PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
FORM 1120 ______________ AMORTIZATION ____________ 56 START UP COSTS 10/22/04 643,000 643,000 21,433 S/L 5 128,600 57 ORGANIZATIONAL COSTS 10/22/04 65,259 65,259 2,175 S/L 5 13,052 58 START UP CSTS PST 10/23/4 12/31/04 290,355 290,355 S/L 15 19,357 59 ORGZ'TIONL CST PST10/23/4 12/31/04 4,096 4,096 S/L 15 273 133 05 STARTUP CSTS PS10/23/4 3/01/05 276,573 276,573 S/L 15 15,365 TOTAL AMORTIZATION 1,279,283 0 0 0 0 0 1,279,283 23,608 176,647 FURNITURE AND FIXTURES ______________________ 1 DESKS 3/19/04 442 442 63 200DB HY 7 .24490 108
2 DESKS, FILING CABINETS 3/22/04 397 397 57 200DB HY 7 .24490 97
3 DESKS, CHAIRS 6/15/04 554 554 79 200DB HY 7 .24490 136
4 DESK 12/22/04 139 139 20 200DB HY 7 .24490 34
60 DESKS & SHELVES 1/21/05 1,359 1,359 200DB MQ 7 .25000 340
61 DESK (CEO) 1/28/05 400 400 200DB MQ 7 .25000 100
62 FUTON 4/04/05 375 375 200DB MQ 7 .17850 67
63 MICROWAVE 4/29/05 172 172 200DB MQ 7 .17850 31
64 CHAIRS (4) 5/03/05 215 215 200DB MQ 7 .17850 38
65 PATRIOT CHAIR 7/14/05 390 390 200DB MQ 7 .10710 42
TOTAL FURNITURE AND FIXTURE 4,443 0 0 0 0 0 4,443 219 993 MACHINERY AND EQUIPMENT
_______________________
12/31/05
2005 FEDERAL DEPRECIATION SCHEDULE
PAGE 1
CLIENT GROUPER
GROUPER NETWORKS, INC.
20-0629878
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
5 COMPUTER EQUIPMENT 3/03/04 1,755 1,755 351 200DB HY 5 .32000 562 6 COMPUTER EQUIPMENT 3/12/04 3,939 3,939 788 200DB HY 5 .32000 1,260 7 COMPUTER EQUIPMENT 3/19/04 1,943 1,943 389 200DB HY 5 .32000 622 8 COMPUTER EQUIPMENT 3/19/04 657 657 131 200DB HY 5 .32000 210 9 COMPUTER EQUIPMENT 3/22/04 2,946 2,946 589 200DB HY 5 .32000 943 10 COMPUTER EQUIPMENT 3/22/04 1,679 1,679 336 200DB HY 5 .32000 537 11 COMPUTER EQUIPMENT 3/26/04 2,443 2,443 489 200DB HY 5 .32000 782 12 TELEPHONE HEADSETS 4/06/04 485 485 97 200DB HY 5 .32000 155 13 DELL LAPTOP 4/16/04 2,696 2,696 539 200DB HY 5 .32000 863 14 COMPUTER EQUIPMENT 4/19/04 428 428 86 200DB HY 5 .32000 137 15 HEADSETS 4/21/04 230 230 46 200DB HY 5 .32000 74 16 COMPUTER EQUIPMENT 4/22/04 1,207 1,207 241 200DB HY 5 .32000 386 17 COMPUTER EQUIPMENT 4/28/04 257 257 51 200DB HY 5 .32000 82 18 COMPUTER EQUIPMENT 5/10/04 397 397 79 200DB HY 5 .32000 127 19 COMPUTER EQUIPMENT 5/12/04 3,098 3,098 620 200DB HY 5 .32000 991 20 COMPUTER EQUIPMENT 5/17/04 5,324 5,324 1,065 200DB HY 5 .32000 1,704
21 DELL MONITOR & LASER JET 5/25/04 1,929 1,929 386 200DB HY 5 .32000 617
22 COMPUTER EQUIPMENT 5/26/04 298 298 60 200DB HY 5 .32000 95
23 COMPUTER EQUIPMENT 6/03/04 772 772 154 200DB HY 5 .32000 247
24 SONY FLAT SCREEN 6/15/04 450 450 90 200DB HY 5 .32000 144
25 COMPUTER EQUIPMENT 6/15/04 1,015 1,015 203 200DB HY 5 .32000 325
26 BEST BUY FLAT MONITOR 6/18/04 300 300 60 200DB HY 5 .32000 96
27 HARD DRIVE 7/12/04 123 123 25 200DB HY 5 .32000 39
28 DIMENSION 4600C 7/14/04 1,335 1,335 267 200DB HY 5 .32000 427
29 DELL PRECISION WORKSTATIO 7/14/04 2,630 2,630 526 200DB HY 5 .32000 842
30 MOUSE & CABLE 7/15/04 61 61 12 200DB HY 5 .32000 20
31 LAPTOP BATTERY AND CHARGE 7/19/04 172 172 34 200DB HY 5 .32000 55
12/31/05
2005 FEDERAL DEPRECIATION SCHEDULE
PAGE 2
20-0629878
CLIENT GROUPER
8/02/06 03:56PM
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
32 COMPUTER EQUIPMENT 7/23/04 735 735 147 200DB HY 5 .32000 235
33 COMPUTER EQUIPMENT 8/11/04 2,999 2,999 600 200DB HY 5 .32000 960
34 COMPUTER EQUIPMENT 8/16/04 3,449 3,449 690 200DB HY 5 .32000 1,104
35 COMPUTER EQUIPMENT 8/19/04 321 321 64 200DB HY 5 .32000 103
36 COMPUTER EQUIPMENT 9/02/04 3,361 3,361 672 200DB HY 5 .32000 1,076
37 MONITORS & CABES 9/17/04 595 595 119 200DB HY 5 .32000 190
38 COMPUTER EQUIPMENT 10/04/04 1,516 1,516 303 200DB HY 5 .32000 485 39 COMPUTER EQUIPMENT 10/08/04 431 431 86 200DB HY 5 .32000 138 40 COMPUTER EQUIPMENT 10/18/04 1,512 1,512 302 200DB HY 5 .32000 484 41 COMPUTER EQUIPMENT 10/21/04 565 565 113 200DB HY 5 .32000 181 42 COMPUTER EQUIPMENT 10/25/04 4,210 4,210 842 200DB HY 5 .32000 1,347 43 COMPUTER EQUIPMENT 10/27/04 2,844 2,844 569 200DB HY 5 .32000 910 44 CABLE 11/15/04 42 42 8 200DB HY 5 .32000 13 45 COMPUTER EQUIPMENT 11/15/04 1,813 1,813 363 200DB HY 5 .32000 580
46 UPS & SWITCHES 12/23/04 672 672 134 200DB HY 5 .32000 215
47 COMPUTER EQUIPMENT 12/31/04 1,454 1,454 291 200DB HY 5 .32000 465
66 TELEPHONE PACKET8 EQUIP 4/17/05 1,624 1,624 200DB MQ 5 .25000 406
73 DELL POWEREDGE 750 1/05/05 610 610 200DB MQ 5 .35000 214 74 DELL PC 2/09/05 707 707 200DB MQ 5 .35000 247 75 DELL PC 3/07/05 2,328 2,328 200DB MQ 5 .35000 815 76 DELL MONITOR 3/07/05 248 248 200DB MQ 5 .35000 87 77 DELL PC 3/08/05 2,179 2,179 200DB MQ 5 .35000 763 78 DELL PC 3/16/05 1,324 1,324 200DB MQ 5 .35000 463 79 DELL 3/16/05 51 51 200DB MQ 5 .35000 18 80 TREO 600 4/01/05 300 300 200DB MQ 5 .25000 75 81 DELL PC 4/18/05 1,128 1,128 200DB MQ 5 .25000 282 82 DESKTOP (4 USED) 4/29/05 450 450 200DB MQ 5 .25000 113
12/31/05
2005 FEDERAL DEPRECIATION SCHEDULE
PAGE 3
20-0629878
CLIENT GROUPER
8/02/06 03:56PM
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
83 SONY MONITOR 5/09/05 450 450 200DB MQ 5 .25000 113 84 HP OFFICEJET 5/09/05 199 199 200DB MQ 5 .25000 50 85 DELL MONITOR 5/11/05 314 314 200DB MQ 5 .25000 79 86 DELL PC 6/28/05 601 601 200DB MQ 5 .25000 150 87 KEYBORD (ERGO) 6/29/05 99 99 200DB MQ 5 .25000 25 88 DELL PC 7/01/05 804 804 200DB MQ 5 .15000 121 89 DELL PC 7/16/05 966 966 200DB MQ 5 .15000 145 90 DELL PC 7/20/05 1,472 1,472 200DB MQ 5 .15000 221 91 KEYBORD (ERGO X 3) 8/02/05 396 396 200DB MQ 5 .15000 59 92 DELL PC 8/26/05 1,758 1,758 200DB MQ 5 .15000 264 93 DELL PC 8/26/05 1,585 1,585 200DB MQ 5 .15000 238 94 DELL PC 8/26/05 1,811 1,811 200DB MQ 5 .15000 272 95 DELL MONITOR 9/22/05 473 473 200DB MQ 5 .15000 71
96 CISCO SERVER SWITCH H/W 10/01/05 26,315 26,315 200DB MQ 5 .05000 1,316 97 DELL PC 11/07/05 2,005 2,005 200DB MQ 5 .05000 100
98 PAGE COMPUTER 11/07/05 2,053 2,053 200DB MQ 5 .05000 103
100 DELL PC 12/13/05 2,682 2,682 200DB MQ 5 .05000 134
101 DELL PC 12/15/05 2,991 2,991 200DB MQ 5 .05000 150
102 TELEPHONE - SPEAKER PHONE 2/18/05 97 97 200DB MQ 5 .35000 34
103 TELEPHONE - PACKET 8 7/04/05 193 193 200DB MQ 5 .15000 29
104 TELEPHONE - PACKET 8 11/03/05 348 348 200DB MQ 5 .05000 17
105 INTEL PENTIUM PROCESSOR 2 11/16/05 490 490 200DB MQ 5 .05000 25
106 SEAGATE HARD DRIVE 5 11/16/05 2,480 2,480 200DB MQ 5 .05000 124
107 NTGR WLESS ROUTER& SWITCH 11/08/05 348 348 200DB MQ 5 .05000 17
108 SUPERMICRO SRVR RACKMOUNT 10/05/05 1,241 1,241 200DB MQ 5 .05000 62
109 SUPERMICRO SRVR RACKMOUNT 9/19/05 1,210 1,210 200DB MQ 5 .15000 182
110 4 WD HARD DRIVE 9/16/05 230 230 200DB MQ 5 .15000 35
12/31/05
2005 FEDERAL DEPRECIATION SCHEDULE
PAGE 4
20-0629878
CLIENT GROUPER
8/02/06 03:56PM
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
111 4 HITACHI DESKSTAR HARDDR 9/16/05 1,946 1,946 200DB MQ 5 .15000 292
112 3 HITACHI HARD DRIVE 8/23/05 376 376 200DB MQ 5 .15000 56
113 CYBERPOWER UTILITY UPS 7/07/05 200 200 200DB MQ 5 .15000 30
114 PQI TURBO 1 GB MEM MOD 7/07/05 109 109 200DB MQ 5 .15000 16
115 2 CORSAIR VALUES SDRAM 7/07/05 225 225 200DB MQ 5 .15000 34
116 INTEL XEON PROC 6/30/05 692 692 200DB MQ 5 .25000 173
117 2 TRANSCEND SDRAM 6/30/05 740 740 200DB MQ 5 .25000 185
118 8 WD CAVIAR HD 6/30/05 440 440 200DB MQ 5 .25000 110
119 3 WD RAPTOR HD 6/30/05 348 348 200DB MQ 5 .25000 87
120 SUPERMICRO SERVER RACKMOU 6/30/05 832 832 200DB MQ 5 .25000 208
121 SUPERMICRO SERVER 6014 6/30/05 1,807 1,807 200DB MQ 5 .25000 452
122 SWITCH & SDRAM 6/06/05 345 345 200DB MQ 5 .25000 86
123 CYBERPOWER UPS 5/09/05 256 256 200DB MQ 5 .25000 64 124 BENQ DLP PROJECTOR 5/05/05 924 924 200DB MQ 5 .25000 231 125 SONY NOTEBOOK 4/25/05 1,825 1,825 200DB MQ 5 .25000 456 126 CORSAIR SDRAM 4/13/05 251 251 200DB MQ 5 .25000 63 127 MUSHKIN SDRAM 4/13/05 460 460 200DB MQ 5 .25000 115 128 DLINK ROUTER 4/13/05 120 120 200DB MQ 5 .25000 30 129 CORSAIR SDRAM 4/13/05 357 357 200DB MQ 5 .25000 89 130 6 KINGSTON SDRAM 2/17/05 435 435 200DB MQ 5 .35000 152
131 HITACHI DESKSTAR HARD DRI 2/02/05 369 369 200DB MQ 5 .35000 129
132 COMPUTER EQUIPMENT 11/14/05 321 321 200DB MQ 5 .05000 16
TOTAL MACHINERY AND EQUIPME 143,026 0 0 0 0 0 143,026 13,017 31,521
SOFTWARE LICENCES _________________
12/31/05
2005 FEDERAL DEPRECIATION SCHEDULE
PAGE 5
20-0629878
CLIENT GROUPER
8/02/06 03:56PM
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
48 THAWTE PUBLISHING SOFTWAR 5/10/04 400 400 133 200DB HY 3 .44450 178
49 DR DIGIBUY 7/12/04 60 60 20 200DB HY 3 .44450 27 50 TECHSMITH SOFTWARE 7/14/04 40 40 13 200DB HY 3 .44450 18 51 VBULLETIN 7/19/04 160 160 53 200DB HY 3 .44450 71 52 GOTOMYPC LICENCE 10/04/04 60 60 20 200DB HY 3 .44450 27 53 STEVENS CREEK 9/18/04 8 8 3 200DB HY 3 .44450 4 54 ZIFF DAVIS 12/22/04 600 600 200 200DB HY 3 .44450 267 55 IRON PORT 12/24/04 500 500 167 200DB HY 3 .44450 222 67 WINDOWS SERVER 4/29/05 2,200 2,200 200DB MQ 3 .41670 917 68 SNAGIT 3/14/05 150 150 200DB MQ 3 .58330 87 69 APPLE 6/03/05 222 222 200DB MQ 3 .41670 93 70 TRILLIAN PRO 5/26/05 25 25 200DB MQ 3 .41670 10
71 ADVANTNET -APP MONITORING 7/19/05 954 954 200DB MQ 3 .25000 239
72 MICROSOFT SOFTWARE 9/16/05 322 322 200DB MQ 3 .25000 81
TOTAL SOFTWARE LICENCES 5,701 0 0 0 0 0 5,701 609 2,241
TOTAL DEPRECIATION 153,170 0 0 0 0 0 153,170 13,845 34,755
GRAND TOTAL AMORTIZATION 1,279,283 0 0 0 0 0 1,279,283 23,608 176,647
GRAND TOTAL DEPRECIATION 153,170 0 0 0 0 0 153,170 13,845 34,755
12/31/05
2005 FEDERAL DEPRECIATION SCHEDULE
PAGE 6
20-0629878
CLIENT GROUPER
8/02/06 03:56PM
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
FORM 1120 ______________ AMORTIZATION ____________ 56 START UP COSTS 10/22/04 643,000 643,000 21,433 S/L 5 128,600 57 ORGANIZATIONAL COSTS 10/22/04 65,259 65,259 2,175 S/L 5 13,052 58 START UP CSTS PST 10/23/4 12/31/04 290,355 290,355 S/L 15 19,357 59 ORGZ'TIONL CST PST10/23/4 12/31/04 4,096 4,096 S/L 15 273 133 05 STARTUP CSTS PS10/23/4 3/01/05 276,573 276,573 S/L 15 15,365 TOTAL AMORTIZATION 1,279,283 0 0 0 0 0 1,279,283 23,608 176,647 FURNITURE AND FIXTURES ______________________ 1 DESKS 3/19/04 442 442 63 200DB HY 7 .24490 108
2 DESKS, FILING CABINETS 3/22/04 397 397 57 200DB HY 7 .24490 97
3 DESKS, CHAIRS 6/15/04 554 554 79 200DB HY 7 .24490 136
4 DESK 12/22/04 139 139 20 200DB HY 7 .24490 34
60 DESKS & SHELVES 1/21/05 1,359 1,359 200DB MQ 7 .25000 340
61 DESK (CEO) 1/28/05 400 400 200DB MQ 7 .25000 100
62 FUTON 4/04/05 375 375 200DB MQ 7 .17850 67
63 MICROWAVE 4/29/05 172 172 200DB MQ 7 .17850 31
64 CHAIRS (4) 5/03/05 215 215 200DB MQ 7 .17850 38
65 PATRIOT CHAIR 7/14/05 390 390 200DB MQ 7 .10710 42
TOTAL FURNITURE AND FIXTURE 4,443 0 0 0 0 0 4,443 219 993 MACHINERY AND EQUIPMENT
_______________________
12/31/05
2005 BOOK DEPRECIATION SCHEDULE
PAGE 1
CLIENT GROUPER
GROUPER NETWORKS, INC.
20-0629878
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
5 COMPUTER EQUIPMENT 3/03/04 1,755 1,755 351 200DB HY 5 .32000 562 6 COMPUTER EQUIPMENT 3/12/04 3,939 3,939 788 200DB HY 5 .32000 1,260 7 COMPUTER EQUIPMENT 3/19/04 1,943 1,943 389 200DB HY 5 .32000 622 8 COMPUTER EQUIPMENT 3/19/04 657 657 131 200DB HY 5 .32000 210 9 COMPUTER EQUIPMENT 3/22/04 2,946 2,946 589 200DB HY 5 .32000 943 10 COMPUTER EQUIPMENT 3/22/04 1,679 1,679 336 200DB HY 5 .32000 537 11 COMPUTER EQUIPMENT 3/26/04 2,443 2,443 489 200DB HY 5 .32000 782 12 TELEPHONE HEADSETS 4/06/04 485 485 97 200DB HY 5 .32000 155 13 DELL LAPTOP 4/16/04 2,696 2,696 539 200DB HY 5 .32000 863 14 COMPUTER EQUIPMENT 4/19/04 428 428 86 200DB HY 5 .32000 137 15 HEADSETS 4/21/04 230 230 46 200DB HY 5 .32000 74 16 COMPUTER EQUIPMENT 4/22/04 1,207 1,207 241 200DB HY 5 .32000 386 17 COMPUTER EQUIPMENT 4/28/04 257 257 51 200DB HY 5 .32000 82 18 COMPUTER EQUIPMENT 5/10/04 397 397 79 200DB HY 5 .32000 127 19 COMPUTER EQUIPMENT 5/12/04 3,098 3,098 620 200DB HY 5 .32000 991 20 COMPUTER EQUIPMENT 5/17/04 5,324 5,324 1,065 200DB HY 5 .32000 1,704
21 DELL MONITOR & LASER JET 5/25/04 1,929 1,929 386 200DB HY 5 .32000 617
22 COMPUTER EQUIPMENT 5/26/04 298 298 60 200DB HY 5 .32000 95
23 COMPUTER EQUIPMENT 6/03/04 772 772 154 200DB HY 5 .32000 247
24 SONY FLAT SCREEN 6/15/04 450 450 90 200DB HY 5 .32000 144
25 COMPUTER EQUIPMENT 6/15/04 1,015 1,015 203 200DB HY 5 .32000 325
26 BEST BUY FLAT MONITOR 6/18/04 300 300 60 200DB HY 5 .32000 96
27 HARD DRIVE 7/12/04 123 123 25 200DB HY 5 .32000 39
28 DIMENSION 4600C 7/14/04 1,335 1,335 267 200DB HY 5 .32000 427
29 DELL PRECISION WORKSTATIO 7/14/04 2,630 2,630 526 200DB HY 5 .32000 842
30 MOUSE & CABLE 7/15/04 61 61 12 200DB HY 5 .32000 20
31 LAPTOP BATTERY AND CHARGE 7/19/04 172 172 34 200DB HY 5 .32000 55
12/31/05
2005 BOOK DEPRECIATION SCHEDULE
CLIENT GROUPER
8/02/06 03:56PM
20-0629878
PAGE 2
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
32 COMPUTER EQUIPMENT 7/23/04 735 735 147 200DB HY 5 .32000 235
33 COMPUTER EQUIPMENT 8/11/04 2,999 2,999 600 200DB HY 5 .32000 960
34 COMPUTER EQUIPMENT 8/16/04 3,449 3,449 690 200DB HY 5 .32000 1,104
35 COMPUTER EQUIPMENT 8/19/04 321 321 64 200DB HY 5 .32000 103
36 COMPUTER EQUIPMENT 9/02/04 3,361 3,361 672 200DB HY 5 .32000 1,076
37 MONITORS & CABES 9/17/04 595 595 119 200DB HY 5 .32000 190
38 COMPUTER EQUIPMENT 10/04/04 1,516 1,516 303 200DB HY 5 .32000 485 39 COMPUTER EQUIPMENT 10/08/04 431 431 86 200DB HY 5 .32000 138 40 COMPUTER EQUIPMENT 10/18/04 1,512 1,512 302 200DB HY 5 .32000 484 41 COMPUTER EQUIPMENT 10/21/04 565 565 113 200DB HY 5 .32000 181 42 COMPUTER EQUIPMENT 10/25/04 4,210 4,210 842 200DB HY 5 .32000 1,347 43 COMPUTER EQUIPMENT 10/27/04 2,844 2,844 569 200DB HY 5 .32000 910 44 CABLE 11/15/04 42 42 8 200DB HY 5 .32000 13 45 COMPUTER EQUIPMENT 11/15/04 1,813 1,813 363 200DB HY 5 .32000 580
46 UPS & SWITCHES 12/23/04 672 672 134 200DB HY 5 .32000 215
47 COMPUTER EQUIPMENT 12/31/04 1,454 1,454 291 200DB HY 5 .32000 465
66 TELEPHONE PACKET8 EQUIP 4/17/05 1,624 1,624 200DB MQ 5 .25000 406
73 DELL POWEREDGE 750 1/05/05 610 610 200DB MQ 5 .35000 214 74 DELL PC 2/09/05 707 707 200DB MQ 5 .35000 247 75 DELL PC 3/07/05 2,328 2,328 200DB MQ 5 .35000 815 76 DELL MONITOR 3/07/05 248 248 200DB MQ 5 .35000 87 77 DELL PC 3/08/05 2,179 2,179 200DB MQ 5 .35000 763 78 DELL PC 3/16/05 1,324 1,324 200DB MQ 5 .35000 463 79 DELL 3/16/05 51 51 200DB MQ 5 .35000 18 80 TREO 600 4/01/05 300 300 200DB MQ 5 .25000 75 81 DELL PC 4/18/05 1,128 1,128 200DB MQ 5 .25000 282 82 DESKTOP (4 USED) 4/29/05 450 450 200DB MQ 5 .25000 113
12/31/05
2005 BOOK DEPRECIATION SCHEDULE
CLIENT GROUPER
8/02/06 03:56PM
20-0629878
PAGE 3
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
83 SONY MONITOR 5/09/05 450 450 200DB MQ 5 .25000 113 84 HP OFFICEJET 5/09/05 199 199 200DB MQ 5 .25000 50 85 DELL MONITOR 5/11/05 314 314 200DB MQ 5 .25000 79 86 DELL PC 6/28/05 601 601 200DB MQ 5 .25000 150 87 KEYBORD (ERGO) 6/29/05 99 99 200DB MQ 5 .25000 25 88 DELL PC 7/01/05 804 804 200DB MQ 5 .15000 121 89 DELL PC 7/16/05 966 966 200DB MQ 5 .15000 145 90 DELL PC 7/20/05 1,472 1,472 200DB MQ 5 .15000 221 91 KEYBORD (ERGO X 3) 8/02/05 396 396 200DB MQ 5 .15000 59 92 DELL PC 8/26/05 1,758 1,758 200DB MQ 5 .15000 264 93 DELL PC 8/26/05 1,585 1,585 200DB MQ 5 .15000 238 94 DELL PC 8/26/05 1,811 1,811 200DB MQ 5 .15000 272 95 DELL MONITOR 9/22/05 473 473 200DB MQ 5 .15000 71
96 CISCO SERVER SWITCH H/W 10/01/05 26,315 26,315 200DB MQ 5 .05000 1,316 97 DELL PC 11/07/05 2,005 2,005 200DB MQ 5 .05000 100
98 PAGE COMPUTER 11/07/05 2,053 2,053 200DB MQ 5 .05000 103
100 DELL PC 12/13/05 2,682 2,682 200DB MQ 5 .05000 134
101 DELL PC 12/15/05 2,991 2,991 200DB MQ 5 .05000 150
102 TELEPHONE - SPEAKER PHONE 2/18/05 97 97 200DB MQ 5 .35000 34
103 TELEPHONE - PACKET 8 7/04/05 193 193 200DB MQ 5 .15000 29
104 TELEPHONE - PACKET 8 11/03/05 348 348 200DB MQ 5 .05000 17
105 INTEL PENTIUM PROCESSOR 2 11/16/05 490 490 200DB MQ 5 .05000 25
106 SEAGATE HARD DRIVE 5 11/16/05 2,480 2,480 200DB MQ 5 .05000 124
107 NTGR WLESS ROUTER& SWITCH 11/08/05 348 348 200DB MQ 5 .05000 17
108 SUPERMICRO SRVR RACKMOUNT 10/05/05 1,241 1,241 200DB MQ 5 .05000 62
109 SUPERMICRO SRVR RACKMOUNT 9/19/05 1,210 1,210 200DB MQ 5 .15000 182
110 4 WD HARD DRIVE 9/16/05 230 230 200DB MQ 5 .15000 35
12/31/05
2005 BOOK DEPRECIATION SCHEDULE
CLIENT GROUPER
8/02/06 03:56PM
20-0629878
PAGE 4
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
111 4 HITACHI DESKSTAR HARDDR 9/16/05 1,946 1,946 200DB MQ 5 .15000 292
112 3 HITACHI HARD DRIVE 8/23/05 376 376 200DB MQ 5 .15000 56
113 CYBERPOWER UTILITY UPS 7/07/05 200 200 200DB MQ 5 .15000 30
114 PQI TURBO 1 GB MEM MOD 7/07/05 109 109 200DB MQ 5 .15000 16
115 2 CORSAIR VALUES SDRAM 7/07/05 225 225 200DB MQ 5 .15000 34
116 INTEL XEON PROC 6/30/05 692 692 200DB MQ 5 .25000 173
117 2 TRANSCEND SDRAM 6/30/05 740 740 200DB MQ 5 .25000 185
118 8 WD CAVIAR HD 6/30/05 440 440 200DB MQ 5 .25000 110
119 3 WD RAPTOR HD 6/30/05 348 348 200DB MQ 5 .25000 87
120 SUPERMICRO SERVER RACKMOU 6/30/05 832 832 200DB MQ 5 .25000 208
121 SUPERMICRO SERVER 6014 6/30/05 1,807 1,807 200DB MQ 5 .25000 452
122 SWITCH & SDRAM 6/06/05 345 345 200DB MQ 5 .25000 86
123 CYBERPOWER UPS 5/09/05 256 256 200DB MQ 5 .25000 64 124 BENQ DLP PROJECTOR 5/05/05 924 924 200DB MQ 5 .25000 231 125 SONY NOTEBOOK 4/25/05 1,825 1,825 200DB MQ 5 .25000 456 126 CORSAIR SDRAM 4/13/05 251 251 200DB MQ 5 .25000 63 127 MUSHKIN SDRAM 4/13/05 460 460 200DB MQ 5 .25000 115 128 DLINK ROUTER 4/13/05 120 120 200DB MQ 5 .25000 30 129 CORSAIR SDRAM 4/13/05 357 357 200DB MQ 5 .25000 89 130 6 KINGSTON SDRAM 2/17/05 435 435 200DB MQ 5 .35000 152
131 HITACHI DESKSTAR HARD DRI 2/02/05 369 369 200DB MQ 5 .35000 129
132 COMPUTER EQUIPMENT 11/14/05 321 321 200DB MQ 5 .05000 16
TOTAL MACHINERY AND EQUIPME 143,026 0 0 0 0 0 143,026 13,017 31,521
SOFTWARE LICENCES _________________
12/31/05
2005 BOOK DEPRECIATION SCHEDULE
CLIENT GROUPER
8/02/06 03:56PM
20-0629878
PAGE 5
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
48 THAWTE PUBLISHING SOFTWAR 5/10/04 400 400 133 200DB HY 3 .44450 178
49 DR DIGIBUY 7/12/04 60 60 20 200DB HY 3 .44450 27 50 TECHSMITH SOFTWARE 7/14/04 40 40 13 200DB HY 3 .44450 18 51 VBULLETIN 7/19/04 160 160 53 200DB HY 3 .44450 71 52 GOTOMYPC LICENCE 10/04/04 60 60 20 200DB HY 3 .44450 27 53 STEVENS CREEK 9/18/04 8 8 3 200DB HY 3 .44450 4 54 ZIFF DAVIS 12/22/04 600 600 200 200DB HY 3 .44450 267 55 IRON PORT 12/24/04 500 500 167 200DB HY 3 .44450 222 67 WINDOWS SERVER 4/29/05 2,200 2,200 200DB MQ 3 .41670 917 68 SNAGIT 3/14/05 150 150 200DB MQ 3 .58330 87 69 APPLE 6/03/05 222 222 200DB MQ 3 .41670 93 70 TRILLIAN PRO 5/26/05 25 25 200DB MQ 3 .41670 10
71 ADVANTNET -APP MONITORING 7/19/05 954 954 200DB MQ 3 .25000 239
72 MICROSOFT SOFTWARE 9/16/05 322 322 200DB MQ 3 .25000 81
TOTAL SOFTWARE LICENCES 5,701 0 0 0 0 0 5,701 609 2,241
TOTAL DEPRECIATION 153,170 0 0 0 0 0 153,170 13,845 34,755
GRAND TOTAL AMORTIZATION 1,279,283 0 0 0 0 0 1,279,283 23,608 176,647
GRAND TOTAL DEPRECIATION 153,170 0 0 0 0 0 153,170 13,845 34,755
12/31/05
2005 BOOK DEPRECIATION SCHEDULE
CLIENT GROUPER
8/02/06 03:56PM
20-0629878
PAGE 6
