Oracle Fixed Asset Reports(固定资产模块报表)

PAGEPAGEiiiOracleFixedAssetReportsTOC\o"2-2"AccountDrillDownReportGOTOBUTTON_Toc414067942PAGEREF_Toc4140679421AccountReconciliationReserveLedgerReportGOTOBUTTON_Toc414067943PAGEREF_Toc4140679432ACEAssetsUpdateReportGOTOBUTTON_Toc414067944PAGEREF_Toc4140679443ACEDepreciationComparisonReportGOTOBUTTON_Toc414067945PAGEREF_Toc4140679453ACENon-DepreciatingAssetsExceptionReportGOTOBUTTON_Toc414067946PAGEREF_Toc4140679464ACEUnrecognizedDepreciationMethodCodeExceptionReportGOTOBUTTON_Toc414067947PAGEREF_Toc4140679475AdditionsBySourceReportGOTOBUTTON_Toc414067948PAGEREF_Toc4140679485AdjustedForm4562-DepreciationandAmortizationReportGOTOBUTTON_Toc414067949PAGEREF_Toc4140679496AdjustedForm4626-AMTDetailReportGOTOBUTTON_Toc414067950PAGEREF_Toc4140679507AdjustedForm4626-AMTSummaryReportGOTOBUTTON_Toc414067951PAGEREF_Toc4140679518AnnualAdditionsReportGOTOBUTTON_Toc414067952PAGEREF_Toc4140679529AssetAdditionsByCostCenterReportGOTOBUTTON_Toc414067953PAGEREF_Toc4140679539AssetAdditionsReportGOTOBUTTON_Toc414067954PAGEREF_Toc41406795410AssetAdditionsResponsibilityReportGOTOBUTTON_Toc414067955PAGEREF_Toc41406795511AssetCategoryListingGOTOBUTTON_Toc414067956PAGEREF_Toc41406795611AssetDescriptionListingGOTOBUTTON_Toc414067957PAGEREF_Toc41406795712AssetDisposalsResponsibilityReportGOTOBUTTON_Toc414067958PAGEREF_Toc41406795813AssetInventoryReportGOTOBUTTON_Toc414067959PAGEREF_Toc41406795914AssetReclassificationReconciliationReportGOTOBUTTON_Toc414067960PAGEREF_Toc41406796015AssetReclassificationReportGOTOBUTTON_Toc414067961PAGEREF_Toc41406796116AssetRegisterReport17AssetRetirementsByCostCenterReportGOTOBUTTON_Toc414067963PAGEREF_Toc41406796319AssetRetirementsReportGOTOBUTTON_Toc414067964PAGEREF_Toc41406796419AssetTagListingGOTOBUTTON_Toc414067965PAGEREF_Toc41406796520AssetTransferReconciliationReportGOTOBUTTON_Toc414067966PAGEREF_Toc41406796621AssetTransfersReportGOTOBUTTON_Toc414067967PAGEREF_Toc41406796721AssetsByCategoryReportGOTOBUTTON_Toc414067968PAGEREF_Toc41406796822AssetsNotAssignedToAnyBooksListingGOTOBUTTON_Toc414067969PAGEREF_Toc41406796922AssetsNotAssignedToAnyCostCentersListingGOTOBUTTON_Toc414067970PAGEREF_Toc41406797022BonusDepreciationRuleListingGOTOBUTTON_Toc414067971PAGEREF_Toc41406797123BudgetReportGOTOBUTTON_Toc414067972PAGEREF_Toc41406797223Budget-To-ActualReportGOTOBUTTON_Toc414067973PAGEREF_Toc41406797324CalendarListingGOTOBUTTON_Toc414067974PAGEREF_Toc41406797424CapitalSpendingReportGOTOBUTTON_Toc414067975PAGEREF_Toc41406797525CeilingListingGOTOBUTTON_Toc414067976PAGEREF_Toc41406797625CIPAssetsReportGOTOBUTTON_Toc414067977PAGEREF_Toc41406797726CIPCapitalizationReportGOTOBUTTON_Toc414067978PAGEREF_Toc41406797827CIPDetailReportGOTOBUTTON_Toc414067979PAGEREF_Toc41406797927CIPSummaryReportGOTOBUTTON_Toc414067980PAGEREF_Toc41406798028ConversionAssetsReportGOTOBUTTON_Toc414067981PAGEREF_Toc41406798128CostAdjustmentsBySourceReportGOTOBUTTON_Toc414067982PAGEREF_Toc41406798229CostAdjustmentsReportGOTOBUTTON_Toc414067983PAGEREF_Toc41406798329CostClearingReconciliationReportGOTOBUTTON_Toc414067984PAGEREF_Toc41406798430CostDetailReportGOTOBUTTON_Toc414067985PAGEREF_Toc41406798531CostSummaryReportGOTOBUTTON_Toc414067986PAGEREF_Toc41406798631DatabaseIndexListingGOTOBUTTON_Toc414067987PAGEREF_Toc41406798732DeleteMassAdditionsPreviewReportGOTOBUTTON_Toc414067988PAGEREF_Toc41406798832DepreciationProjectionReportGOTOBUTTON_Toc414067989PAGEREF_Toc41406798933DepreciationRatesListingGOTOBUTTON_Toc414067990PAGEREF_Toc41406799033DiminishingValueReportGOTOBUTTON_Toc414067991PAGEREF_Toc41406799134DrillDownReportGOTOBUTTON_Toc414067992PAGEREF_Toc41406799235ExpensedPropertyReportGOTOBUTTON_Toc414067993PAGEREF_Toc41406799336FinancialAdjustmentsReportGOTOBUTTON_Toc414067994PAGEREF_Toc41406799436Form4562-DepreciationandAmortizationReportGOTOBUTTON_Toc414067995PAGEREF_Toc41406799537Form4626-AMTDetailReportGOTOBUTTON_Toc414067996PAGEREF_Toc41406799638Form4626-AMTSummaryReportGOTOBUTTON_Toc414067997PAGEREF_Toc41406799739Form4684-CasualtiesandTheftsReportGOTOBUTTON_Toc414067998PAGEREF_Toc41406799840Form4797-GainFromDispositionof1245PropertyReportGOTOBUTTON_Toc414067999PAGEREF_Toc41406799940Form4797-GainFromDispositionof1250PropertyReportGOTOBUTTON_Toc414068000PAGEREF_Toc41406800041Form4797-OrdinaryGainsandLossesReportGOTOBUTTON_Toc414068001PAGEREF_Toc41406800141Form4797-SalesorExchangesofPropertyReportGOTOBUTTON_Toc414068002PAGEREF_Toc41406800242FullyReservedAssetsReportGOTOBUTTON_Toc414068003PAGEREF_Toc41406800342InvestmentTaxCreditReportGOTOBUTTON_Toc414068004PAGEREF_Toc41406800443ITCRatesListingGOTOBUTTON_Toc414068005PAGEREF_Toc41406800543JournalEntryReserveLedgerReportGOTOBUTTON_Toc414068006PAGEREF_Toc41406800644LeasedAssetsReport45MassAdditionsCreateReportGOTOBUTTON_Toc414068008PAGEREF_Toc41406800846MassAdditionsDeleteReportGOTOBUTTON_Toc414068009PAGEREF_Toc41406800946MassAdditionsInvoiceMergeReportGOTOBUTTON_Toc414068010PAGEREF_Toc41406801047MassAdditionsInvoiceSplitReportGOTOBUTTON_Toc414068011PAGEREF_Toc41406801147MassAdditionsPostingReportGOTOBUTTON_Toc414068012PAGEREF_Toc41406801248MassAdditionsPurgeReportGOTOBUTTON_Toc414068013PAGEREF_Toc41406801348MassAdditionsStatusReportGOTOBUTTON_Toc414068014PAGEREF_Toc41406801449MassChangePreviewReportGOTOBUTTON_Toc414068015PAGEREF_Toc41406801550MassChangeReviewReportGOTOBUTTON_Toc414068016PAGEREF_Toc41406801650MassDepreciationAdjustmentPreviewReportGOTOBUTTON_Toc414068017PAGEREF_Toc41406801751MassDepreciationAdjustmentReviewReportGOTOBUTTON_Toc414068018PAGEREF_Toc41406801851MassRevaluationPreviewReportGOTOBUTTON_Toc414068019PAGEREF_Toc41406801952MassRevaluationReviewReportGOTOBUTTON_Toc414068020PAGEREF_Toc41406802052MassTransfersPreviewReportGOTOBUTTON_Toc414068021PAGEREF_Toc41406802153Non-DepreciatingPropertyReportGOTOBUTTON_Toc414068022PAGEREF_Toc41406802253ParentAssetReportGOTOBUTTON_Toc414068023PAGEREF_Toc41406802354ParentAssetTransactionsReportGOTOBUTTON_Toc414068024PAGEREF_Toc41406802455PriceIndexListingGOTOBUTTON_Toc414068025PAGEREF_Toc41406802555ProductionHistoryReportGOTOBUTTON_Toc414068026PAGEREF_Toc41406802656PropertyTaxReportGOTOBUTTON_Toc414068027PAGEREF_Toc41406802756ProrateConventionListingGOTOBUTTON_Toc414068028PAGEREF_Toc41406802857RecoverableCostReportGOTOBUTTON_Toc414068029PAGEREF_Toc41406802957ReinstatedAssetsReportGOTOBUTTON_Toc414068030PAGEREF_Toc41406803058ReserveAdjustmentsReportGOTOBUTTON_Toc414068031PAGEREF_Toc41406803159ReserveDetailReportGOTOBUTTON_Toc414068032PAGEREF_Toc41406803259ReserveSummaryReportGOTOBUTTON_Toc414068033PAGEREF_Toc41406803360ResponsibilityReserveLedgerReportGOTOBUTTON_Toc414068034PAGEREF_Toc41406803461RetiredAssetsWithoutPropertyClassesReportGOTOBUTTON_Toc414068035PAGEREF_Toc41406803561RetiredAssetsWithoutRetirementTypesReportGOTOBUTTON_Toc414068036PAGEREF_Toc41406803662RevaluationReserveDetailReportGOTOBUTTON_Toc414068037PAGEREF_Toc41406803762RevaluationReserveSummaryReportGOTOBUTTON_Toc414068038PAGEREF_Toc41406803863RevaluedAssetRetirementsReportGOTOBUTTON_Toc414068039PAGEREF_Toc41406803963TaxAdditionsReportGOTOBUTTON_Toc414068040PAGEREF_Toc41406804064TaxPreferenceReportGOTOBUTTON_Toc414068041PAGEREF_Toc41406804165TaxReserveLedgerReportGOTOBUTTON_Toc414068042PAGEREF_Toc41406804266TaxRetirementsReportGOTOBUTTON_Toc414068043PAGEREF_Toc41406804366TransactionHistoryReportGOTOBUTTON_Toc414068044PAGEREF_Toc41406804467UnpostedMassAdditionsReportGOTOBUTTON_Toc414068045PAGEREF_Toc41406804568OracleFixedAssetReportsAccountDrillDownReportGLOBALCOMPUTERS,INC.AccountDrillDownReportReportDate:10-MAR-199415:49Book:USCORPPeriod:OCT-90Page:36of36AccountNumber:02.000.000.1556.000.0000Batch:OracleAssetsDepreciationUSCORP/OCT-90JECategory:DepreciationTransactionLineAssetNumber-DescriptionDebitsCreditsNumber----------------------------------------------------------------------------------------------------------35279-FlatBedTrucks260.42280-CoveredTrailers260.42281-CoveredTrailers260.42282-DeliveryTrucks1,302.08292-ManagementVehicles1,302.08296-ManagementVehicles260.42------------------------------------Line35Totals:3,645.84------------------------------------BatchTotals:3,645.84------------------------------------AccountNumberTotals:3,645.842284-NetworkRouters3,472.22------------------------------------Line22Totals:3,472.22------------------------------------BatchTotals:3,472.22------------------------------------AccountNumberTotals:3,472.22ReportTotals:114,427.07114,427.07====================================AccountReconciliationReserveLedgerReportGLOBALCOMPUTERS,INC.AccountReconciliationReserveLedgerReportReportDate:21-FEB-199420:30Book:USCORPPeriod:DEC-90Page:20of22Company:02AssetAccount:1516ReserveAccount:1556DatePlacedDeprnLifeDepreciationYTDDepreciationCCAsset-DescriptionInServiceMethodYr.MoCostAmountDepreciationReservePercentT--------------------------------------------------------------------------------------------------------------------------530278-FlatBedTruc24-OCT-1986STL4.00125,000.000.0023,437.50125,000.00100.00279-FlatBedTruc09-MAR-1987STL4.0012,500.00260.423,125.0411,979.21100.00280-CoveredTrail22-APR-1987STL4.0012,500.00260.423,125.0411,718.79100.00281-CoveredTrail10-SEP-1987STL4.0012,500.00260.423,125.0410,416.71100.00282-DeliveryTruc08-MAR-1988STL4.0062,500.001,302.0815,624.9644,270.79100.00288-DeliveryTruc23-JUL-1992STL4.00187,500.000.000.000.00100.00292-ManagementVe11-DEC-1988STL4.0062,500.001,302.0815,624.9632,552.04100.00296-ManagementVe23-OCT-1989STL4.0012,500.00260.423,125.043,906.29100.00297-ManagementVe10-MAR-1992STL4.00187,500.000.000.000.00100.00298-ManagementVe20-OCT-1992STL4.00187,500.000.000.000.00100.00------------------------------------------------------------------CC530Totals:862,500.003,645.8467,187.58239,843.83------------------------------------------------------------------Account1516/1556Totals:862,500.003,645.8467,187.58239,843.83P=PartialunitretirementF=FullretirementT=TransferoutN=Non-depreciatingassetACEAssetsUpdateReportGLOBALCOMPUTERS,INCACEAssetsUpdateReportReportDate:10-MAR-199417:16Page:1of1AssetUpdateDepreciationLifeProrateAdjustedYear-To-DateDepreciationNumber-DescriptionFlagMethodYr.MoConventionCostCostRAFDepreciationReserve--------------------------------------------------------------------------------------------------------------------372-FleetVehiclesNO500,000.00494,166.675,833.33373-SalesVehiclesNO35,000.0035,000.000.00ACEDepreciationComparisonReportGLOBALCOMPUTERS,INC.ACEDepreciationComparisonReportReportDate:24-FEB-199420:11ACEBook:ACEPeriod:Q4-89Page:10of11FederalBook:FEDERALAMTBook:AMTCompany:02FederalBookAssetFederalBookAMTBookACEBookUseDeprnMethodCategoryNumberDepreciationDepreciationDepreciationBookDifference----------------------------------------------------------------------------------------------------------------------------STLVEHICLE.HEAVY278109,375.00109,375.00109,375.00FED0.002797,812.507,812.507,812.50FED0.002807,812.507,812.507,812.50FED0.002817,812.507,812.507,812.50FED0.0028223,437.5023,437.5023,437.50FED0.002880.000.000.00FED0.00Category------------------------------------------------------------Totals:156,250.00156,250.00156,250.000.00VEHICLE.OWNLUXURY2925,380.005,380.005,380.00FED0.00Category------------------------------------------------------------Totals:5,380.005,380.005,380.000.00VEHICLE.OWNSTD2961,562.501,562.501,562.50FED0.002970.000.000.00FED0.002980.000.000.00FED0.00Category------------------------------------------------------------Totals:1,562.501,562.501,562.500.00------------------------------------------------------------DeprnMethodSTLTotals:712,359.14712,359.14712,359.140.00ACENon-DepreciatingAssetsExceptionReportGLOBALCOMPUTERS,INC.ACENon-DepreciatingAssetsExceptionReportReportDate:13-MAR-199410:42Book:FEDERALPage:1of1AssetNumber-DescriptionDepreciationMethodDatePlacedInService---------------------------------------------------------------------------------------115-SacramentoHQParcelMACRSSTLHY22-JAN-1986116-SacramentoManufacturingParcelMACRSSTLHY08-MAR-1986117-SacramentoSalesParcelMACRSSTLHY21-APR-1986118-NewYorkSalesParcelMACRSSTLHY23-JUL-1986119-AustinManufacturingParcelMACRSSTLHY22-APR-1987120-SacramentoManufacturingParcelMACRSSTLHY23-JUL-1987121-SacramentoManufacturingParcelMACRSSTLHY10-SEP-1987122-NewYorkSalesParcelMACRSSTLHY11-DEC-1987123-NewYorkSalesParcelMACRSSTLHY23-JAN-1988124-NewYorkSalesParcelMACRSSTLHY08-MAR-1988125-SacramentoManufacturingParcelMACRSSTLHY22-JAN-1989126-AustinManufacturingParcelMACRSSTLHY10-MAR-1989127-SacramentoManufacturingParcelMACRSSTLHY09-DEC-1989141-AustinManufacturingOpenSpaceMACRSSTLHY10-JUN-1986142-NewYorkManufacturingOpenSpaceMACRSSTLHY09-SEP-1986143-SacramentoHQOpenSpaceMACRSSTLHY08-JUN-1987144-SacramentoHQOpenSpaceMACRSSTLHY23-JUL-1987145-SacramentoHQOpenSpaceMACRSSTLHY22-OCT-1987146-AustinManufacturingOpenSpaceMACRSSTLHY23-JAN-1988147-NewYorkOpenSpaceMACRSSTLHY24-JUL-1988148-SacramentoSalesParcelMACRSSTLHY22-OCT-1988149-SacramentoSalesParcelMACRSSTLHY11-DEC-1988150-NewYorkSalesOpenSpaceMACRSSTLHY21-APR-1989151-AustinManufacturingOpenSpaceMACRSSTLHY23-JUL-1989152-NewYorkSalesOpenSpaceMACRSSTLHY08-SEP-1989153-NewYorkManufacturingOpenSpaceMACRSSTLHY23-OCT-1989371-SalesVehiclesMACRSHY23-JUL-1986372-FleetVehiclesMACRSHY10-DEC-1986373-SalesVehiclesMACRSHY21-JAN-1987374-SalesVehiclesMACRSHY23-JUL-1987375-FleetVehiclesMACRSHY22-OCT-1987376-FleetVehiclesMACRSHY22-JAN-1989377-FleetVehiclesMACRSHY23-JUL-1989378-SalesVehiclesMACRSHY08-SEP-1989ACEUnrecognizedDepreciationMethodCodeExceptionReportGLOBALCOMPUTERS,INC.ACEUnrecognizedDepreciationMethodCodeExceptionReportReportDate:13-MAR-199410:41Book:FEDERALPage:1of1AssetDepreciationDatePlacedNumber-DescriptionMethodInService---------------------------------------------------------------63-CarPhoneMACRSHY20-APR-198696-ConferenceRoomChairsMACRSHY10-JUN-198697-High-backOfficeChairMACRSHY22-APR-198798-High-backOfficeChairMACRSHY10-SEP-198799-High-backOfficeChairMACRSHY24-JUL-1988AdditionsBySourceReportGLOBALCOMPUTERS,INC.AdditionsBySourceReportReportDate:11-MAR-199419:53Book:USCORPPeriod:AUG-90toFEB-93Page:1of7Source:ManualTransactionsCompany:01AssetType:CAPITALIZEDAssetAccount:1511CC:410AssetVendorInvoiceOriginalCurrentNumber-DescriptionNumberNumberLineInvoiceDescriptionInvoiceCostInvoiceCostAssetCost--------------------------------------------------------------------------------------------------------------------------761-TRAININGCENTER-SACRAMENT728,617,914.39247077B2STEELGIRDERS,30390,625,000.00390,625,000.00T247077B3CEMENT45,000,000.0045,000,000.00T247077B4DRYWALLSHEETS,4X210,000.00210,000.00T247077B5NAILS,16PENNY2,400,000.002,400,000.00T247077B6BOLTS50,000.0050,000.00T247077B7DRYWALLSCREWS,190,000,000.0090,000,000.00T247077B8PAINT,LATEX63,400,000.0063,400,000.00T247077B9LUMBER,2X6X1641,962,500.0041,962,500.00T247077B10LUMBER,4X8X1/2PL55,400.0055,400.00T247077B11CONCRETESURFACES94,905,000.0094,905.000.00T476066A1SACRAMENTOSALEST14.3914.39T476066A2GFILIGHTSWITCHES10,000.0010,000.00T------------------------------------------AssetNumber761Totals:728,617,914.39728,617,914.39728,617,914.39------------------------------------------CC410Totals:728,617,914.39728,617,914.39728,617,914.39------------------------------------------AssetAccount1511Totals:728,617,914.39728,617,914.39728,617,914.39*=AssetCostdoesnotequaltotalInvoiceCostM=ManualInvoiceAdditionA=AdjustedInvoiceLineT=TransferredInvoiceLineR=ReinstatedInvoiceLineAdjustedForm4562-DepreciationandAmortizationReportGLOBALCOMPUTERS,INC.AdjustedForm4562-DeprnandAmortReportReportDate:21-FEB-199423:39Book:USTAXFiscalYear:1990Page:1of10Company:01FiscalDepreciationLifeProrateYear-To-DateYearMethodAssetCategoryAssetNumber-DescriptionCostYr.MoConventionDepreciation-----------------------------------------------------------------------------------------------------------------------------1990STLCOMPUTER.COMPUTER76-386PCw/10MBofMemory125,000.003.00MIDMONTH20,833.3277-ColorMonitor125,000.003.00MIDMONTH13,888.8878-486PCw/20MBMemory125,000.003.00MIDMONTH10,416.66------------------------------CategoryTotals:375,000.0045,138.86COMPUTER.NETWORK83-NetworkRouters125,000.003.00MIDMONTH41,666.64------------------------------CategoryTotals:125,000.0041,666.64LAND.OCCUPIED128-SacramentoSalesParcel500,000.0030.00MIDMONTH16,666.68129-SacramentoHQParcel625,000.0030.00MIDMONTH17,361.10130-SacramentoManufacturingPa500,000.0030.00MIDMONTH12,500.01131-SacramentoSalesParcel500,000.0030.00MIDMONTH8,333.34------------------------------CategoryTotals:2,125,000.0054,861.13LAND.OPEN155-NewYorkSalesOpenSpace625,000.0030.00MIDMONTH12,152.77156-NewYorkManufacturingOpen125,000.0030.00MIDMONTH2,083.32------------------------------CategoryTotals:750,000.0014,236.09TI.NONPORTABLE241-SacramentoCSCBuildout37,500.005.00FOLMONTH5,625.00242-SacramentoSalesCubes18,750.005.00FOLMONTH2,500.00243-SacramentoHQCarpet37,500.005.00FOLMONTH3,750.00244-SacramentoCSCBuildout37,500.005.00FOLMONTH3,125.00245-NewYorkCarpet37,500.005.00FOLMONTH1,875.00247-SacramentoHQCubes37,500.005.00FOLMONTH0.00------------------------------CategoryTotals:206,250.0016,875.00TI.PORTABLE269-CabinetryNewYork37,500.005.00FOLMONTH6,875.00270-CabinetrySacramento18,750.005.00FOLMONTH2,500.00------------------------------CategoryTotals:56,250.009,375.00------------------------------MethodSTLTotals:3,637,500.00182,152.72AdjustedForm4626-AMTDetailReportGLOBALCOMPUTERS,INC.AdjustedForm4626-AMTDetailReportReportDate:09-MAR-199419:25FederalBook:FEDERALEndPeriod:Q4-92Page:5of6AMTBook:AMTFromAssetAccount:1513ToAssetAccount:1556Company:02FederalBookAssetAssetFederalBookAMTBookDeprnMethodAccountCategoryNumberDepreciationDepreciationDifference------------------------------------------------------------------------------------------------------------------------------MACRSHY1515COMM.PHONE7060,416.0745,312.5115,103.56Category------------------------------------------------------Totals:60,416.0745,312.5115,103.56COMPUTER.NETWORK8418,518.7631,250.00(12,731.24)86124,998.7793,750.0031,248.7787124,998.7493,750.0031,248.74Category------------------------------------------------------Totals:268,516.27218,750.0049,766.27------------------------------------------------------Account1515Totals:328,932.34264,062.5164,869.831516VEHICLE.HEAVY2823,906.216,347.48(2,441.27)28846,875.0035,156.2611,718.74Category------------------------------------------------------Totals:50,781.2141,503.749,277.47VEHICLE.OWNLUXURY2921,475.001,475.000.00Category------------------------------------------------------Totals:1,475.001,475.000.00VEHICLE.OWNSTD2961,562.522,539.12(976.60)29746,875.0035,156.2611,718.7429846,875.0035,156.2511,718.75Category------------------------------------------------------Totals:95,312.5272,851.6322,460.89------------------------------------------------------Account1516Totals:147,568.73115,830.3731,738.36------------------------------------------------------MethodMACRSHYTotals:656,501.07518,642.88137,858.19------------------------------------------------------Company02Totals:656,501.07518,642.88137,858.19AdjustedForm4626-AMTSummaryReportGLOBALCOMPUTERS,INC.AdjustedForm4626-AMTSummaryReportReportDate:09-MAR-199419:34FederalBook:FEDERALEndPeriod:Q4-92Page:2of2AMTBook:AMTFromAssetAccount:1513ToAssetAccount:1556Company:02FederalBookAssetFederalBookAMTBookDeprnMethodAccountCategoryDepreciationDepreciationDifference-------------------------------------------------------------------------------------------------------------------------------MACRSHY1513FURNITURE.CABINETS80,000.0063,750.0016,250.00FURNITURE.DESKS100,000.0075,000.0025,000.00------------