【文章內(nèi)容簡(jiǎn)介】 Deprn Method STL Totals: 712, 712, 712, ACE NonDepreciating Assets Exception ReportGLOBAL COMPUTERS, INC. ACE NonDepreciating Assets Exception Report Report Date: 13MAR1994 10:42Book: FEDERAL Page: 1 of 1Asset Number Description Depreciation Method Date Placed In Service 115 Sacramento HQ Parcel MACRS STL HY 22JAN1986116 Sacramento Manufacturing Parcel MACRS STL HY 08MAR1986117 Sacramento Sales Parcel MACRS STL HY 21APR1986118 New York Sales Parcel MACRS STL HY 23JUL1986119 Austin Manufacturing Parcel MACRS STL HY 22APR1987120 Sacramento Manufacturing Parcel MACRS STL HY 23JUL1987121 Sacramento Manufacturing Parcel MACRS STL HY 10SEP1987122 New York Sales Parcel MACRS STL HY 11DEC1987123 New York Sales Parcel MACRS STL HY 23JAN1988124 New York Sales Parcel MACRS STL HY 08MAR1988125 Sacramento Manufacturing Parcel MACRS STL HY 22JAN1989126 Austin Manufacturing Parcel MACRS STL HY 10MAR1989127 Sacramento Manufacturing Parcel MACRS STL HY 09DEC1989141 Austin Manufacturing Open Space MACRS STL HY 10JUN1986142 New York Manufacturing Open Space MACRS STL HY 09SEP1986143 Sacramento HQ Open Space MACRS STL HY 08JUN1987144 Sacramento HQ Open Space MACRS STL HY 23JUL1987145 Sacramento HQ Open Space MACRS STL HY 22OCT1987146 Austin Manufacturing Open Space MACRS STL HY 23JAN1988147 New York Open Space MACRS STL HY 24JUL1988148 Sacramento Sales Parcel MACRS STL HY 22OCT1988149 Sacramento Sales Parcel MACRS STL HY 11DEC1988150 New York Sales Open Space MACRS STL HY 21APR1989151 Austin Manufacturing Open Space MACRS STL HY 23JUL1989152 New York Sales Open Space MACRS STL HY 08SEP1989153 New York Manufacturing Open Space MACRS STL HY 23OCT1989371 Sales Vehicles MACRS HY 23JUL1986372 Fleet Vehicles MACRS HY 10DEC1986373 Sales Vehicles MACRS HY 21JAN1987374 Sales Vehicles MACRS HY 23JUL1987375 Fleet Vehicles MACRS HY 22OCT1987376 Fleet Vehicles MACRS HY 22JAN1989377 Fleet Vehicles MACRS HY 23JUL1989378 Sales Vehicles MACRS HY 08SEP1989 ACE Unrecognized Depreciation Method Code Exception ReportGLOBAL COMPUTERS, INC. ACE Unrecognized Depreciation Method Code Exception Report Report Date: 13MAR1994 10:41Book: FEDERAL Page: 1 of 1Asset Depreciation Date PlacedNumber Description Method In Service 63 Car Phone MACRS HY 20APR198696 Conference Room Chairs MACRS HY 10JUN198697 Highback Office Chair MACRS HY 22APR198798 Highback Office Chair MACRS HY 10SEP198799 Highback Office Chair MACRS HY 24JUL1988 Additions By Source Report GLOBAL COMPUTERS, INC. Additions By Source Report Report Date: 11MAR1994 19:53Book: US CORP Period: AUG90 to FEB93 Page: 1 of 7Source: Manual TransactionsCompany: 01Asset Type: CAPITALIZEDAsset Account: 1511CC: 410Asset Vendor Invoice Original CurrentNumber Description Number Number Line Invoice Description Invoice Cost Invoice Cost Asset Cost 761 TRAINING CENTERSACRAMENT 728,617, 24 7077B 2 STEEL GIRDERS, 30 390,625, 390,625, T 24 7077B 3 CEMENT 45,000, 45,000, T 24 7077B 4 DRYWALL SHEETS, 4X 210, 210, T 24 7077B 5 NAILS, 16 PENNY 2,400, 2,400, T 24 7077B 6 BOLTS 50, 50, T 24 7077B 7 DRYWALL SCREWS, 1 90,000, 90,000, T 24 7077B 8 PAINT, LATEX 63,400, 63,400, T