Wednesday,Dec 12 2007, 07:00:07 AMhttp://me.zorpia.com/sweetmooon2000

SCHOOLS DEP
4214001000 DEPRECIATION - AC PLANT 12,593.61 12,593.61 0.00
4214001040 DEPRECIATION - PLAY LAND EQU 64,204.55 64,204.55 0.00
4214004000 DEPRECIATION - BOOKS & PERIO 1,244,807.23 1,243,949.27 857.96
4214005000 DEPRECIATION - BUILDING CIVI 3,944,106.10 3,944,106.10 0.00
4214006000 DEPRECIATION - COMPUTER PRIN 878,655.14 878,655.14 0.00
4214007000 DEPRECIATION - CROCKERY & CU 8,883.67 8,883.67 0.00
4214012000 DEPRECIATION - ELECTRIC EQIP 315,270.70 315,270.70 0.00
4214013000 DEPRECIATION - FIRE FIGHTING 9,730.21 9,730.21 0.00
4214014000 DEPRECIATION - FURNITURE & F 2,686,198.08 2,686,011.60 186.48
4214016000 DEPRECIATION - LAND (52.75) -52.75 0.00
4214017000 DEPRECIATION - M VEHICLE ROL 15,078.91 15,078.91 0.00
4214020000 DEPRECIATION - OFFICE EQUIPM 69,738.79 69,738.79 0.00
4214021000 DEPRECIATION - OTHER EQUIPME 3,669.72 3,669.72 0.00
4214023000 DEPRECIATION - ROAD & BOUNDR 57,390.77 57,390.77 0.00
4214026000 DEPRECIATION - TOOLS & TACKL 3,879.61 3,879.61 0.00
4214026100 DEPRECIATION - AIR CONDITION (3,570.02) -3,570.02 0.00
4214026300 DEPRECIATION - CHICKS 426.89 426.89 0.00
4214026400 DEPRECIATION PLAY LAND EQUIP 369.92 369.92 0.00
4214027000 DEPRECIATION - TRAINING AID 98,013.51 98,013.51 0.00

TOTAL 9,409,394.64 9,408,350.20 1,044.44

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