FF Monolithic Panel EVA360 2531 12/9/2005 34 7140 FF Monolithic Panel EVA360 2532 12/9/2005 34 .7140 FF Monolithic Panel EVA360 2533 12/9/2005 34 .7140 FF Monolithic Panel EVA360 2534 12/9/2005 34.71 t`6o 1

Total Furniture 2005 772.595405

X53. 3g ( - Stotal Furniture $ 113,020.08

1/23/2006 5

r J

40 C Simple USB 2.0 Flashiink 8 In 1 reader ok 6/1/2004 30.74 3 r$5.12 $10.25 $15.37 $10.25 $0.85 $085 $0.8540 C Simple USB 2.0 Ffashfink 8 in 1 reader ok 12/1/2004 30.74 3 $5 12 $1025 $15.37 $10.25 $0.85 $065 $06540 C, Simple 256MB Secure Digital Cards ok 4/27/2004 48 76 3 $8.13 $16.25 $24.38 $16.25 $1.35 $1.35 $1.3540 C Simple 256MB Secure Digital Cards ok 9/27/2004 48.76 3 $8.13 $16.25 $24.38 $16.25 $1.35 $1 35 $1.3540 C Simple 256MB Secure Digital Cards ok 9/27/2004 48.76 3 $8.13 $16.25 $24.38 $16.25 $1.35 $1.35 $1.3540 C Simple 256MB Secure Digital Cards ok 9/27/2004 48 76 3 $8.13 $16.25 $24.38 $16.25 $1.35 $1.35 $1.3540 C Simple 256MB Secure Digital Cards ok 9/27/2004 48.76 3 $8.13 $16.25 $24.38 $16.25 $1.35 $1.35 $1.3540 C Simple 256MB Secure Digital Cards ok 9/27/2004 48.76 3 $8 13 $1625 $24.38 $16.25 $1.35 $1.35 $1.3540 C Training Room Equipment ok 9/27/2004 $78.12 3 $13.02 $26.04 $39.06 $26.04 $2 17 $2.17 $2.1740 C HP Ipaq H5550 Pocket PC 128MB 48MB KRD40401 BY 1205 9/27/2004 $12226 3 $20.38 $40.75 $61.13 $40.75 $3.40 $3.40 $3.4040 C HP 3550N Color LaserJet SCNBR404075 1547 9/27/2004 171.40 3 $28.57 $57.13 $85.70 $57.13 $4.76 $4.76 $4.7640 C HP D0925A HP 220 P42.66 256 40GB 10/100 MXD 40209HV 2090 9/27/2004 18968 3 $31.61 $63.23 $94.84 $6323 $5.27 $527 $52740 C HP D0925A HP 220 P42 66 256 40GB 10/100 MXD 40209HX 1950 9/27/2004 189.68 3 $31.61 $6323 $9484 $63.23 $5.27 $5.27 $5.2740 C HP DQ925A HP 220 P42.66 256 401313 10/100 MXD 40209JL 2331 9/27/2004 189.68 3 $31.61 $6323 $9484 $63.23 $5.27 $5.27 $5.2740 C HP DQ925A HP 220 P42.66 256 40GB 10/100 MXD 40209MB 1736 9/27/2004 189.68 3 $31.61 $63.23 $94.84 $63.23 $5.27 $5.27 $5.2740 C HP D0925A HP 220 P42.66 256 40GB 10/100 MXD 402090K 2347 9/27/2004 189.68 3 $31.61 $63.23 $94.84 $6323 $5.27 $527 $5 2740 C HP Compaq DQ925A MXD35008XZ 1880 9/27/2004 21040 3 $35.07 $70.13 $105.20 $70.13 $5.84 $5.84

.$5.8440 C HP Compaq D0925A MXD40209JT 2458 2/11/2004 210.40 3 $35.07 $70.13 $105.20 $70.13 $5.84 $584 $5.8440 C Nikon Coolpix 4100 4MP 3629937 1062 2/27/2004 301.04 3 $50.17 $100.35 $150.52 $10035 $8.36 $836 $83640 C Nikon Coolpix 4100 4MP 3629938 1064 3/19/2004 301.04 3 $50.17 $100.35 $150.52 $100.35 $8.36 $8.36 $8.3640 C Nikon Coolpix 4100 4MP 3629941 1066 3/19/2004 301.04 3 $50.17 $100.35 $15052 $100.35 $8.36 $8.36 $8.3640 C Nikon Coolplx 4100 4MP 3629942 1063 3/19/2004 301.04 3 $50 17 $100.35 $150.52 $100.35 $836 $8.36 $8.3640 C Nikon Coolpix 4100 4MP 3629943 1067 3/19/2004 301.04 3 $5017 $100.35 $150.52 $10035 $8.36 $8.36 $8.3640 C Nikon Coolpix 4100 41VIP 3629944 1065 3/19/2004 301.04 3 $50.17 $100.35 $150.52 $10035 $8.36 $8.36 $83640 C TOS PPR10004M81 Serial SY3029395PU 1268 4/2/2004 553 17 3 $92.20 $184.39 $27659 $184.39 $15.37 $15.37 $15 3740 C Castello Faxpress 5000 66298601048-EVAL 2398 4/2/2004 706.17 3 $117.70 $235.39 $35309 $235.39 $19.62 $1962

.$19.62

40 C Training Room Equipment need tag 4/1/2004 $1,843.23 3 $307.21 $614.41 $921.62 $614.41 $51.20 $51.20 $51.2040 C CT Sec 8 portfolio Software ok 4/1/2004 30000.00 3 $5,000.00 $10,000.00 $15,000.00 $10,000.00 $833.33 $833.33 $833.33

40 C Overhead Paging System JCHA Purchase 121712005 $ 3,492.0940 C Best Software JCHA Purchase 12/7/2005 $ 214.9940 C Fundware JCHA Purchase 12/712005 $ ( 5,308.2440 C Backup Drive FASTSTOR2 JCHA Purchase 121712005 $ X 966.7340 C HP Pocket PC JCHA Purchase 121712005 $ 180 3140 C To setup Lease for Computers ok 1/12/2005 31177.48 3 $5,196.25 $10,392.49 $15,588.74 $10,392.49 $866.04 $866.04 $866 0440 C To set up Lease for Computers ok 1/12/2005 34725.50 3 $5,787.58 $11,575.17 $17,362.75 $11,575.17 $964.60 $964.60

.$964.60

VA 265PY01 Acer 17" Flat Screen 2468VA 271 PY01 Acer 17" Flat Screen 2466VA 277PY01 Acer 17' Flat Screen 2475VA 27EPY01 Acer 17" Flat Screen 2473VA 289PY01 Acer 17" Flat Screen 2464VA 582PY01 Acer 17" Flat Screen 2470al 63122424P Toshiba 1479

40 C BZ 000407225644 17" Phillips 170s-4 Chandra SG Need Tag40 C 17' Phillips 170S4

1^t ^ l

`

F ^S (40 C U000407225197 7" Phillips 170S-4 1816Fs ,

`40 C bz000407225198 17' Phillips 170S-4 195140 C bz000407225229 17" Phillips 170S-4 172440 C 8Z000407225287 17" Phillips 170S-4 235740 C bz000407225292 17" Phillips 170S-4 188140 C bz00040722529317" Phillips 170S-4 1693

1/23/2006 6

V

s

40 C BZ000407225294 17' Phillips 170S-4 215140 C bz000407225296 17' Phillips 170S-4 234840,C bz000407225334 17' Phillips 1705-4 182940 C BZ000407225368 17" Phillips 170S-4 206240 C BZ000407225447 17' Phillips 170S-4 236040 C bz000407225482 17' Phillips 170S-4 240140 C BZ000407225490 17' Phillips 170S-4 235940 C bz000407225496 17' Phillips 170S-4 192840 C bz00040722549717" Phillips 170S-4 186340 C bz000407225498 17" Phillips 1705.4 184840 C BZ000407225510 17' Phillips 170S-4 235840 C BZ000407225534 17' Phillips 170S-4 223940 C bz00040722555017" Phillips 170S-4 180240 C BZ000407225593 17' Phillips 170S-4 219440 C BZ000407225638 17' Phillips 170S-4 103240 C BZ000407225648 17' Phillips 170S-4 247740 C BZ000407226491 17" Phillips 1705-4 1296

ct CNF4231180 HP Laptop 1031va CNF42311LB HP Laptop 2474ct CNF42311LC HP Laptop 1049ct CNF42311LM HP Laptop 1046va CNF4231399 HP Laptop 2467ct CNF42313FD HP Laptop 1016al CNF42313HO HP Laptop 1470al CNF42313HW HP Laptop 1476al CNF42313K7 HP Laptop 1254va CNF42313KZ HP Laptop 2465

40 at CNF42313LO HP Laptop 1426at CNF42313L5 HP Laptop 2431va CNF42313LD HP Laptop 2471ct CNF42313U HP Laptop 1052va CNF42313LK HP Laptop 2469va CNF42313LP HP Laptop 2472al cnf42313ls HP Laptop 2369al CNF42313MB HP Laptop 1478

40 al CNF4231M4 HP Laptop 1459AL ETL170AO3142300027OPY01 Acer 17" Flat Screen 2176AL ETL170A031423000272PY01 Acer 17" Flat Screen 2076AL ETL170AO3142300027DPY01 Acer 17" Flat Screen 2222AL ETL170A03142300051 EPY01 Acer 17" Flat Screen 1469AL ETL170A031423000573PY01 Acer 17"' Flat Screen 2089AL etl170aO3142300261py01 Acer 17" Flat Screen 1755AL ETL170AO314230026FPY01 Acer 17" Flat Screen 1458AL eU170aO3142300273py01 Acer 17"' Flat Screen 1737AL ETL170A03142300276PYO1 Acer 17' Flat Screen 1427AL eU170aO3142300279py01 Acer 17" Flat Screen 1670AL eU17OaO314230027fpy01 Acer 17" Flat Screen 1592AL eU170aO3142300287py01 Acer17' Flat Screen 1608AL eU170aO3142300288py01 Acer 17" Flat Screen 1770AL etl17OaO3142300291py01 Acer 17" Flat Screen 1710

1/23/2006

1 tr

cP

AL et1170a03142300298py01 Acer 17" Flat Screen 1652AL et1170a0314230057dpy01 Acer 17" Flat Screen 2332AL et1170a03142300580py01 Acer 17' Flat Screen 1786AL e1117003142300581py01 Acer 17" Flat Screen 1639AL K L170A031423000266PY01 Acer 17- Flat Screen 2263

40 C mxd35008xz HP D220 Toshiba Lease 188040 C MXD40209HV HP D220 Toshiba Lease 209040 C mxd402O9hx HP D220 Toshiba Lease 195040 C mxd40209jI HP D220 Toshiba Lease 233140 C mxd40209m8 HP D220 Toshiba Lease 173640 C mxd402O9gk HP D220 Toshiba Lease 234740 C mxd41601cg HP D220 Toshiba Lease 235640 C mxd41601 ff HP D220 Toshiba Lease 195940 C mxd4l6Olfx HP D220 Toshiba Lease 180140 C mxd41601G3 HP 0220 Toshiba Lease 169540 C mxd4l6Oljb HP D220 Toshiba Lease 184740 C mxd41601kg HP D220 Toshiba Lease 178540 C mxd4l601m4 HP 0220 Toshiba Lease 182840 C mxd41601 mw HP D220 Toshiba Lease 181540 C mxd41601mz HP D220 Toshiba Lease 186240 C MXD41601N6 HP D220 Toshiba Lease 224040 C mxd4l6Olxd HP D220 Toshiba Lease 196740 C mxd4160210 HP D220 Toshiba Lease 235440 C rnxd4160214 HP D220 Toshiba Lease 235540 C MXD416022P HP 0220 Toshiba Lease 219540 C mxd4l602cw HP D220 Toshiba Lease 235340 C MXD41602DW HP D220 Toshiba Lease 129740 C MXD41602F4 HP D220 Toshiba Lease 215240 C mxd41602fn HP D220 Toshiba Lease 192740 C mxp4160211 HP D22O Toshiba Lease 172340 al TW10906143 HP Laptop 147740 at TW10906161 HP Laptop 149040 al tw12608247 HP Laptop 236240 al tw20626602 HP Laptop 237240 al tw20722626 HP Laptop 2361

40 C Replace E-mail Server 2508 4/13/20051256.21 i 340 C Adtran units 1058 1 /31/2005 5201.5 340 C Installation of Electric Equip ok 2/22/2005 529.07 340 C Audio Equipment In Board Room 2509 2/5/2005 C?I) 1186.8 340 C Audio Equipment In Training Room 2510, 2511 2/5/2005 1026.56 340 C Audio Equipment for Training Room 2510, 2511 3/18/2005 203.63 340 C Installation of AC unit Server Room ok 1 /26/2005 512.63 340 C Exchange Server 2000 2506 4/15/2005 452.95 340 C Quantum Valueloader Backup Drive 2505 7/1812005 580.70 340 CP HP Procurve Switch 2507 9/9/2005 194.89 340 CP HP PSO45Ua Computer for Eric , Two monitors 2502, 2503 , 250 9/5/2005 384.74 340 CP HP PX839AA, MXD54608MN , Winfred 2557 12/31/2005 194.7240 CP Acer Flat Panel 17' 5360OA96ED Winfred 2558 12/31/2005 43.7440 CP HP PX839AA, MXD54608MG , Kathy Perkins 2559 12/31/2005 194.72

1/23/2006 8

6 tte« . ^1 or^^r:+a f^,ese b ^^ ^a^

$209.37 $209.37 $209.37$866.92 $866.92 $866.92$88.18 $88 . 18 $88.18

$197.80 $197.80 $ 197.80$171.09 $171.09 $171.09$33.94 $33.94 $3394$85.44 $85.44 $85.44$75.49 $7549 $75.49$96.78 $96 .78 $96.78

32.48166667 32.4816667 324864.12333333 64.1233333 64.12

$17.45 $17.45 $17.45$72.24 $72.24 $72 24$7 35 $7.35 $7.35

$16.48 $16.48 $1648$14.26 $14.26 $14.26$2.83 $2 .83 $2.83$7.12 $7.12 $7.12$6.29 $6.29 $6.29

40 CP Acer Flat Panel 17' 53600AA2ED Kathy 2560 12/31/2005 43 7440 CP Acer Flat Panel 17" 5360OA99ED Cynthia 2561 12/31/2005 43.7440 CP HP PX839AA, MXD54608KS, Cynthia 2562 12/31/2005 194.7240 CP Acer Flat Panel 17' 53600AAlED Krisina Kinder 2563 12/31/2005 43.7440 CP HP PX839AA, MXD54608L3 . Kristine Kinder 2564 12/31/2005 194.7240 CP Spam Fire Wall 2555 12/31/2005 508.7540 CP Gateway Computers Julie Reynolds 0036343126 2566 12/31/2005 305.4140 CP Gateway Computers Lisa McCarroll 0036343127 2567 12/31/2005 305 41

Total Computers $126.672 .26 $ 17 ,151 . 13 $36 ,227.04 $53,378.17 $36,227 04 $3,002.54 $3,002.54 $3,002.54

SS $239,692.34 $23,404 61 $52,262.39 $75,667.01 $52,262.39 $4,338.82 $4,338.82 $4,338.82Total Depredation GL 239,692.34

(0.00) $4,467.74

1/23/2006 9

V 1

S

dop

' Jefferson County Assisted Housing Corp. Virginia 20SDepreciatlon Schedule eaTotal 2005 Jan- " Feb f

,Fund Class Description Tan Number In Svc Date Aca Value Life Prior Acc Deo Dep This Run DeprC

depr D_ep„ Dep'39 F Cord Manager, 27, 2 per station ok 4/25/2004 $1 13 7 0 08 0 16 0 24 0 16 0 01 0 0139 F Alignment Bracket , Pkg of 6 ok 4/25/2004 1 . 32 7 0 .09 0.19 0 .28 0 19 0 02 0 0239 F Support Clip, Intuity , Pkg of 6 ok 4/25/2004 $1 79 7 0 13 0 26 0.38 0 26 - - • 0 02 .00239 F Cord Manager 22'4 per pod ok 4/25/2004 $226 7 0 16 0 32 0 48 032- 0 03 , 00339 F Panel Alignment Bar Inline 2 per pod ok 4/25/2004 $244 7 0.17 0 35 0 .52 0 35 '_ 0.03 - t' 0:0339 F Panel Stabilizer 81' Black ok 6/24/2004 2 44 7 0. 17 0 35 0 52 0 35 -. " 03 ,003;39 F 2 Telephone Modular Jack RF11 2 per station ok 4/25/2004 5 .26 7 0.38 0 75 1.13

- _0 75 `,' • ' 0.06. n ".. %; 0'06

39 F Panel Alignment Bar Inline ok 4/25/2004 2 91 7 0 21 0 .42 0 62,

0 42 Rha; ,0 03:= L' tr 0 03'39 F 2 Computer modular jack RJ45 2 per station ok 4/25/2004 6 .02 7 0 .43 0 86 1 29

,0 86 Yf ' 0`01,} `' 007!

39 F Panel Alignment Bar Comer, 2 per station ok 4/25/2004 3 01 7 0 21 0 43 064 043 J 0.04 . 't d` h0 0439 F Cons Manager 22' 3 per pod ok 4/25/2004 $4.02 7 0 29 0 57 0 . 86 0 57 x .',v4.0 05 J,", 00539 F Connector PNL Adapeter 16 blk ok 6/24/2004 $432 7 0 31 0 62 0 93

, ,0 62 ;0051^;J- -L'0,054

39 F 2 Modular Jack Face Plate 2 per station ok 4/25/2004 $978 7 0 70 1.40 2 10 1 40 i;c c 0:1239 F 8 Steel Casters ok 4/5/2004 $41.20 7 294 5 89 883 9 . ^9a5839 F 12 Tile 16 X 42 Fabric Covered Metal ok 6/24/2004 $62.05 7 4 .43 8 86 13 30

i

8 86 ^ - G --- 0 74= 0-7439 F Telephone modular Jack RJ11 4 per station ok 4/25/2004 $526 7 0 38 0.75 1 13 0 75 C- , r} ,-0. 06., ',39 F Computer modular Jack RJ45 4 per station ok 4t25/2004 $602 7 043 086 1 29 086 039 F Panel Alignment Bar Comer 4 per pod ok 4/25/2004 $602 7 0 43 0 86 1 29 086 ' .. O 07 . 0A739 F Wallmount Panel 41 ' ok 4/25/2004 $6. 11 7 044 0 . 87 1.31 08739 F 2 Connector PNL 65 Entuity Black ok 624/2004 6.39 7 0 46 0.91 1.37 0 91 c • ` 0. 08, ` _ rJ 0 08439 F 10 The 16 X 42 PERF Painted Metal ok 6/24/2004 63.93 7 4 .57 9.13 13 .70 913 ,7639 F Panel Alignment Bar Inline ok 4/25/2004 $665 7 0 47 0 .95 1 42 0 95 0.08439 F Duplex Outlet, 4 cucud 4 per station ok 4/25/2004 $677 7 0 48 0 .97 1145 097 ' r 0 8:39 F 8 Tile 27 X 42 Fabric Covered Metal ok 6/24/2004 $5566 7 3.98 7.95 11.93 7 9539 F 2 Pass-through Jumper 24' ok 4/25/2004 $ 14.29 7 1 02 2 .04 3 06 204--- , O170?.1739 F 2 Connector PNL 81Intuily Black ok 6/24/2004 $771 7 0.55 1 10 1 . 65 1 10 - -• ., . 0'09 ` • -::'-0 0939 F Integrated Communication Pole 65 ok 4/25/2004 $856 7 0 61 1 . 22 1.83

-

122--' ; :. ,0,1 p; ;-r ; 0:1039 F Panel Connector 24' 2 per station ok 4/25/2004 $9.59 7 0 68 1.37 2 05 1 .37 :11'` 01 {39 F Panel Connector 65' 3 per station ok 4/25/2004 $959 7 0 68 1.37 2.05 1 37 -__.'-,,.',',' 11x Q139 F Modular Jack face plate 4 per station ok 4/25/2004 $9.78 7 0.70 1.40 2. 10 140 1 0:j12'. ,,0'12;39 F 2 Duplex Outlet 4 Circuit 6 per station ok 4/25/2004 $20.31 7 1 .45 2 90 4 .35 2 90 `•fF+0.24 ,r,r,,?? • 0;24

"39 F Telephone Modular Jack RJ 11 8 per pod ok 4/25/2004 $1053 7 0 75 1 . 50 2 26 150 4 50 13 , -J' s0 1339 F Panel wall mount 81' Black

ôk 6/24/2004 $10 . 81 7 0.77 1 . 54 2 32

ry154 Ll^ =1i 0:13,. ; *; ;, yll 13;

39 •, ° 82ê1 e ide;Câsyrr;Plum^3 rell%G^ meTFme9^ 44,Cas{9ron Base for7tireaR roram'4ililes y •_,

' 138 ti11?t311288 1 4 ^b/20, t`^ 67t, ^Nk. - î576^ A•13V52'r ;T +'19 29 7.521 89 1 90 99192 Y ^^ 6 45 9 6 5 O'S4 0'5^5^^^^^^ 2 ^^ ^^rc'

39 F 4 Panel Stabilizer In line black39 F 2 I t lt P I t N H d d

ok 7/2/2004 $11.63

,

7.^ 2

0 .83

.:..i,^ e-1 66

§7_ ^2^.2 49

e4 ,^1 66 C y 0 A4; 'a` "A+0 X149

n u y ower npu on- an e ok 4/25/2004 $23 69 7 1 69 3 38 5 08 3 3839 F Computer Modular Jack RJ45 8 Per pod ok 4/25/2004 $1203 7 0 86 1.72 2.58 1 723939 tb 1

F Rect ili near36 S a t bl 24 TY',^, ^

15269 ^19 ^ m

/25/2004 $12327i 0 88 1 . 76 2.64ty

f

1 76 f U^1, - 0-151

'

re , a e r. t3 _ 1 2 9 290 1 9 ^.. ' b.2Vv14 ~F1 8839 F Support End Left 23 x 29 4/25/200 $13.6 7 0.94 1.88 262 1 6 ,

39 F Pass-Through Jumper 24' 2 per pod ok 4/25/2004 $1429 7 1 . 02 2.04 3 06 204 ,017 0„17;39 F 4 Panel Stabilizer comer black ok 712/2004 $ 1431 7 1.02 2.04 3 07 204 I, w 0;17 ' ' ' ^` -0 11,39 F Panel Alignment Bar Comer 4 per pod ok 4/25/2004 $1431 7 1 02 2.04 3 07 204 ',. - - •0,17•,- 0,17,-39 F 3 Ala Carte Panel Frame 41 x 24 3 per station 1524 , 1538 , 1534 4/25/2004 $44.56 7 3 18 6.37 9 55 6 37 ° 0 ' 53 0.53'39 F Rectilinear W-top, 24 x36

a,•, t1528

'4/25/2004 $ 1495 7 1 07 2.14 3 20 2 14 .r 'j '0:18'} 0LLi8r

` '39 _ t, ^,F• ^„ E• :;.; r r + v y•. SF ,.7>AIe erte; anel :Fre1 y

53^ 1$37 15 " =" •%''µk1`4.2 1n. P rrie'4 X 36 (1535 4^gya S 9 n +, o^ . 14 ^n -,,_i

„s•7 5 .. .; :^{, `15: _^ a ,a ; i. 22'70

;<;=f -MIT•m_ ,,. ,^ P'- "-'^fu d 5 n i . Sr'`crv .. • i rh WSJ.. •^•.• $ ,``

iR,d:;^, h L NF . ii+ b V. la,XF l'39 ` 6 t k 4 : + r3^ / n 3 ; 13f ' ' °3 } 20 ''76 " / ' ',, aq5A q reg. - ar e ,Ranea ,47 ^k , :,,me e, „ y0 : ^, : ^ X-, o 3 ,1 18

"4/25/Y. ,. DJyt ;15$^ t+ ts•7 ^r ^f x;5 4 •5*: 1 10 8 .is ^5.'s @. J t ti. •ezr^ . +16:32 , a« i 10,68y F,5 ra'.^1,

39 F Limited Capacity Tile 27 x 36 , ok 4/25/2004 $ 1598 7 1 14 2 28 3 42 2 28 ,- p•j9 -• - ,0'19

4C/^

!0 CP

Jefferson County Assisted Housing Corp. Virginia 2004 Depreciation Schedule

Total 2005 Jan' Feb.and Class Description Tag Number In Svc Date Aca Value Life Prior Acc Dep Den This Run Depr depr Dep Dep39. " J F . Reddmear W-Top 24 x 42 4/25/2004'- .,':. $,16'26'- 7 -4- 11 16i - •, `' •2;32` 3,49 ,• 2 32 ' 0 1939: -' F dAla Carte Panel Frame 65 x 42 4/25/2004 , $6769 '

_7 9.67, 14 81 • -. 9 67 0 8.1 0 81

39 F Full Capacity Base Tile Black Finish 3 per station ok 4/25/2004 $ 16.92 7 1 21 2 42 3.63 2 42 ' 0 2U' 0 2039 F Panel Connector 41' 6 per station ok 4/25/2004 $ 1692 7 1 21 2.42 3 63 2 42 - _ 640, -02639 F Tiled panel frame no the ok 6/24/2004 $1692 7 21 42 63 42- 0 20 0 2039 F Integrated communication pole 65' panel 2 per pod ok 4/25/2004 $ 17.11 7 1 . 22 2.44 3 67 2 44,ua r, .. 0 20:, b2039 F Limited Capacity The 11 x 24 3 Per station ok 4/25/2004 $1720 7 1 23 2 46 3 69 246 0 20 ' = :, 0 20

{`'''" 039 F Limited Ca ci Tile 8 x 24 3pa ry per station ok 4/25/2004 $1720 7 1 . 23 246 369 246 ,20i;.^ 20,039 F 2 connector pnl 81 Inunity blk ok 7/2/2004 $ 1834 7 1 31 2 62 3 .93 2 62 V;t 10 72 ; 022

^39 F Telephone Modular Jack RJ 116 per pod ok 4/25/2004 $ 1878 7 1 . 34 2-68 4 02 2 68 ^ 0 221 4f 0:22m ^ "0!39 F Power Block , Quad Duplex Outlet 60" 2 per station-

ok 4/252004 $ 19.18 7 1 . 37 2 74 4 11r iC9

2 74 q,1 0 23 roar .0 23_yy99 _ 4 F, 3 ;1 'Sid eÛPdersaedînitneC top 3 per sGat^ ? ^4 r ; ,b /y^ 1321x7323 9 ^4/^5/2004^C :" Y $581103 7 4 !°S Ty * y4^15R "r 8 30 11 ' ;245;3 •"^^pi JS 3l)` :, i ,^0 69 w x0'691

39 F Modular Jack Face Plate 8 per pod ok 4/25/2004 $19.56 7 1 40 2.79 4.19 2 79 f^,0 23? ^1^:0 23'

g,! yi:P' r-' ;o rteanmea,4omer vV ^^ op

,••

.so X [4^^ ..Lt^ - ` ^:;:7.:r: :,1tlaa ;M7aUO^„ltltltl ltf4:. -- ^'' 4lLa/LUU4 " ^bl_Oy ,4b..L ."- y.-_ °'; ;I P39_:r x''^si+:.712./6u ;h--'A'-i..'v^•• ^`` Y'..n .•.1^.^ J.Â.,! y? JTL"•'N ^^`^

.^7Y.....•, -.,... ,.. ^..n.^y ty -„p^yt"+„T}r.r. .^c!;Y,.L.^ ,,.-? C ',^,wG. ,.0.T-s•+•5i4^-- r.. ,^-•:Y1-.îr ^y^ti. ^, ..,„ A;d.,.

SxtF.,16eclinearcW^top24' x602perstation;;y i q.z23U7; 2309 2278; 228jF 425R004 ; 42^• 7r v y;$323 ^ 23 10 462O^^ eA9620 e. 385}+s +a ^ 6930 ^^ 3r85,F. „„ _ „ a ,, Ty ,.;, - ,gt fi' Y^ y : ti y ^t_,i , , ;c F r39 F Duplex Outlet 4 circuit 12 per pod ok 4/25/2004 $20.31 7 1 . 45 2 90 4 .35 2 90 ;, -024 . ,, 0 2439 F Integrated Communication Pole 65" panel ok 4/25/2004 $20.35 7 1.45 2 91 4 .36 2 91 -_0 24' L 7;i' 0 2439 F 2 connector pnl adapter 16 blk ok 7/2/2004 $20.57 7

'

1 47 294 4 41 294 ,024a _ = •. z_ 0.24

39 F Fabric Tile, Bailey Cave, 16 x 42 4 per station ok 4/25/2004 $20.68 7 1 48 2 95 443 2 95 0'25'- v + 0 25' It • _ - _ :tt'Ar' Î+: _ _ r* f - l _ -rl _ _ • .r ^! __ _ 1 .. - - Sl 02R39 ? „Fqr "shapeV11ork-Urface : S;1 • *r ?+ 3: { `w .: °' i m+ 262 "' y 4/6'/20 -• ''J"J etx. t1t'wtit .r ^nx1.^. t tt tY _^_.I}4r$.h$2075 er[<74^Si t?.^V:, s fa{'d8 str..96 1$?'4'.45.,.^âri296 ^_ s_ ,ir025 ' F ;^^ 0:251 139 F 3 Tiled Panel frame 65 X 42 Black Finish ok 6/24/2004 $62. 61 7 4.47 894 13 42 894 ;. 075 - 0 75-39 F Rectilinear C-Top, 24" 1531 4/25/2004 $21.34 7 1 . 52 3 05 4 57 3 05 0 25

/ 17

0

CS. fcryq-to'i


Fund Class39,.-' F

+ .' ,.39Z F

391.F' _

Total 2005 Jan FebTao Number In Svc Date Asp Value Life Prior Acc Dep Dep This Run Depr depr Dep Dep

ce ok 4/62004 $3458 7 2.47 4 94 7.41 4 94 041 0 41Plate 6 per pod ok 425/2004 $34 88 7 2 49 4 98 7 47 4 98 0 42 0.42ar 24:X 36 1466 72/2004 $3606 7 2 50 5 01 7 51 5 01 0 42 0 42'JL• 65 POWER TRAC ok 7/812004 $35.36 7 2 53 5 05 7 58 5 05 042 0 42ac nrav .' ok - 7/8/2004 $35 36 7 25% 5 05 7 58 5 05 0 Al n Al

(361- 1455,1440. 143'1 ' _ .7122004 $106 66 11, 76i - .. 15'24 - 22 86 _ 15 24 127- , • 127,`'pW; ;. , 4/25/2004 .' $36'22. 7, 2:59 .r' • 5-1'7' 7 76:-. r-5.17, . •S ` :, 0 43: ^r 0 43'uinsia'Rc T;?, - - ,•F• 1241'1244

ok;1255.1258` 6/1/2004 : $297.24 7• 2j:23 4246 ! =_ 63.69 ! 4246, ;354:= 354_

-65 X 24' 72/2004 ,` $75 13 7,; i .• 5 37 10:73 16.10 10 73• r 1 0 89 ; 0 8972(2004, $38'b1 ; „7' 72 5 4S, - 8.15^ 5 43,18:L'^' -• ^• ^ t 1^,, }^ „'^• "T ,fir •f'y _ •y., x. , ,_

2004t ' °A `$3801 .', 7•r° 272'. -5.43:..:. 43. r r i - n.:045 d.., l) 45-2

,74,oullet60"4` bd 'Y' _ roka,.", 425l2004^ r' - .r 'Pe+p` •t+ ;CY,, $3836',` '"7"'a: 5;48 °' 822 ti ,, ^ 548 M0.46,". •i 0;46ey Cave6 ri., - *" ; i ; `•' ok' 425!2004'' $3892 T 7 2.78 5 56-, -. a 8 34. 6 56 0 46. _ 1-0.46,' ^r M1 = ,A tonewo^ffi'ce

"iperstatio

;;1291 . $3905; "- 7 2 79-. 5 58" X0`46?,' 046

'r "T`-a;' .ti.4-? .;r t1_ -,+, '-', ^,'n," -._ r .. _ - - L` .^'f,•4 iz^. - - _ ._ _ ,.7.`c, p, r^+S X 36 ,, c - - .. _ _ dk' 722004 $39.35 , 7. '-2 81- ^5 62 : 843 5 62 0.47.` . - 047r•

'-7272004 • $3935 . .7'; =,. 281 ` 562- -• '843: _ `5 62' 0.4T 047MeteL. ok _ , . - _ '72/2004, , $42 04 '•^ 7 3 '06, ,' 6.01. ' , r .. 9 01: 6 01 0.50 . 0 50Desigrigr.Base Scratch , 145t,•, , ' 61,162004 $4281. 7 3 06 .,, 612 9.17, 6. 12 - - , .0,51 0 51Outlet 36" 5,per. station ok 4252004 - $44'19_ 7 316, 631x' 6.31 053 0 53

et station 9 67 6 45tp c -,k3-`- ok•r-- ap 4`252004. $45'13•: 7+i, 3.22 6 .; 054` 0.54outlet 60"_ 2, per pod ' ok 4/252004 $4,61 26" 6 52 9 77 ` 6 52 054' 054lit,;r:-: 1961; 2340' - 428/2004 $276.61 ,, 7 ' 19 76 39 52' 59 ,27 39 52 32b 3 29Aultl`l.evel^' ; • n _" - '._ : _' ` _ 1485 ' ' _ 7/62004 $4634 • '7' S31 - -' 6 62 .9+93' 662 0 55 0 55toated '8z24 9 per• station °' ` - - 'ok 4/25/2004 $46 54 .' - 7- 3:32 6 65 9 47, •- • ' . 6,65 ' • - 0 55 0.55gv...•^. rv ,_ _. _..

s ,,,_ , , ,. to • _ 1970, 1234,1228,; 4282004 ' : $a 46 86,' - • t-, • _. -_ 1606 • , . '20.12 - 30.18` 2012- 168.- 1 68

_1390-1392 4262004' $141 18 ' 7• 10 08, 20,17, 30 25 _ 2017 1 ,68` 1 68it f``_•i f.Pr(':+.,. '.- - - Gl l - e.;-.' .t,_

w`,ti^:r,.t . ,•i'*: ^= " 29, ` 425%2004 `•' $4738,, 7 3.38 1015 6h. O56 'O569^ ` :C

nel•33 z24 15 1739 1821 "172942(

2,^

• a • 004`'f 426 63 ^: ,7

104 96_ .60.95' 9142:' 60.95 5 0.8L- r^pe .T:•c,•r•1^,•^`'. i^• i' ' •,..

•''^ - •.f'_ .., '.•''•e}. ;F' i`- is. 209.93.e -c- 17°'-,5 ,08

top 36 z24 6 'per pod ;y_ „,v _ yi , :17 t 78241 ,1732, 2 2 4/25%2004 : `$ 146950 4h,t7 ; t; r.' a_ , , _249.93 ri, ,1 .m 3-';x,314 ,89;fir 1 49 ; N 7 4924'12e o Y e Sr ':.d s:. a• :1720 w1748'' S0' i78 - •( Y-7? .1 ;; u:r{^ 5 004tP P^`, / J t• r., •) . __;•t: d'y$2,59600:u Y - 85 43' . 37,0 8Ei : 556 28., Vy'4 370 66,; i w, 30.90: - f '---. 3090,.

,r -k, r ,.:'s ,•Y.n^' . -`,i° f ^^'Ti id9'i. 4^r 5p,- l,. w-.. _.+Sa,',._-

41

.._. _ _ .... ._ r.:_F'...

81X36F 7',• $194 06 A tr'.7 13, 86• 2 '73" ' 59 1,2311

race ;^.l4;^ê^y:, .,^^.;,^ .K_r .rM°.rae'-7f.-•"•. ^ ',>>; 4/6!,7.004,`-" 7'.r`-x': • y'" 392 ' -• ^,;' 7.84'.''' 065",' 1",

i5 Vii' ,.j ^,,,.....1 u r t t• - :aa, :i-= `mz - .^Lr: w- i.^'• -? 'F ^ i-" .-'

'

065'., . .., ,u. , a3- - 5- __f I96 7 pe[stabom 1:7 OK= e - 425%2004 , $55 9 'Ir _ 7 400- 799 11 99 7 99 0 M,

" ` '

0 677per`statâii k= y^ f ' 'oki'` ,' M F r 4252004.,; ' $55 84 c 7 ' "^ r' 4 00 rr 799 11 85•- + • 7 99- - =`0 67' 0 67, . __

uft #7; '" a t'_r, • . , :";; ' yr: i=5, " { . o) ;;=• 7!82004 $112. 2 ;, 7 •_ 802 ' 16 05 24 07; 05 . 13416

1 Y'

34omer_WId^CFêrry -, _ r '. 1964 , 1487, 123 1 95E}' • . 4/27%2004, :. $230 50 "r 7, 16 46'' 32 93. 49 39 "- 32 93 -21, 2 7,4,- . , „Wld Ctierry?- ,, , - ;,^ ° ; 1994 148T, •1233 , 195E ! •°`-; 427!2004 $2'3'6-4-0 ; 16 89'- •+ 33 77 50 66, _ 33 77 2 81 2 81, • , ,

ok 7:4%2520oa . SSS z5r ; 7 4 23 •': ; 846, 12 70" - 846 - o i1 - 0 71

e-W

00


Total 2005 Jan FebFund Class Description Tap Number In Svc Date Aca Value Life Prior Acc Deo Dep This Run Depr depr Dep Dep,39,` _, F 18 Tilt Table 24 x 60 Black 1239 , 1308 , 1393-140e 5/4/2004 $1,07786 7 76 99 153 98 230 97 153 98 12 83 12 83-39 F Power Block Jumper, Quad Duplex Outlet 36.7 per station ok 4/25/2004 $61 86 7 4 .42 884 13 26 884 0 74 0 7439^ ` F- 61- Monolithic panel 65X36 black finish 6 , 1759 , 1760 , 1773, 1 7/2/2004 $3,819 09' 7 272 .79 545 58 818 38 54558 4547 454739 • '0. • • 1 Power Input L'eit [ - ok 7/30/2004 $6552 - 7 4 68 9 36 _ 14 D4 - 9 36 0 78 0 7839'

,. _," •,"Acyoun`..

tit [ ;.E 9 Momnolilhprstical Panel 33 x 60- 4, 1740 , 1820, 1728 , 2 4q5/2604- $593 66 7 42 40 8481 127.21 - 8481 707, 7 07,^39/ , r Kr K ,16 FîeeiiZlveA Tesk 1N/Knee_Tilt 1501-1516 • 4/2812004 , • • $1105 63 • 7. 78 97 . - 157 95 236 92 - 15795 -- 13 16 13 16.P 39„ iF' Mod01aY Pedestahtr = $ 7 " 4'94 ` 9 88 14.82^'

•9 88 0 82 0 82'„5 , u.>: ^t*^ x^_^

,•s,:_.r^'^.F^ . r,•,'.,

rtÔIC'-

/6004•-,•1 ' +• 6916 '_ot'.,>., - - ^^r .r •i.. A",î, -`

X 39 Ile,,d er.• Lat 36 : 1973' . <' - 6/19%2004, j s1,,.x,xv_ wrr <_ C s` x t $ 005 7 - b.00 10Ot ' ;• 1501 . 100.1 083 a `083,^C39, F, en.Baokcasî 1 -nf rr^ :Lv rr:- •î_ ?t ^,C •', ,,y ;,1252ti, 1/62004 $70 08 7' 75 02,ti1• =10 01: 0 83 Ot39 ?F' _Extended ' A^ .^ { v 4 SC e Modu e i 1260 , ; qj'l: r', > •,• i1^• , ;::"^t l•, . 62004:; 7 OD; 7t SOZ' 10'1oofz

o

15'21`=.y J =s ,• boardro

'+s,: 0'8539 , ,F^s y2 o0kwSe,Nntp Doors bocm^ %149$ ; 1499,. a 'n r 4/6%2004

10

144 77•w: 7. W•, n$ c ^. 0.34 206& ' 31 O2a- ;..; 2066 :1 1'72a :i : •172;er,

om

O ul39, rat"It120:Com'e^Surfeoer:- _t, .`. r.•-*y' :['.[ } `'- `r :^ '' „r" yz -t,^•-=1054 vky L,,t1 =uw -r . x • r ` „fit 1 rte - 1262 ':': 4/6!2004 $73 77" 7 It • ' 5'2 r Y " rl 0 54 , à '.• i n.:; 15[8 EN;' r 0.88 ;' ; 0 88

39+4 F;, 2,CrherGTopyContojr.Senes , 36"- ;•1532 c:,_r•„425/2004; $48;36 • 7 1060 21 1y19 31 :79`k-^9 , ,

,1 Ftis 8 êdeslel Flle/Ffle_V,-peg;`'t° ry''' 1438 '1439,1453, 1 ,4`51

1530

1

17)2/2004 . 9925, 7 42 80 . 65.671:77. c•;i_ "1.77

1284L a'_ x.8561 16 '7.136 r 3 r. ,r: },.• 713'-`3

9'q, F 2JOverhead ,êbmet BO x,12 } . , - _ `Y°4, 1722 1753; 1784 ; ,1-• 172004 . $2,161'32. 7' '- - ='154 313 , 3087

"3

v

'+^F? 6°CommunicaUn face late re6 463 14y._' 308:76 25-73•' ` 25.73

try' tlS a'-q „!: rr.",:.vr titr ..- ., . , =:' Rik 7/6/2004 _ $ 81 l2 7 _ 17 38 ,.. "': 11 59 __ . 0.97 0 97ane1 65

579 `111.5939 „yF ,121 v1o olithic AcbousGcai P x, 60 S per pod .4, 2004; 2020; 2032,,2 -,-4125/200439

$1764 50;,; • ;,7 :121 75utle

r °' , 1 365 25 ' • 249 50 20'29 " 20 29''a • F,• Power Block Quad Dulex on ok 4/252004*iP,...^::}.',..+L..-.9.c, t•-., P.,.>., ^,x42." 9.•.per,.•.`staU ,,$8123

24 50,_ 580. • ^.^•„11 601 _ , 17.41 60 097 "- : 0 97

9 3F,^ ,YIB,d'44awerUnderVH-Top , Storage :^_. 2310; 2281; 1895 ,' 190x` rar - 4/25/2004 ,- $670 15 7 47.87 95 , 74 143 60;:.! 7 98; 7 98_39 F;a+ 4'Modular Hut WId;Che`ny .t. ,r •_ _ . 1966 , 1488 ,:1231 ; 1951• 4%27/2004l , t $349 : .7." • ;f 24-351 '-48. 70•` 730 _ n-•' ^•406•

,49k ' 7/8/2004 r

12 26 . 4 08: ,v <239„ yY F! Power,BI5W4cIF24 ff: `- - - ` o

08

39 ' ,.-1226 102 1,02S980'' ` 7= 6,13 -'1226- 18$ tt s j;J, ,S [

x - F';Poy2r BlockQuadDuplex outlet36'10 ;per3

'pod , , ok•; t • .4/25/2004 [ $88.38• '_ , 7 `6 31- - . ;^` :• 1894:, '12 63 105=. 1.05KF + 70;X19Grade 1sage 107 fa tinc/ D Shaped Work surface ' J °r 1 ` 6 1899 -' 108

;39 r ,1F4 Markerboard X121yr, ok33'

12661263znc'-` _ -

142/22/20048/2004 '

- $88.64$94,27- -', 7,, - ,

7673 13.47 2020 ':

~;.12136847•

11,1208

1.12`39 $

47L

F '^ Metal ;4;Drawer• Lat;Flle Bladcwtth Waterfall Handles : 1253 _ r -'.5/24/2004, $94 48 . 7 ' - • ,... 6 75 13 50' 20 25 ,r '• . 1-3-50 . 1.12 123$`' 4 F^ {5„Mixed , Pedestal,Box/Box/Flle/l 1965 ;, 1489 , 1232 ; 195' 5/42004 $482.95 7 34 50

1„.

68 99 • ,. '-68 99 5 75. 5.75{^ ^RlghfEicaitfveetum-DeskNCN" ;; ;` ° ''12e $ 100.51- '7. 1•' i' 1'4 6•-.•41612004 ' •7 8 - 3 •21,54• - ,;436',_ - 12U,; -, •1, 20••.X['.{î -r ^.r-c.,.•,V ao^ ^;i"ib.^,•, - •,•y,s _ 'r;i^ r, , r,

$101 5439liipll"

V1lorkôpSUpportBredceIntul1Y3fi er Po =LP 4/252004-

451= Q1 ,t 121--• :39 Paonnector65"P oky32 er Po rrZ ^ti, 7. xs.a.61:t39 - ^+

r ,,,. 7/0f2004 ; 14.7x44413' `4[ ,a;^ k,- _ =r - t", -r. roi., ;, ., ,} •4Bti,,. ,,.°q.•Y y •^r;^^3'"„ .•v:+`:-:ar, _ ej-i r„ eofS. .Tte^r ^ ti,^t_ .74"_ .):s[•; ^ta,•-_ -.* C,rr rR

^`s

4//25/2004 'mo t 104' 2°9K •• * 'b s ,}.[ •> :» a,-_ x - .a x r, a t} -39 Full CepaGty Tle- 71;x ,42r per sfahon ,^y3^ 4 "3vr r x a64a ^ ok ^ <t•r ^--,r a r^>p a ai,•ttiz(,[. ; r^ ^_rar.e, r _,11101 ^,:•St $.,,.s9 v7^^',a n` ,;^* ,7;g9_Ikf ':.i14.99 ;_r:;,'^".â ;fn^22.48r^ ^y1 99 1;25:• T7;25,639^,r fZ 2RMIxed,Pedesa^LFle^ ^,•tr?^^kY44.^}r ^ 1k• Y1 4{n i^1249^1264 3 ; 4/612U04 -14,1$21023`••7[4r: <',Tr„15 02;?'r;;^_, 3D03`s :^ ^ 45:05 v+^300 'F250*, ^ 250,•_,.,- r .x r1.. ? _"tC^ ^ ^^-s r 27 ,9 " _.C .,.1 r,f• i`r j'.,' „l^•j5 #,Y4^'(,,,'.,.. 1 • 'r.• ,, •3^ E ;t'j,rt Mf P; ,X t.-. .fi

Y

39 liefn erators foe8 ak.r3oirl' in new office ^^h am s t ' ' t 198 f ., i ' "L r ?^ , t ,+^` "Fy 9 1 !e. ,s. k frc 9.T ?F W. 6%4/20.9' '' 7 n Y. 1: i =5 rr t rs., r,( i.j,4,. : n; t,..e;,. .^ i7 3 '_,,•:;^, -^x^ ^26W`pw K;. s^ 106 81 ' 6, ,•,g'fi^t.a -..'3F '. •^^ s rr• i - v^[•r- .e F'y ,,, y,J'ti:. _'^: ,.v`^

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,1246

:^;,',v5`26_a-^ 127-P'"39i •[t-S,^xeatJeTasM .3F= '•t.--,[; f"%f4Fy ee^T _ ^vti .^¢^ a ! t W;-143452 ,'1463; 4128/20l}4 J~ x$547.82 7.>1 t_-, +,'•4: 39 ; 73;+lc 17p39 7

Alumi8

,'16 w . 6 ' 52 6'52=tF394'c i F hCîfpest^Chair, r" e ^t:^ x^ rr7.k=,o': FYI r r is :play:, ra J t .r 3 tee" h4 r,- a 6: 1 X sad f. " t v " E {

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='.d% ^^ s . a X!°` aî r"^ y o ^' v^ e xr i:i' aix3 h }F u' ^'+w et. V. t, ., Zvi ^^ 2 20 yy$11 ,1.67r,y s ¢ •1 e J ,1'7' 98;s 1 . 95;';, y 23 '93 b .75.95 y",7,33 :. Al 133'

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39 ^FF^ 4 Store a Catiinet'' • y'ti'-a ` ,,4.. "^T''fr^'•c` _i y, , y:" I I,_ - #F \:;,1271^2459149B1497• 4/6/2004 '+. $51907 7-I

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p-39,^ F, P.ower. Block!4li d:Duplexoutlet 36°;7' % od. ,• "°., r.,, d .;P Pe P r'" 425/2004 - $74713 7 ' '1051,'' 21.02n; -89

53 .•z :J "+ 4sE? 1 02 - ,7

1. 75;. 1.76^n,^9 !'6+^ F„ "11_Mbduâ`rlJa_'dGFace _Plate Gra " 5^'• , , ,.., c' 1 ,P Y' c_` ak *•7/30/2004 $14972 [ 1

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1 110 21-25:• '3187 -. ,- 21.25177 '-"= ,-;_177-

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Total 2005 Jan Feb

and Class Description Tao Number In Svc Date Aca Value Life Prior Ace Dep Dep This Run Depr deer Dep Dep

39-: ; F Storage lateral file Cabinet 1263 4/6/2004 $15814 7 11 . 30 22 59 33.89 22 59 1 88 1 88

F 4 Drawer Under W-Top 2 per station 2311 4/252004 $16754 7 11 97 23 93 35 90 23.93 1 99 1199

39.; F St6rage ' C6binet ' ` 1251 4/6/2004 - $ 173 81 7 12 42 24 83 37:25 24 83 2 07 2.07

t, 39k r.- F-,i Panel l:onnecto^65 23 per pod - ok 4%25/2004 $174 86- 7 12 49 2498 37 47 24 98 2 08 2:08

j ;i39r^1f?R FLr;tWorfitop Supp6rhBracket[ Intuity 27 per pod ok _ , • 4252004 a - $181 . 12, 7, .- - r ..;12.94 25 87 38181 87 2 16. 2 16

1;•r39r^,1't F[, ;,12 :fabric ô'vered metal -Z' -'oR;,t

''^7/2/2004 . $185 14 7 _ { ^ 13' 22 ' 26 '4'65 39;67" 2§_'45 '2-20', -- -','226:

/39 6 TdA' 163G fabric covered metal ,!,-. tip. ok 7/2%2004';°r 186.04 7 1329 ^41 2 58 "'^' 39 86 2 21'.'tk .y^^ ..ac•--, .. s,. a. •h.. _ •, r,..-. - ^ì: -F:'r.;, ';r.,-,:

t "- o . -4; -,?,- . .- . r R•.. ra y:;?.,,<71r.-.rv,,`r• ,t•'''..^'"'{' R, t - ..t4i.}c •,v;t:d ,. ,. ._ „ r. 'tPj=4't -t' t^,r -r'te'':., 1•:e; - _ .rr -`' , r °'a• 'r...'^ '1• ',

6,EIeeXTransNio^t ok; .4, ,7%82004jx r $ 87 2l)1, 7 3 37 ;.j r.^Ftv26'74' :'• 40 11 . 223 , ' 2S: '^ ,2n-Jt.,'f - .e^`r--7t':.^' _ :-o:^__^' _ rx• i4r1.'.r`,r, t_.;^f:;.L-_^,E;, „^y4j.`'(" -S 5:I.i^ 1i ì' 7?^_7 ti.^"^':".a,:"

,I..'r ..,^, î;h _, J,-v.,.-^J'•,^,',,_ fr,_.yy- r•X39; { L FS ^jWell Mo iri(ed Hutch ;vntli Doors = r r. ok:'^ : -4lbr0d , •-$ 188:10 ,. 7

7

13.44 °' 26.87 ' ": 40.31 2fi 87. '2 24 ;w 2 24'""' +7t.^ Y ,r w .s, ..r, a ff'• -1 f - .

W"r^,, 1•'4F" ^

1a,• _ t _!a z c ' , J d x f k •a r„è...z..,.,+_ .^„ 'k.F ^,120

4â;,r',1;152:66r '.76844'? t; 6404, :r is^'64b4`X39 $„r'F^ 7•SAOrawer,òrierwiq,topstorage , metal frontr

'% . ;- 18 2104;" 21 213T,'2 ic' 412512 00 `;S5,379.07 r•7r ' , t,,^,;},r,384`22:^,_^-• 7684...,,^,.r~'. `,"..'` ti•-,t,°-',l^'` ,.9

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230tAFsY,,` B.MOdular HutFh,Wi_Id Cherrya .^;' r 3 ^', - t :r+;^'r > u1 49; 2378 2346 233 i'ir2 )d4 ;?+t31 ; 671i^8 . > 7 t `,vtt C%? A%.'' s .'115'82 ^°rk hfM 231 64 x, Y t s '-,`r` 347,:46; z; Sn 23.1 64 + .19 30 :}^ j9.

- ,a:_ " "' :l n;, ^•^t•c" 1 2 .7% 2345 ' 'i". d/2` K: 11q °+Y 1n,:T:r"„ t '15 4•39

39drg7• Mixed ; Pede"s_W rBoz/Box/F it e/Lateâlt ; 4 : d;', 13, , 948r 37 „ 2'Ci,'„ _ 4`5/ OOd" ^ • $ 62 93 ., 7 _ ^, w 04=,q g I

,f_ ,,1t 208`99

39 F

" a3 3 208 99 " t7 42s „; 17:42141 .L-.Sc^fu r^c"ll^;'^J, ,.. _:_ _ 3'.-,•.c^l''',-..^_ _,a:,: .,- •, a , -^;,r'+4,• .:.x+<,,,65 x 36 PANEL LOWER RACEWAY NON POWERED ok 7/8/2004 $231 92 7 16 57 33 13 4970 33 13 -' - '•2'76 276'

39 F Fabric Panel 65 X 36 Non powered ok 718/2004 $23192 7 16 57 33 13 4970 33 13 2.76 2 76

1+39 5` F. 16' t1Ish636 pertpaihtedrmetal :x. v=• , ` 9' o . _a _ , c,•^ ;a -. - ,.{akr;• u ,'.s tc,., ' 7Ri2004:,4,' ; I ` . ,'v.: ; ,' 7 _' $232'54 '-„ 7.' 76 61•_ ' 33.22 '-' 49 83;'`_ ;• 33'22 : 2 77: 2:77

X39:',!',E. 7.IGollLIfe Chalr "(3teyBaseClear,Caster1i '- „1209:-` 5/52004}•.-,, ; $24 ,68 ;'- 7:. 1769 ,_ 3538 1- 53.07 ': ' 3538'.`..' '-' -295 ; 5p ,^ - - '}• _ - ,i,}; ^' .•>;,s s, _ '7

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3 2.1, 3.21,, :. 57 83+739^r^ .1^ 3 Power, Bjock,4 c1r,_36'•.i. -ti .r z ' w•^+ ^ _ " ,- _ - r 7%8%2004 -.. , $269:88: •r,+,,7'- , , .19 . 28. .:.' 1 38 .55 '39 F 2 36 X 72 U shaped worktop gray need tag 7/8/2004 $562 . 64 7 40 19 8038 120 57 8038 6 70 - 6 70

. F?!^,'(3)'BnghtChro }nO.Cyllnder Base for Board Table - ,:-_ ;1500 '` ` 4(302004 L $282: i5.'• - 7'a _ _'`rc - x;'20 17. =• j, 9;1:40.34 ;,,,• 60'50 , 40.34 +' 3 36-• 33639 , ,,R 4 482:192ARacetrack table.to - ,2*-leces •_ ^: •, a`. r' c' .1500 • :_ x _,z , 0/2064: • $285,67, • t T i=s 20 41 t'• : t' rr:4d91'` :61 22 <<, - 40 81; 3 40 ,.3 40

,•; k o '- 7%82004 $28q Gd; 7 ' 20 69 ' 41 381" -39 Ft ' Febrfc Panal ôwe7 racewaY 6 vnie 65 X 60 ' " 6207.ê

k ' r41 :38' 3.45' 3 45•

: j,F,. iFi;4 S

r.'+ _ .:, - ,aa S„•r F- -.+ S1:7>-i - - - - - - ,A`'.a C .4.^ =o", =s 6/1 1 /2004 ' tr.=${1

, .28'18964 '.7'7ti',' '84.97 è .^r.• •16995a>' ^:` 25492 16995 1416 ',,- '14 16.'- ..' 1 hel ing 4'0LG^-7T Adders ;•.n 39 v ,, s^r, 't

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r39 ,^/ Fti''.3"PowerBlock4gr:60' _ „7'`,10k._ i^":,== K"M'7/82004„ $306 OBA•b F 22O44 13=, 6619" 44 13 368 3.68B ' '..;-+c n='.cp f„ `_' c1a'i1iw1.:• -,7' r":i; :;^'^•ri }-' - •ra ,,, t,_,=,^:.. ^;xt•A^ ,

' 96 -39 r ,gip F,, 4-Shelving 4'0"LGL .7T Starter- aBlde ,ok , t•". Sy;6/a 112004 $ 1;346:001 1• _ 7v 14'•1^ , ` 192 29 288 43 - r• i„ 192 29-.= --16 02; 16'02

'439' ;hf ^T,'Refrigeiato' fo^VA _Office ^ v "^' ? "i'="a4z:•--X2489-,', 8/23/20)1, "vxNkt.. -•r;^ c, ,,,, -

r•$36y0,7E' %"' 7=-',' 1:51'54 77,.31 h '^51 54-' 4 30 ^ e•. 4 30

39,E n F^ ;:-Installed Plugs end FJxturesr , ok ',. ;7%12004 $370 83 7 2649. 52 98 ; 7946 ;:.. 52 98` t` 4 41 r ',4 41

d Î' Fda' Drvlder "" ,'9i'"s5=11-''"" r' "_^1"- oti•„uF-- 6/17Q004 ' 9T 75 - 7• 3613'^ •7025' ' ,',„ 105:38 , , ,* -- -=17025 " X5'85 ' X 58539if^4 F,^'x -'7.15 djusteb a ;.S n ^.f-u _ `L. Y".._+lin, '^n, +r 'f r. s_: '"'^..1,,i. "S- a, -, •• i_` r•r,- ,,t ^_ C• ^' s-h* ',^ +..+r L•_, J• ,k.•

~ti ,a , •.^..A"'•^'-N'Y:t'^r Yu ..•i?nos...^r eo;.:?:''1^x^ S^.-`';3.^.:. :'3' 4::' e'^ !:[•.a-•+,._v t:' - r 'j ,`•y` .r ,it'• y "` "1',x;39 F[,}^18'eleGr(cal TranSilions + ^ „ „ ;3,,,^ „ ; , ^•^t( ,, , , ,- „ ok? +„ _ ..;; • - - -%7/30 l>04 8023^ 1

220'34 23; 6 69=',°. 6 69'

39 F Nonlnvret 6.0 diesel generator and accessories 2520 9/18/2004 $589.21 7 4209 84 17 126.26 64 17 i 7:01 •• , = c,' .7'01} • iè -wY"•>-^"' - .^,i= 'T t; '•' S:, v - 1 i'_-icnti,,' ^s;^., `+.? H - '+ 3 _ -}., - n:^-'-,• -39. ^ F ri Task U •ts'S9 tOtelf -•r=^d,?° :,4'`C:G ,.,'tY Cs_G 2t^'-',4:^7`}'''k^:^t kc'., . ok7'"'^_ • ^ ^r34• 282004 $74'S05r` :" •'-'^^-"^;^' ,"^53 28 'î',r'^fi^=106 SS2 ^ ' ^"^^' 159 -83"" ;-<1U6.55 •''^``.-x'8'88 'xt'; ^' -6BBt< .^ 9^.a ^" -:: ,rr.•, ^^., ^^.- .^,.^; `7r^û1- ^ r^. .>tr<" 5",•.';%`^• ,.:-,,..4:_

';- '^^t^_a"' c1 Ir. ;lr i`-4^' ,^ ^r y, x-i 4E'^re, t,.n^,. .,`^,t+;, h•` ,^ ^_Sro,.;.,w; .+d,`:. .at,•,.^-.. îrri•• ^,a ,u",,^-„ ^,^•; _,,._+_v y" Y,rtf, .ya. _ 1.'n

39, F"^ ,9 •: 364W'POwer,9_lode ^^'"•= ^-r^ ^'•+±, ^,; ^ 'Yf^ ;^ ok, ^w' -^-7/30/2004 ` ^rr_`$80964^-' 7 -+•tc+;,^,'^,,''^57Ft33'%^, ^ 11566,E -A^ ^ ,^ ^, ,,,^'^'t 964,t' ^p P q .4.n r îaT7? i.:'a:'.='S-'i 'ot•Sr;}?^n, ;?p 4"?j^,+^: rW`F'^_ +3 s.r...., th8', a ra, E*'13 ^ Sej, ^"Y. 173"49^ti115F66 y}4,<'^964,1 r

: 39^J i F 10 60" WrPovde, Block^- a.- -„ , • tt=^^ l°rF+;4 ^ r,^ ` r ;s^^ ok r ^ • ,rr 7:30/2004 z$ 1;029 60' 7 ' `' d• f 73`54 F r tv^^ 147,09 ?_, 220'63 147^09'^' K 12'267+', 12.21..,a . R•., ,.i'; 1 f Y A^ , n ,^ "6. 5 •,^,:_ . 1 ^^ , _ ^r ^• ^,";..•.,,.,'G u^. "i, -e.-•Y`"` u r,-:,:" ^P r ,r- 'vi •' ,r-' c 217t" i',t,,.' :.,^".;q k,erw:.r yt -4p,Yi'`-1 •,.^R,_ -r a„û Ci'. l. ^f.. ^ 6,: i,:Ft,,., r ^',pâ iR'- 5 - 'eS"„ • ;'x.r .t.' ^-y55 '„^v'4,^ ` irC° '^139f FX•?B SecShader4P;,48"X76^BIedc ;kî•^1:=. ';rtti c^`, rY-uz,:^L@sx,•:,r«^^=^'-'ok..,"'^ ,-.Î,r' ^•6/1,{12004,1_:.($3;692`96=1"-s7,s>it,t^^^ i•Y'tz^''^27807,,,-^;1;+^^ 556.144;!w•;;-âxz;, 83421^r^';^ ` 556^14 ",,,;t ^48:34'rY,• 3rx, 46x34::,39 ' ^'n Hi h''Dens • rF,lles^ +^ °;:[ ^ ^. -^,!'1.,:,•,:ìi- ^ T i'^t^r^ ?^sfi^1'3 ;iY' ' r "`,^t _ 4k; Y' i Y+r,tirô;, 'r -• rte. r». Y :s^t.^^=etL^^.._9w_LtYi__ ^.^^^,.,'J.E•.1__;'ltilr_L_.e1J'#'- F`tl::`•"ie::a.^3^,s'y,^r',e.s^!"c2df4;2501.f3'r:i^.^:t 41232004;.^<$5^69463^rTo'I.'^,r^`3s:^^'^.`t^;F,.40676 :aM.^r1^^^8^52,ia^v`^j;^,ta:1;220^28^^^^. 7:7

39 F Cube brackets , power, connectors , etc. ok 4/252004 $7,880 41 7 562 89 1 , 12577 1 ,68866 1,125 77 'x' ^` 9~3 6'13' c u`. X93 81j

39 F Voice and Data Cabling for VA ok 10/8/2004 $11 ,049.79 7 78927 1,57854 2,367 . 81 1,578 54 ? 131^55^ r 1,551^ ^y fit-

39 F Breakdown and unload office furniture ok 8/18/2004 $ 13.81500 7 98679 1 .97357 2 ,96036 1,973 57 (q, - ,;164 46uk S X164 46;

39 F BCM Equipment at Richmond Installation Labor ok 10/6/2004 $20 ,973 00 7 1 ,498 07 2,99614 4 ,494.21 2,996 14 249968 ^L 4249.68

39 F Sec 8 Contract Admin License fee (actual software ) ok 6/14/2004 $33,500 00 7 2 ,39286 4 ,78571 7 , 17857 4 ,785 71 < .398 81- ^ 398 61S

Total Of Furniture $161 ,141.04 - 0 00 ` c rs};^,'r t + ^ cti ^+."•t; ':.r^

39 F Susan's Chair 2544 6/82005 $51 20 7 366 366 3 66 'r ^` .- c • ,-- _ •. .,39 F Misc Items for HR -Cube ok 12/31/2005 $23506

39 F Countertop Rectangular 2539 12/31 /2005 $27.40

39 F Monolithic Panel EVA360 2537 12/31/2005 $35.43 -

39 F Monolithic Panel EVA360 2535 12/31 /2005 $31 86

39 F Monolithic Panel EVA360 2536 12/31/2005 $42.70 - _39 F Pedestal BX BX FL V-Pad 2542 12/31/2005 $4461

39 F Filecenter 4D Pnt Frt Rec PUL 2538 12/31/2005 $ 118 15 - -

C" -.


Total 2005 Jan Feb';F und Class Description Tan Number In Svc Date Aca Value Life Prior Acc Dep Den This Run Depr depr - Dep Pep39 F Worktop Rectangular 2541 12/31/2005 $71 8839 F Monolithic Panel EVA360 2530 12/31/2005 $4015 _39 F Monolithic Panel EVA360 2531 12/31/2005 $401539 F Monolithic Panel EVA360 2532 12/31 /2005 $40 15 - -39 F Monolithic Panel EVA360 2533 12131/2005 $40.1539 F Monolithic Panel EVA360 2534 12131 /2005 893 . 5

^Total Furniture 2005 $693.669 0 . 00c'yT^.""^,'''3u'

.SCrb;- ;;t,;:kTotal , Fumltu i9'?:'t -_mt '_^: i;âa`;i y., 1^v+w.YZ'j^•.^^,'>,r 7 +'+d .7 yi7 t+be^"^x^,.`_.a'r'} ^r 162.035i53 ti^ "' -• ++^- ^ •eNl:^^ F- ^•^• ^ ^.a;^Y rac.=- tSa i.y a ^p'^ ^+" S^ ^;.^'+=o^^v r.a i^•_ S.JE 's .^'n ^^Mr-- '• pR^','ri + ::.fem. r-.w',;F,

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I -3. 1t i'. fay ^^cûf^r P•-sS^1p,..ttlo.e' FrR _I n t5 ,.

39 C 2 Simple USB 2 0 Flashlink 8 In 1 reader ok 9/28/2004 6090 3 20.30 10 15 30.45 10 15 E;r 0 85s^m1b;85j39 C 6 Simple 256MB Secure Dig ital Card ok 9/23/2004 335 .80 3 111 .93 55 97 167 . 90

y

55 97 ' 4:66=t-39 C Training Room Equipment 1/12/2005 $81.79 3 27 .26 1363 40 89

_;13 63

1/12/2005 $1,92968 3 64323

MXD40209HV HP D220 Toshiba Lease 2090MXD41602F4 HP D220 Toshiba Lease 2152MXD416022P HP D220 Toshiba Lease 2195MXD41601N6 HP D220 Toshiba Lease 2240MXD41602DW HP D220 Toshiba Lease 1297mxd41601 G3 HP D220 Toshiba Lease 1695mxp4160211 HP D220 Toshiba Lease 1723mxd40209m8 HP D220 Toshiba Lease 1736mxd416Olkg HP D220 Toshiba Lease 1785mxd4l6Olfx HP D220 Toshiba Lease 1801mxd41601 mw HP D220 Toshiba Lease 1815mxd41601m4 HP D220 Toshiba Lease 1828mxd4l6Oljb HP D220 Toshiba Lease 1847

Lund Class Description

mxd35008xz HP D220 Toshiba Lease

mxd4l6O2fn HP D220 Toshiba Lease

mxd40209hx HP D220 Toshiba Lease

mxd41601H HP D220 Toshiba Lease

mxd4l6Olxd HP D220 Toshiba Lease

mxd40209jl HP D220 Toshiba Lease

mxd402O9gk HP D220 Toshiba Leasemxd4l602cw HP D220 Toshiba Leasemxd4160210 HP D220 Toshiba Lease

mxd4160214 HP D220 Toshiba Lease

mxd4l6Olcg HP D220 Toshiba LeaseBZ000407226491 1T Phillips 170S-4

SZ000407225118 1 T Phillips 170S-4

bz000407225293 IT Phillips 170S-4

bz000407225229 1T Phillips 170S-4

bz000407225550 1T Phillips 170S-4

bz000407225197 1T Phillips 1703-4

bz000407225334 1T Phillips 170S-4

bz000407225498 1T Phillips 170S-4

bz000407225497 1T Phillips 170S-4

bz000407225292 1T Phillips 170S-4

bz000407225496 IT Phillips 170S-4

bz000407225198 1 T Phillips 170S-4

bz000407225296 17- Phillips 1705-4BZ000407225287 IT Phillips 170S-4

BZ000407225510 1 T Phillips 170S-4

BZ000407225490 IT Phillips 170S-4BZ000407225447 IT Phillips 170S-4

bz000407225482 IT Phillips 170S-4

BZ000407225294 1T Phillips 1705-4BZ000407225593 IT Phillips 170S-4

BZ000407225534 1r Phillips 170S-4

BZ000407225368 17* Phillips 170S-4

BZ000407225648 1T Phillips 170S-4

BZ000407225638 IT Phillips 170S-4

BZ 000407225644 17' Phillips 170s-4 Chandra SGCNF42313LO HP LaptopCNF4231M4 HP Laptop

CNF42313HO HP LaptopCNF42313HW HP LaptopTW10906143 HP LaptopCNF42313MB HP LaptopTW10906161 HP Laptoptw20722626 HP Laptoptw12608247 HP Laptopcnf423131s HP Laptoptw20626602 HP LaptopCNF42313L5 HP LaptopCNF42313K7 HP LaptopfNFd941'WK7 WP I -t,sn


Tag Number

Need Tag

1880

19271950

1959

1967

2331

2347

23532354

2355

2356

12961544

1693

17241802

1816

1829

18481863

18811928

19512348

2357

23582359

23602401

2151

2194

2239

2062

2477

1032

Total 2005 -, jr-, Feb - -In Svc Date Aca Value Life Prior Acc Deg Dep This Run Depr depr Fbep Dep

1426

145914701476

147714781490

236123622369237224311254

pdot

Jefferson County Assisted Housing Corp Virginia 2004 Depreciation Schedule

and Class Description Tan Number In Svc Date Aca ValueCNF4231399 HP Laptop 2467CNF42313LK HP Laptop 2469CNF42313LD HP Laptop 2471

CNF42313LP HP Laptop 2472CNF4231 1 L8 HP Laptop 2474CNF42311LM HP Laptop 1046CNF42311LC HP Laptop 1049CNF42313U HP Laptop 1052CNF4231180 HP Laptop 1031CNF42313FD HP Laptop 1016

at 63122424P 1479AL ETL170AO3142300276PY01 Acer IT Flat Screen 1427

AL EfL170AO314230026FPY01 Acer 1T Flat Screen 1458AL ETL170AO3142300051EPYO1 Acer IT Flat Screen 1469AL ETL170AO31423000272PY01 Acer IT Flat Screen 2076AL ETL170AO31423000573PY01 Acer 17' Flat Screen 2089

AL ETL170A03142300027OPY01 Acer 1T Flat Screen 2176

AL K L170A031423000266PY01 Acer 17' Flat Screen 2263AL ell170a03142300287py01 Acer1T Flat Screen 1608AL eU170aO3142300581py01 Acer IT Flat Screen 1639

AL et1170a03142300298py01 Acer17' Flat Screen 1652AL eU170aO3142300279py01 Acer 17' Flat Screen 1670AL e6170a03142300291py01 Acer17' Flat Screen 1710AL et1170a03142300273py01 Acer 17" Flat Screen 1737

AL etI170a03142300261py01 Acer1T Flat Screen 1755AL e1117043142300288py01 Acer17" Flat Screen 1770AL etI170a03142300580py01 Acer IT Flat Screen 1786AL etI170a0314230057dpy01 Acer1T Flat Screen 2332

AL et1170a0314230027fpy01 Acer1T Flat Screen 1592

AL ETL170AO3142300027DPY01 Acer 1T Flat Screen 2222VA 289PY01 Acer 17' Flat Screen 2464VA 271PY01 Acer IT Flat Screen 2466VA 265PY01 Acer IT Flat Screen 2468VA 582PY01 Acer 17' Flat Screen 2470VA 27EPY01 Acer 17' Flat Screen 2473VA 277PY01 =r 1 T Flat Screen 2475,

Total 2004 uters 106969.79

39 C Replace E-mail Server 2508 4/13/2005 1453 1361)39 C Adtran units 2490 1/31/2005 1872539 C Installation of Electric Equip ok 2/22/2005 611.9939 C Audio Equipment In Board Room 2509 2/5/2005 1372 82Cti'39 C Audio Equipment In Training Room 2510, 2511 2/5/2005 14230339 C Installation of AC unit Server Room ok 1/26/2005 670.1339 C Exchange Server 2506 4/15/2005 486 2339 C Quantum Valueloader Backuptape 2505 7/18/2005 671 7339 CP HP Procurve Switch 2507 9/9/2005 225 4439 CP HP PSO45Ua Computer for Eric, Two monitors 2502, 2503, 2504 9/5/2005 445 0639 CP HP PX839AA, MXD54608MN , Winfred 2557 12/30/2005 242.7439 CP Acer Flat Panel IT 5360OA96ED Winfred 7ssa l )mnnnnc CA G1

Total 2005Life Prior Ace Dep Dep This Run Depr depr

3 - 24219 24219

3 312.08 312083 102 .00 102.003 228 80 228803 23717 237173 111.69 111.69

3 81.04 8104

3 111 96 111 963 37 57 37 57

3 74 18 74.18

Jan Feb

Dep- Dep

000F=-71

0 00 rs 1Fvi L24219 20.18 20.18

31208 26.01 26 01102.00 850 85022880 1907 1907237.17 1976 1976111 69 931 9 31

;l;675y M' p8^`/5]8104111 96's37 57 '"f v^ ra ; 4jFB74.18 *Aa ai.a

a

•

fir'•.

Fund Class Description

39 CP HP PX839AA, MXD54608MG, Kathy Perkins39 CP Acer Flat Panel IT 53600AA2ED Kathy39 CP Acer Flat Panel IT 5360OA99ED Cynthia39 CP HP PX839AA, MXD54608KS, Cynthia39 CP Acer Flat Panel IT 53600AA1ED Krisina Kinder

%

it •L's'rr,- r,., .

47.166.73 42390.89 89557 .63 42390 . 90 6., n,'3513 .63 --' • 3513.63

3.663 36Booked 29813 75 In 2004 adjusted the difference In 2005 to correct 2004 $17352 98

59743 88

E?.17,562 .80 Jan - May 17568.1417,352 98 34,92080 LT' 2004 Adjustm 17352.98

34921 12May entry 34915 78Dlft 5.34

ab3y4.bY ^^ e^` Q" ^0 4z., 3q0.90

3ya_o3 y^^ 111 3^Z ,^18© - Add'l Py evYOr

-^- ^11^ ^3 SS ^r-yab,bR-t-b-t <F-S^

1

Jefferson County Assisted Housing Corp Virginia 2004 Depreciation Schedule

Total 2005 Jan - FebTan Number In Svc Date Aca Value Life Prior Acc Den Dep This Run Depr depr Dep_ Dep

2559 12/30/2005 242 742560 12/30/2005 54.522561 12/30/2005 54 522562 12/30/2005 242.742563 12/30/2005 54 52

39 CP Gateway Computers Julie Reynolds 0036343126 2566 12/31/2005 $ 3532839 CP Gateway Computers Use McCarroll 0036343127 2567 12/31/2005 353.29

Total 2005 Computers 26348.64

Total Of Computers 133318.43

Total of Furniture and Computers 295353.96

°

Fund Class escription

JeffCoDepreciation as of 12/31/2005

In Svc Date Aca Value Est Life Prior Acc Dea2,004.00 2005

Balance Dep This Run

41 F Furniture for FY 2004 - 7 - 0.00

41 C HP 3550N Color LaserJet SCNBR404075 1211/2004 992.47 3 165.41(992.47) -kI -165.41 0

41 C Overhead Paging System 12/31/2005 138.42 3 -`

138.42 < F / 0

^toc.^ car4-to. ^4oo'S R^

p âcCd+Â^c

cam.-r. \ :^^ t f`.^MR^ce c : w` Â yy

i

REAL 1879 ?'KE131( ARTICLES OF INCORPORATION

OF,-TRE JEFFERSON COUNTY ASSISTED HOUSING CORPORATION

We, the undersigned, being natural persons of theage of nineteen years or more and citizens of the UnitedStates of America, residing in Jefferson County, Alabama,for the purpose of forming a nonprofit corporation, underand pursuant to the laws of the State of Alabama, do here-by adopt the following Articles of Incorporation:

ARTICLE I

NAME

The name of the corporation shall be THE JEFFERSONCOUNTY ASSISTED HOUSING CORPORATION (herein the "Corporation").

ARTICLE II

( PURPOSES

The purposes for which the Corporation is formedare purely public and charitable within the meaning of Sec-tion 501(c)(3) of the Internal Revenue Code of 1954, asamended, and the objects to be carried on and promoted byit are as follows:

(a) To engage in or assist in the develop-ment, construction or operation of low-incomeho i sing as an "i..s ti11men Lal ity" of the RuralHousing Authority of Jefferson County, Alabama(herein the "Authority"), within the meaning ofSection 3(6) of the United States Housing Actof 1937 , as amended;

(b) To promote and advance housing proj-ects-and related facilities in Jefferson County,

Alabama, with the approval of the horit ; for

persons w o are members of low-income -families

and very low-income families (including without

limitation elderly and handicapped persons), by

- 1 -

REAL 1879 PMCE132

financing the acquisition, construction and equip-ping in Jefferson County, Alabama, of one or morebuildings and related facilities, all for the useof the Authority;

(c) To acquire, by lease, purchase or oth-erwise, land, improvements, rights of way, ease-ments, and other interests in real estate locatedin Jefferson County, Alabama, as may be necessaryor convenient for said housing facilities;

(d) To borrow money, with the approval ofthe Authority, in an amount required to-pay thecosts of acquiring, constructing and equippingsuch facilities, said debts to be evidenced bysecurities of the Corporation of any kind orcharacter issued at any one or more times whichmay be either unsecured or secured by any mort-gage, trust indenture or deed of trust; and

(e) To promote the common good and generalwelfare of Jefferson County, Alabama , by provid-ing decent , safe and sanitary housing.

ARTICLE III

PERIOD OF EXISTENCE

The duration of the Corporation shall be perpetual.

ARTICLE IV

PRINCIPAL OFFICE AND INITIAL REGISTERED AGENT

The street address of the principal office of theCorporation is 2100 Walker Chapel Road, Fultondale, Alabama,and the Initial Registered Agent is Chelsea M. Riley.

- 2 -

0

ARTICLE V

MEMBERS

REAL 1879 PALE13e3

The Corporation is organized on a nonstock basis.There shall be no shareholders or members, and the Corpora-tion shall be deemed to be performing essential publicfunctions.

ARTICLE V1

DIRECTORS

The Corporation shall have a Board of Directorsin which all powers of'the Corporation shall be vested andwhich shall consist of three (3) directors in number. Thefirst Board of Directors shall consist of the incorporators,and subsequent directors shall be elected by the initial orincumbent directors.

The three (3) initial directors of the Corporationshall have staggered terms of three, two and one years, re-spectively, or until a successor is appointed or until hisearlier resignation, removal from office or death. Thenames, addresses and respective tenures of the initial di-rectors are as follows:

Name Address Tenure

Hoy L. Taylor, Jr. 1928 First Avenue, North 3 yearsA? rminghar:, rlaban.a

William A. Jenkins, Jr. 205 20th Street, North 2 yearsBirmingham, Alabama

Chelsea M. Riley 2100 Walker Chapel Road I yearFultondale, Alabama

Subsequent directors shall be elected annually bythe then existing Board of Directors to replace any directoror directors whose term or tenure is then expiring. All va-

- 3 -r,^j

l

REAL1879 PACE134

cancies in the Board of Directors shall be filled for the un-expired term in the same manner. No. subsequent director elect-ed to fill any vacancy shall be a director until such directoris approved in writing by the Authority. If at any time afterthe election of the initial Board of Directors and for any rea-son there shall not be any directors then serving and no suc-cessors have been elected, the Authority shall appoint a suc-cessor Board of Directors. No person may serve as a directorduring any time that he is a Housing Commissioner of the Au-thority.

ARTICLE VII

INCORPORATORS

i

follows:The name and address of each incorporator is as

Name

Boy L. Taylor, Jr.

William A. Jenkins, Jr.

Address

1928 First Avenue, NorthBirmingham, Alabama

205 20th Street, NorthBirmingham , Alabama

Chelsea M. Riley 2100 Walker Chapel RoadFultondale, Alabama

ARTICLE VIII

STATEMENT OF ASSETS(if any)

The Corporation possesses no assets of any nature,

real or personal property.

- 4 -

J ^

REAL 1879 PACE13!

ARTICLE IX

AMENDMENTS

These Articles of Incorporation may be altered,amended or repealed as provided by law; provided that, anysuch alteration, amendment or repeal shall be subject tothe approval of the Authority and the United States Depart-ment of Housing and Urban Development.

ARTICLE X

BYLAWS

The business and conduct of affairs of the Corpo-ration shall be regulated in. accordance with Bylaws adoptedby the Board of Directors, which Bylaws shall not be incon-sistent with these Articles of Incorporation and which shallonly be altered, amended or repealed subject to the approvalof the Authority and the United States Department of Housingand Urban Development.

ARTICLE XI

PROVISIONS FOR REGULATION AND CONDUCTOF THE AFFAIRS OF THE CORPORATION

Other provisions, consistent with the laws of theState of Alabama, for the regulation and conduct of theaffairs of the Corporation, and creating, defining, limit-

or regulating the powers of the Corporation or of thedirectors are as follows:

No part of the income or profits of the Cor-poration shall ever inure to the benefit of anymember, director or officer except the Authority,or its lawful successors or assigns. The pur-poses and functions of the Corporation are notto be construed as a delegation of the public

- 5 --

10

REEL 18 1 9 PAGED6

governmental functions by the Authority and Jeff-erson County , Alabama, to this Corporation. TheCorporation' s purposes shall not be construed soas to circumvent any constitutional or statutoryprovisions with regard to public financing.

All of the assets of the Corporation shallbe held in trust for the purposes herein men-tioned, including the paynent of all of the Cor-poration's liabilities. Upon dissolution of theCorporation, all of its assets remaining afterthe payment of all of its iiabilitie;^i shaii vestin and be transferred to the Authority, or itslawful successor or successors, or failing suchsuccession, to Jefferson County, Alabama, or asa court of law or equity may determine.

Upon its default under any Housing Assis-tance Payment Contracts or Agreements, if any,into which it may enter with the United Statesof America, the Corporation must provide forits rights and obligations under said contractsto be assigned to the Authority or such otherentity as the United States of America may di-rect.

Without limiting the generality of theforegoing , this Corporation shall have allthe powers , privileges , rights and immunitiesnecessary or convenient for carrying out thepurposes for which this Corporation is formed,and the directors hereby claim for this Corpo-ration all the benefits , privileges , rights,and powers created, given , extended or con-ferred by the provisions of all applicablelaws of the State of Alabama , pertaining tononprofit corporations and any additions oramendments thereto; and

Notwithstanding any other provisions ofthese Articles of Incorporation, the Corpora-tion shall not conduct or carry on any activi-ties (i) not permitted to be conducted or car-

ried on by an instrumentality of a public hous-

- 6-ED

REAL 1879 PACE 137

ing agency within the meaning of the UnitedStates Housing Act of 1937, as amended, andregulations promulgated thereunder, as theynow exist or as they may hereafter be amendedor (ii) not permitted to be carried on by anorganization exempt under Section 501(c)(3)of the Internal Revenue Code of 1954, as amend-ed, and regulations promulgated thereunder, asthey now exist or as they may hereafter be amend-ed, or (iii) not permitted to be carried on byan organization, contributions to which are de-ductible under Section 170(c)(2) of such Codeand regulations promulgated thereunder, as theynow exist or as they may hereafter be amended.

IN WITNE % WHEREOF, we have hereunto subscribedour names this fi day of February, 1980.

- 7 -

REAL 1879 PACE138n

STATE OF ALABAMA )

JEFFERSON COUNTY

I, the undersigned , a Notary Public in and for-the stat and county aforesaid , do hereby certify that onthe ay of February , 1980 , personally appeared beforeme LIAM A. JENKINS, JR., who, being by me first dulysworn , acknowledged that he is the person who signed theforegoing document as an incorporator , and declared thatthe statements therein contained are true and correct.

IN WITNESS WHEREOF, I have hereto set my hand..--seal the day and year above written.

N ry Public

mg Coma atop Expires July 10, 1983

( (NOTARIAL SEAL)

STATE OF ALABAMA )

JEFFERSON COUNTY )

I, the undersigned, a Notary Public in and forthe state and county aforesaid, do hereby certify that onthe i/ day of February, 1980, personally appeared beforeme BOY L. TAYLOR, JR., who, being by me first duly sworn,acknowledged that he is the person who signed the foregoingdocument as an incorporator, and declared that the statementstherein contained are true and correct.

IN WITNESS WHEREOF, I have hereto set my hand andseal the day and year above written.

Notary Public

MY COMMISSIC .11 = :.._. ! :7.::3]

(NOTA_R EA.L SEAL)

8 -

REa^'1879 PACE139

A

. R_ECOd^ ^ NIF.I

PO: C**- TH;f. !i"c?^T-:STATE OF ALABAMA ) .,. , s .

JEFFERSON COUNTY JU:GE .if ^RQ^I

It the undersigned, a Notary Public in and forthe state and county aforesaid, do hereby certify that onthe day of February, 1980, personally appeared beforeme CHELSEA M. RILEY, who, being by me first duly sworn, ac-knowledved.that she is the person.who signed the foregoingdocument as an incorporator, and declared that the state-ments therein contained are true and correct.

IN WITNESS WHEREOF, I have hereto set my hand and

seal the day and year above written.

(NOTARIAL SEAL)

,'^ _ 1T . •^t _^

1 J

Notdry Public

STATE Of A tF fRS0N CO.CERTIFY MIS INSTRUMENTN3f /fLEO ON

REAL -1879 P CE13JFEB 4 31 PK

_ -..NT0, TAXD.GC^oJ .•- hH BEEN

a , NT.

Ro94TE

- 9 -

TOTAL P.16

STATE OF ALABAMA,

COUNTY OF JEFFERSON.

9 6 0 3/ 2 3 7 8

ARTICLES OF AMENDMENTTO THE

ARTICLES OF INCORPORATIONOF

THE JEFFERSON COUNTY ASSISTED HOUSING CORPORATION

The undersigned Officers of The Jefferson County Assisted

Housing Corporation, an Alabama nonprofit corporation (hereinafter

the "Corporation"), pursuant to the Alabama Nonprofit Corporation

Act (Title 10, Chapter 3A of the Code of Alabama , 1975), and any

act amendatory thereof, supplementary thereto or substituted

therefor, hereby adopt the following Articles of Amendment to the

Corporation's Articles of Incorporation:

1. The name of the corporation is The Jefferson County

Assisted Housing Corporation.

2. ARTICLE VI of the Articles of Incorporation shall be

amended by substituting the following sentence in lieu of the first

sentence of the first paragraph of ARTICLE VI:

The Corporation shall have a Board of Directors inwhich all powers of the Corporation shall be vested andwhich shall consist of three to five (3-5) directors innumber, the precise number to be fixed by resolution ofthe Board of Directors from time to time.

Further, ARTICLE VI shall be amended by deleting the last

sentence of ARTICLE VI, which reads as follows: "No person may

serve as a director during any time that he is a Housing

Commissioner of the Authority."

3. These Articles of Amendment were adopted at a meeting of

cU)

the Board of Directors of the Corporation on the 28th day of

February, 1996.

4. There being no members of the Corporation, this amendment

was approved by the unanimous consent of all of the Members of the

Board of Directors of The Jefferson County Assisted Housing

Corporation.

IN WITNESS WHEREOF, the undersigned Officers of the

Corporation have hereunto subscribed their names this a 91i day of

k , 1996.

ROBERT J. 9tTANSAs its President

E'R.W-t. STRONNCAs its Secretary

STATE OF ALABAMA,


I, the undersigned, a Notary Public in and for said County, insaid State, hereby certify that Robert J. Burns, whose name asPresident of The Jefferson County Assisted Housing Corporation, anAlabama nonprofit corporation, is signed to the foregoinginstrument, and who is known to me, acknowledged before me on thisday, that, being informed of the contents thereof, he, as suchofficer and with full authority, executed the same voluntarily_forand as the act of said corporation.

r Given under my hand and official seal, this the day ofl E,3fELI, /_ L , 1996.

Notary Public

My Commission Expires: • ,Z 6 c

2

(j)

VERIFICATION

STATE OF ALABAMA,


Appeared before me, the undersigned Notary Public in and for

said County in said State, Eric Q. Strong, Secretary of The

Jefferson County Assisted Housing Corporation, who, having been

first duly sworn, did depose and state as follows:

1. My name is Eric Q. Strong.

2. I am the Secretary of The Jefferson CountyAssisted Housing Corporation.

3. I have read the foregoing Articles of Amendmentin their entirety, and I am familiar with the contentsthereof.

4. The foregoing Articles of Amendment are trueand correct to the best of my information, knowledge, andbelief .

5. Further Affiant saith not.

SWORN TO AND SUBSCRIBED BEFORE ME, this day of

_E 13,e L_i4 1996.

Notary Public

My Commission Expires:

[NOTARY SEAL]

State of Alabama - Jefferson county

19 4 ' AW'UtP-P!filed o

f:6 : 4 3Recorded and S

l`7

Mtg. Taxand $ Deed Tax and FS 11.00 V.b OTotal S

GEORGE R. REYNOLDS, Judge of Probate

3 1111! 1I I I9603/2378

0

This Instrument Prepared By:9 9 1 5 / 5 5 3 9 A. Lee Martin, Jr.

Johnston & Conwell, LLC.800 Shades Creek Parkway, Suite 325

Birmingham, Alabama 35209

FIRST ARTICLES OF AMENDMENTTO

ARTICLES OF INCORPORATIONOF THE JEFFERSON COUNTY

ASSISTED HOUSING CORPORATION

TO THE JUDGE OF PROBATEJEFFERSON COUNTY, ALABAMA

We, the undersigned , being the President and Secretary respectively of The JeffersonCounty Assisted Housing Corporation, do hereby execute, adopt and verify on behalf ofthe Corporation the following First Articles of Amendment to the Corporation' s Articlesof Incorporation, all pursuant to the provisions of Article 4 of Chapter 3A of the Code ofAlabama 1975 as amended: t

ARTICLE I CNAME

L

The name of the Corporation is The Jefferson County Assisted Housing Corporation.

ARTICLE II l^^JAMENDMENT

Article II of the original Articles of Incorporation of the Corporation issupplemented by addition to the first sentence thereof of the following clauses (f), (g), (h),(i) and (j):

(f) To promote and advance housing projects and related facilities in the

State of Alabama and in other states of the United States, with the

approval of the Authority, for persons who are members of low-

income families and very low-income families (including, without

limitation, elderly and handicapped persons), by financing the

acquisition, construction and equipping of one or more buildings and

related facilities, whether or not located within Jefferson County,

Alabama;

f'^

(g) To acquire, by lease, purchase or otherwise, land, improvements,rights-of-way, easements and other interest in real estate whether ornot located in Jefferson County, Alabama, as may be necessary orconvenient for said housing facilities; and

(h) To serve as the instrumentality and agency of the Authority in theperformance of administrative services for the U.S.-Department ofHousing and Urban Development ("HUD"), including but not limitedto joint venturing with the Authority in serving as the contractadministrator for Section 8 Project Based Assistance as described inHUD's RFP dated May 3,1999, as amended or supplemented, for suchservices;

(i) To provide Administrative services for HUD related to the provisionof housing for low and moderate income persons including but notlimited to serving as the Participating Administrative Entity for HUDin restructuring mortgages; and

(j) To provide decent, safe and sanitary housing, whether or not locatedwithin Jefferson County, Alabama.

ARTICLE IIIFURTHER AMENDMENT

Clause A of the first sentence of Article II of the original Articles ofIncorporation of the Corporation is amended by replacing the words "Rural HousingAuthority of Jefferson County, Alabama," with the words "Jefferson County HousingAuthority." The Rural Housing Authority of Jefferson County, Alabama has changed itsname to the Jefferson County Housing Authority.

ARTICLE IVAPPROVAL OF FIRST ARTICLES OF AMENDMENT

There are no members of the Corporation. On November 29,1999, at a dulyconvened meeting at which quorum was present and acting throughout, the Board ofDirectors of the Corporation by an affirmative vote of a majority of the directors in officeapproved these First Articles of Amendment.

2

0

INWITNESS WHEREOF, we have executed, adopted, verified and deliveredon behalf of the Corporation these First Articles of Amendment this /P day ofAua"4u'- 1999.

- (L.S.)President of he Jefferson AssistedHousing Corporation

(L.S.)Arf'6'tary of e Jeffe s n AssistedHousing Corporation

APPROVED this )Lfday of .

JEFFERSON COUNTYHOUSING AUTHORITY

By ..-KS ^ y'4Its Chairman

APPROVED this/D ay of Q2 .

U.S. DEPARTMENT OF HOUSINGAND URBAN DEVELOPMENT

By: ;6&1 4 xy/40^^Mack HeatonDirector of Public HousingDivision Alabama State Office

4 ";i

STATE OF ALABAMAJEFFERSON COUNTY

I, the undersigned, a Notary Public in and for said county in said state, dohereby certify thatX^^T 6^'-`^, whose name as President of The Jefferson AssistedHousing Corporation, an Alabama not-for-profit corporation, is signed to the foregoingFirst Articles of Amendment and who is known to me, acknowledged before me on thisday that, being informed of the contents of said First Articles of Amendment, he, as suchofficer and with full authority , executed the same voluntarily for and as the act of the saidcorporation.

Given under my hand this / day of 99.

l^Nota PublicMy commission expires: .

STATE OF ALABAMAJEFFERSON COUNTY

I, the undersigned , a Notary Public in and for said county in said state, dohereby certify that e-4-i c_ Q^ S7 'ut , whose name as Secretary of The JeffersonAssisted Housing Corporation, an Alabama not-for-profit corporation, is signed to theforegoing First Articles of Amendment and who is known to me, acknowledged before meon this day that, being informed of the contents of said First Articles of Amendment, he,as such officer and with full authority , executed the same voluntarily for and as the act ofthe said corporation.

Given under my hand this LSTday of 1999.

Notary PublicNOTARY PUBLI C STATE OF ALABAMA AT I.AR(;FMy commissionnevcgdw& ^ ZOOI.RON D THRU NOTARY PUBLIC UNDERWRITERS

4

01

STATE OF ALABAMA )JEFFERSON COUNTY )

I, the undersigned, a Notary Public in and for said county in said state, do hereby certify thatMack Heaton , whose name as Director of the Public Housing Division of the Alabama State Officeof the U.S. Department of Housing and Urban Development, is signed to the foregoing First Articlesof Amendment and who is known to me, acknowledged before me on this day that, being informedof the contents of said First Articles of Amendment, he, as such officer and with full authority,executed the same voluntarily for and as the act of the said corporation.

Given under my hand this I r- day of DSO , 1999.

Notary PublicNOTARY PUBLIC STATE OF kLARAM;% .VI I , RW

MY COMMISSION EXPIRES: June 2 2001.My commission explr@ fi&VDED THRU NOTARY PUBLIC UNDERWRITERS

0

2 0 0 2 1 0/ 8 2 0 1

ARTICLES OF AMENDMENTOF

ARTICLES OF INCORPORATIONOF

THE JEFFERSON COUNTY ASSISTED HOUSING CORPORATION

WHEREAS, The Jefferson County Assisted Housing Corporation , an Alabama

nonprofit corporation (hereinafter referred to as the "Corporation"), has applied to serve as

contract administrator for the State of Mississippi for Section 8 Project Based Assistance as

described in the U.S. Department of Housing and Urban Development ("HUD") Request for

Proposal dated May 3, 1999, as amended or supplemented ("RFP");

WHEREAS, the Corporation must have the legal capacity and corporate authority to

administer Section 8 Contracts as required by the RFP;

NOW, THEREFORE, the undersigned officers of the Corporation, pursuant to the

Alabama Nonprofit Corporation Act (Title 10, Chapter 3A of the Code of Alabama, 1975)

and any act amendatory thereof, supplementary thereto, or substituted therefore, hereby

adopt the following Articles of Amendment to the Corporation's Articles of Incorporation

("Articles"):

FIRST: Article 11(h) of the Articles shall be amended by substituting the

following language in lieu of the current language:

To serve as the instrumentality and agency of the Authority in the performance

of the administrative services for the U.S. Department of Housing and Urban

Development ("HUD"), including, but not limited to, joint venturing with the

Authority and serving as the contract administrator for Section 8 Project Based

Assistance as described, in general, in HUD's RFP dated May 3, 1999, as

amended or supplemented, for such services with such services to be provided

in the States of Alabama and Mississippi and any other state or territory of the

United States of America;

SECOND: These Articles of Amendment were adopted at a meeting of the Board

of Directors of the Corporation on the 24th day of July, 2002.

THIRD: There being no members of the Corporation , this Amendment was

approved by the unanimous consent of all the members of the Board of Directors of the

Corporation.

IN WITNESS WHEREOF, the undersigned officers of the Corporation have hereunto

subscribed their names on this 3) ST day of , 2002.

THE JEFFERSON COUNTYASSISTED HOUSING CORPORATION

By: Robert Burns

Its: President


I, the undersigned, a Notary Public in and for said county in said state , do herebycertify that Robert Burns , whose name as President of The Jefferson County Assisted

2

Housing Corporation , an Alabama not-for-profit corporation, is signed to the foregoing

Articles of Amendment and who is known to me, acknowledged before me on this day that,being informed of the contents of said Articles of Amendment, he, as such officer and withfull authority , executed the same voluntarily for and as the act of the said corporation.

Given under my hand this day of , 2002.

3 ZLZNotary Public

My commission expires


I, the undersigned, a Notary Public in and for said county in said state, do herebycertify that Eric Strong, whose name as Secretary of The Jefferson County Assisted HousingCorporation, an Alabama not-for-profit corporation, is signed to the foregoing Articles ofAmendment and who is known to me, acknowledged before me on this day that, beinginformed of the contents of said Articles ofAmendment, he, as such officer and with fullauthority, executed the same voluntarily for and as the act of the said corporation.

Given under my hand this,312& day of , 2002.

Notary Public

My commission expires

=MYPUBUC STATE OF MAMMA AT IJYCSMYCOMMON EXPIRES: J® 2, 2N5SON= TMU NOTARY RIDLIC U? D wK Th S

The undersigned does hereby approve and consent to the foregoing Articles ofAmendment of Articles of Incorporation this 31ST day of %.T -y , 2002.

3

JEFFERSON COUNTY HOUSING

AUTHORITY

By: -, al"'-e:^&dName: F CADDELL

Title : CHAIRMAN , JEFFERSON COUNTY HOUSING

AUTHORITY BOARD OF COMMISSIONERS

The undersigned does hereby approve and consent to the foregoing Articles of

Amendment of Articles of Incorporation this 31ST day of Ju Ly , 2002.

SECRETARY OF HOUSING AND

URBAN DEVELOPMENT

By: _a'1 X^t^

Name: Mark gR. Hilton

Title: Director, Office of Publi c Hou sing

This instrument prepare by:

H. Wade Faulkner , Jr., Esquire

Miller , Hamilton , Snider & Odom, L.L.C.

P.O. Box 46

Mobile , AL 36601

(251) 439-7571

U \ATTYWWFWefiason County\Arncla of Amendment wpd

State of Alabama - Jefferson CountyI certify this instrument filed on:

2002 AUG 05 P.M. 15:20Recorded and $ Mtg. Tax

and $ Deed Tax and Fee Amt.11.0 0 Total $ 11.0 0

MICHAEL F. BOLIN, Judge of Probate

111111111111111111111111111111111111111111111200210/8201

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