SCHOOL ORIGINAL COST SALVAGE VALUE ESTIMATED COST

1. OFFICE EQUIPMENT
BOBONAN CS 106,060.00 5,303.00 100,757.00
TOTALS 106,060.00 5,303.00 100,757.00
2. FURNITURE & FIXTURE
BOBONAN CS 603,098.60 30,154.93 572,943.67
TOTALS 603,098.60 30,154.93 572,943.67
3. COMMUNICATION EQUIPMENT
BOBONAN CS 65,500.00 3,275.00 62,225.00
TOTALS 65,500.00 3,275.00 62,225.00
4. OTHER STRUCTURE
BOBONAN CS 205,000.00 10,250.00 194,750.00
TOTALS 205,000.00 10,250.00 194,750.00
5. MEDICAL, DENTAL & LABORATORY EQUIPMENT
BOBONAN CS - - -
TOTALS - - -
6. OTHER PROPERTY PLANT & EQUIPMENT
BOBONAN CS 8,200.00 410.00 7,790.00
TOTALS 8,200.00 410.00 7,790.00
7. LIBRARY BOOKS TEXTBOOKS & INSTRUCTIONAL MATERIAL
BOBONAN CS 111,993.71 5,599.69 106,394.02
TOTALS 111,993.71 5,599.69 106,394.02
8. IT EQUIPMENT
BOBONAN CS 227,591.76 11,379.59 216,212.17
TOTALS 227,591.76 11,379.59 216,212.17
9. MATH AND SCIENCE EQUIPMENTS/OTHER MACHINERY & EQUIPMENT
BOBONAN CS 73,590.26 3,679.51 69,910.75
TOTALS 73,590.26 3,679.51 69,910.75
10. BUILDINGS
BOBONAN CS 23,612,880.17 1,180,644.01 22,432,236.16
TOTALS 23,612,880.17 1,180,644.01 22,432,236.16
11. LAND
BOBONAN CS 783,440.00 - -
TOTALS 783,440.00 - -

JOURNAL ENTRY:

ACCOUNT CODE PARTICULARS DEBIT CREDIT

1060101000 LAND 783,440.00

1060299000 LAND IMPROVEMENTS -

1060299100 ACCUMULATED DEPRECIATION-LAND IMPROVEMENT -
1060402000 SCHOOL BUILDINGS 23,612,880.17
1060401100 ACCUMULATED DEPRECIATION-SCHOOL BUILDINGS 6,823,173.62
1060701000 FURNITURE & FIXTURES 603,098.60
1060701000 ACCUMULATED DEPRECIATION- F &FIXTURE 63,416.26
1060502000 OFFICE EQUIPMENT 106,060.00
1060502000 ACCUMULATED DEPRECIATION-O & EQUIPMENT 24,350.40
1060499000 OTHER STRUCTURES 205,000.00
1060499100 ACCUMULATED DEPRECIATION-OTHER STRUCTURES 186,200.00
1060503000 IT EQUIPMENT 227,591.76
1060503100 ACCUMULATED DEPRECIATION-IT EQUIPMENT 170,999.53
1060511000 MEDICAL DENTAL & LABORATORY EQUIPMENT -
1060511100 ACCUMULATED DEPRECIATION-MED, DEN & LAB EQPT -
1060507000 COMMUNICATION EQUIPMENT 65,500.00
1060507100 ACCUMULATED DEPRECIATION-COMM. EQUIPMENT 32,632.50
1060702000 BOOKS 111,993.71
1060702100 ACCUMULATED DEPRECIATION-BOOKS 106,394.02
1069899000 OTHER PROPERTY PLANT AND EQUIPMENT 8,200.00
1069899100 ACCUMULATED DEPRECIATION-OTHER PPE 5,168.00
1060599000 OTHER MACHINERY AND EQUIPMENT 73,590.26
1060601000 ACCUMULATED DEPRECIATION-OTHER MACHINERY EQPT 13,982.15
3010101000 ACCUM.SURPLUS/DEFICIT 18,371,038.02
TOTALS 25,797,354.50 25,797,354.50

-
 TOTAL
ANNUAL
ACCUMULATED NET BOOK VALUE
DEPRECIATION
DEPRECIATION

20,151.40 24,350.40 81,709.60

20,151.40 24,350.40 81,709.60

57,294.37 63,416.26 539,682.34

57,294.37 63,416.26 539,682.34

6,222.50 32,632.50 32,867.50

6,222.50 32,632.50 32,867.50

37,050.00 186,200.00 18,800.00

37,050.00 186,200.00 18,800.00

- - -
- - -

1,558.00 5,168.00 3,032.00

1,558.00 5,168.00 3,032.00

21,278.80 106,394.02 5,599.69

21,278.80 106,394.02 5,599.69

43,242.43 170,999.53 56,592.23

43,242.43 170,999.53 56,592.23

13,982.15 13,982.15 59,608.11

13,982.15 13,982.15 59,608.11

2,243,223.62 6,823,173.62 16,789,706.55

2,243,223.62 6,823,173.62 16,789,706.55

- - 783,440.00
- - 783,440.00