Case 17-42726 Doc 174-1 Filed 10/04/17 Entered 10
Case 17-42726 Doc 174-1 Filed 10/04/17 Entered 10/04/17 17:39:09 Desc CORRECT IMAGE Page 145 of 409 218 Selected Dates Asset Balances Depreciable Basis Current & Accum Depreciation Asset ID Beginning Additions Deletions Ending Depr Life Book Cost Bus. Net S179/A & Prior Reported Depreciable Beginning Current Depr & Net Sec Net Additions Ending Accum Net Book Value Meth/Conv Yr Mo Use % AFYD Depreciation Basis Accum Depr AFYD 179/179A Deletions Depr Location: {no value} WYNIT002117 Cisco Aironet Wireless Access Point 1,058.46 0.00 0.00 1,058.46 SL100FM 5 0 1,058.46 0.00 100.00 0.00 317.54 1,058.46 493.94 17.64 0.00 0.00 511.58 546.88 Subtotal: {no value} (122) 2,678,564.00 0.00 0.00 2,678,564.00 2,678,564.00 0.00 0.00 2,632,349.99 2,574,427.95 2,672,448.20 3,932.30 0.00 0.00 2,676,380.50 2,183.50 Location: BENTONVILLE WYNIT002564 70" TV - Bentonville Office 3,553.99 0.00 0.00 3,553.99 SL100FM 7 0 3,553.99 0.00 100.00 0.00 84.62 3,553.99 507.72 42.30 0.00 0.00 550.02 3,003.97 WYNIT002570 80" Sharp TV - w Stand 4,180.35 0.00 0.00 4,180.35 SL100FM 7 0 4,180.35 0.00 100.00 0.00 99.53 4,180.35 597.19 49.76 0.00 0.00 646.95 3,533.40 Subtotal: BENTONVILLE (2) 7,734.34 0.00 0.00 7,734.34 7,734.34 0.00 0.00 184.15 7,734.34 1,104.91 92.06 0.00 0.00 1,196.97 6,537.37 Location: COLO WYNIT001590 SQL License 10,494.87 0.00 0.00 10,494.87 SL100FM 3 0 10,494.87 0.00 100.00 0.00 10,494.87 10,494.87 10,494.87 0.00 0.00 0.00 10,494.87 0.00 WYNIT001591 SQL License 10,494.87 0.00 0.00 10,494.87 SL100FM 3 0 10,494.87 0.00 100.00 0.00 10,494.87 10,494.87 10,494.87
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