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 0.00 0.00 0.00 10,494.87 0.00 WYNIT001592 DR 4000 - Dell Disaster Recovery System - 9TB 27,003.91 0.00 0.00 27,003.91 SL100FM 5 0 27,003.91 0.00 100.00 0.00 23,853.45 27,003.91 27,003.91 0.00 0.00 0.00 27,003.91 0.00 WYNIT001593 DR 4000 - Dell Disaster Recovery System - 9TB 27,003.91 0.00 0.00 27,003.91 SL100FM 5 0 27,003.91 0.00 100.00 0.00 23,853.45 27,003.91 27,003.91 0.00 0.00 0.00 27,003.91 0.00 WYNIT001594 Dell Poweredge R720 Server 11,383.42 0.00 0.00 11,383.42 SL100FM 5 0 11,383.42 0.00 100.00 0.00 10,055.34 11,383.42 11,383.42 0.00 0.00 0.00 11,383.42 0.00 WYNIT001595 Dell Powervault TL 2000 Tape Library 15,334.81 0.00 0.00 15,334.81 SL100FM 5 0 15,334.81 0.00 100.00 0.00 13,545.74 15,334.81 15,334.81 0.00 0.00 0.00 15,334.81 0.00 WYNIT001808 ASA VPN Equipment & Installation 21,162.60 0.00 0.00 21,162.60 SL100FM 5 0 21,162.60 0.00 100.00 0.00 14,461.11 21,162.60 17,988.21 352.71 0.00 0.00 18,340.92 2,821.68 WYNIT001822 EDI - XML VERSIONS OF 856,810 & 855 Programming 2,043.55 0.00 0.00 2,043.55 SL100FM 3 0 2,043.55 0.00 100.00 0.00 2,043.55 2,043.55 2,043.55 0.00 0.00 0.00 2,043.55 0.00 WYNIT001847 Tie Kinetix VL Trader - EDI Software 11,750.00 0.00 0.00 11,750.00 SL100FM 3 0 11,750.00 0.00 100.00 0.00 11,750.00 11,750.00 11,750.00 0.00 0.00 0.00 11,750.00 0.00 WYNIT001852 Kace K1100 Appliance - System Updater/Imaging 10,912.71 0.00 0.00 10,912.71 SL100FM 5 0 10,912.71 0.00 100.00 0.00 6,365.74 10,912.71 8,184.53 181.88 0.00 0.00 8,366.41 2,546.30 WYNIT001853 Kace K2100 Appliance - Laptop Imaging 5,972.74 0.00 0.00 5,972.74 SL100FM 5 0 5,972.74 0.00 100.00 0.00 3,484.10 5,972.74 4,479.56 99.54 0.00 0.00 4,579.10 1,393.64 WYNIT001854 SQL LICENSE - 10 USER - Datawarehouse 4,408.03 0.00 0.00 4,408.03 SL100FM 3 0 4,408.03 0.00 100.00 0.00 4,163.13 4,408.03 4,408.03 0.00 0.00 0.00 4,408.03 0.00 WYNIT001861 Tie Kinetix VL Trader - EDI Software - 5 licenses 2,700.00 0.00 0.00 2,700.00 SL100FM 3 0 2,700.00 0.00 100.00 0.00 2,475.00 2,700.00 2,700.00 0.00 0.00 0.00 2,700.00 0.00 WYNIT001924 150 Windows Server Licenses 4,973.40 0.00 0.00 4,973.40 SL100FM 3 0 4,973.40 0.00 100.00 0.00 3,591.90 4,973.40 4,973.40 0.00 0.00 0.00 4,973.40 0.00 WYNIT001942 Tie Kinetix VL Trader - Additional Licenses 2,750.00 0.00 0.00 2,750.00 SL100FM 3 0 2,750.00 0.00 100.00 0.00 1,909.73 2,750.00 2,673.61 76.39 0.00 0.00 2,750.00 0.00 WYNIT001949 INSTALLATION COSTS - DR SITE 16,358.55 0.00 0.00 16,358.55 SL100FM 5 0 16,358.55 0.00 100.00 0.00 6,816.06 16,358.55 9,542.48 272.64 0.00 0.00 9,815.12 6,543.43 Subtotal: COLO (16) 184,747.37 0.00 0.00 184,747.37 184,747.37 0.00 0.00 149,358.04 184,747.37 170,459.16 983.16 0.00 0.00 171,442.32 13,305.05 Location: LAS VEGAS WYNIT001235 New Trade Show Booth 257,832.00 0.00 0.00 257,832.00 SL100FM 5 0 257,832.00 0.00 100.00 0.00 257,832.00 257,832.00 257,832.00 0.00 0.00 0.00 257,832.00 0.00 WYNIT001427 Outdoor Show Trade Show Booth 76,328.00 0.00 0.00 76,328.00 SL100FM 5 0 76,328.00 0.00 100.00 0.00 76,328.00 76,328.00 76,328.00 0.00 0.00 0.00 76,328.00 0.00 WYNIT001520 Trade Show Booth - 2012 Capitalized Costs 20,984.32 0.00 0.00 20,984.32 SL100FM 5 0 20,984.32 0.00 100.00 0.00 19,935.09 20,984.32 20,984.32 0.00 0.00 0.00 20,984.32 0.00 WYNIT001823 Outdoor Trade Show Booth - Kiosks & Shelving 14,299.00 0.00 0.00 14,299.00 SL100FM 5 0 14,299.00 0.00 100.00 0.00 9,532.67 14,299.00 11,915.84 238.32 0.00 0.00 12,154.16 2,144.84 WYNIT001859 Exhibit Additions - Jan 2014 18,160.80 0.00 0.00 18,160.80 SL100FM 5 0 18,160.80 0.00 100.00 0.00 10,291.12 18,160.80 13,317.92 302.68 0.00 0.00 13,620.60 4,540.20 WYNIT001911 Trade Show Booth Additions - Aug 2014 - Spoon 7,761.00 0.00 0.00 7,761.00 SL100FM 5 0 7,761.00 0.00 100.00 0.00 3,492.45 7,761.00 4,785.95 129.35 0.00 0.00 4,915.30 2,845.70 Page: 5 Printed: 9/29/2017 10:17:13AM Case 17-42726 Doc 174-1 Filed 10/04/17 Entered 10/04/17 17:39:09 Desc CORRECT IMAGE Page 146 of 409 219 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: LAS VEGAS WYNIT001995 CES Trade Show Booth - New Construction 27,301.66 0.00 0.00 27,301.66 SL100FM 5 0 27,301.66 0.00 100.00 0.00 10,010.61 27,301.66 14,560.89 455.02 0.00 0.00 15,015.91 12,285.75 WYNIT002119 Trade Show Booth Upgrades 20,131.00 0.00 0.00 20,131.00 SL100FM 5 0 20,131.00 0.00 100.00 0.00 5,032.75 20,131.00 8,387.92 335.52 0.00 0.00 8,723.44 11,407.56 Subtotal: LAS VEGAS (8) 442,797.78 0.00 0.00 442,797.78 442,797.78 0.00 0.00 392,454.69 442,797.78 408,112.84 1,460.89 0.00 0.00 409,573.73 33,224.05 Location: MN WYNIT002058 30 Laptop Base Stations 7,475.00 0.00 0.00 7,475.00 SL100FM 5 0 7,475.00 0.00 100.00 0.00 2,367.08 7,475.00 3,612.91 124.58 0.00 0.00 3,737.49 3,737.51 WYNIT002059 CISCO PHONE - EP FRONT DESK 1,563.00 0.00 0.00 1,563.00 SL100FM 5 0 1,563.00 0.00 100.00 0.00 494.95 1,563.00 755.45 26.05 0.00 0.00 781.50 781.50 Subtotal: MN (2) 9,038.00 0.00 0.00 9,038.00 9,038.00 0.00 0.00 2,862.03 9,038.00 4,368.36 150.63 0.00 0.00 4,518.99 4,519.01 Location: SOFTWARE WYNIT002239 SRM VM View 8,100.00 0.00 0.00 8,100.00 SL100FM 5 0 8,100.00 0.00 100.00 0.00 1,755.00 8,100.00 3,105.00 135.00 0.00 0.00 3,240.00 4,860.00 WYNIT002629 HighJump Software -Cap Labor 538,822.95 0.00 0.00 538,822.95 SL100FM 10 0 538,822.95 0.00 100.00 0.00 8,980.38 538,822.95 53,882.29 4,490.20 0.00 0.00 58,372.49 480,450.46 WYNIT002651 EDI Sprint Installation - Cap Labor 176,282.97 0.00 0.00 176,282.97 SL100FM 10 0 176,282.97 0.00 100.00 0.00 2,938.05 176,282.97 17,628.30 1,469.02 0.00 0.00 19,097.32 157,185.65 Subtotal: SOFTWARE (3) 723,205.92 0.00 0.00 723,205.92 723,205.92 0.00 0.00 13,673.43 723,205.92 74,615.59 6,094.22 0.00 0.00 80,709.81 642,496.11 Location: TN WYNIT000821 Bestflex Conveyor 3,500.00 0.00 0.00 3,500.00 SL100FM 7 0 3,500.00 0.00 100.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 0.00 3,500.00 0.00 WYNIT000855 (TN) WMS - 16 7535 RF Handheld Units 51,815.15 0.00 0.00 51,815.15 SL100FM 5 0 51,815.15 0.00 100.00 0.00 51,815.15 51,815.15 51,815.15 0.00 0.00 0.00 51,815.15 0.00 WYNIT000865 (TN) WMS - 9 7535 RF Handheld Units & 6 Gang Charger 41,234.73 0.00 0.00 41,234.73 SL100FM 5 0 41,234.73 0.00 100.00 0.00 41,234.73 41,234.73 41,234.73 0.00 0.00 0.00 41,234.73 0.00 WYNIT000879 7 - 6 Ft Tables & Stackable Chairs / Portable Grill 2,580.00 0.00 0.00 2,580.00 SL100FM 7 0 2,580.00 0.00 100.00 0.00 2,580.00 2,580.00 2,580.00 0.00 0.00 0.00 2,580.00 0.00 WYNIT000885 Scanner & Scale Panel Upgrade + Programming 24,574.70 0.00 0.00 24,574.70 SL100FM 5 0 24,574.70 0.00 100.00 0.00 24,574.70 24,574.70 24,574.70 0.00 0.00 0.00 24,574.70 0.00 WYNIT000886 Warehouse Paging System 4,284.00 0.00 0.00 4,284.00 SL100FM 7 0 4,284.00 0.00 100.00 0.00 4,284.00 4,284.00 4,284.00 0.00 0.00 0.00 4,284.00 0.00 WYNIT000905 (TN) - WDS-IRMS Programming Costs 36,562.50 0.00 0.00 36,562.50 SL100FM 3 0 36,562.50 0.00 100.00 0.00 36,562.50 36,562.50 36,562.50 0.00 0.00 0.00 36,562.50 0.00 WYNIT000908 Used Hyster Model B60XT Pallet Jack 7,959.86 0.00 0.00 7,959.86 SL100FM 7 0 7,959.86 0.00 100.00 0.00 7,959.86 7,959.86 7,959.86 0.00 0.00 0.00 7,959.86 0.00 WYNIT000911 2 Heavy Duty Rolling Safety Ladders 1,488.44 0.00 0.00 1,488.44 SL100FM 7 0 1,488.44 0.00 100.00 0.00 1,488.44 1,488.44 1,488.44 0.00 0.00 0.00 1,488.44 0.00 WYNIT000912 Conveyor System 604,090.40 0.00 0.00 604,090.40 SL100FM 7 0 604,090.40 0.00 100.00 0.00 604,090.40 604,090.40 604,090.40 0.00 0.00 0.00 604,090.40 0.00 WYNIT000914 Cabling & Wiring 12,772.50 0.00 0.00 12,772.50 SL100FM 5 0 12,772.50 0.00 100.00 0.00 12,772.50 12,772.50 12,772.50 0.00 0.00 0.00 12,772.50 0.00 WYNIT000915 (TN) - 26 Symbol M2004 Scanners 13,066.87 0.00 0.00 13,066.87 SL100FM 5 0 13,066.87 0.00 100.00 0.00 13,066.87 13,066.87 13,066.87 0.00 0.00 0.00 13,066.87 0.00 WYNIT000962 (TN)