ATTACHMENT A ASSET LIST GREAT EXPLORERS.PDF

ATTACHMENT A
ASSET LIST
GREAT EXPLORES
FA No
Concat
FA Comp 
Catalog
Dept
In Srvc
Useful Life
Description
Location Name
 Comp Value 
 Comp Accum 
Depr 6-30-2024 
 FY23 Accum 
Depr 
 FY24 Dep 
Expense 
I1600027
II16000271
IMPRV-LH
D220
06/01/2016
10 INFANT ROOM
Headstart - Great Explorers
$51,745.49
$41,806.40
36,624.73
               
5,181.67
                      
I1600028
II16000281
IMPRV-LH
D220
06/01/2016
20 SHINGLE ROOF
Headstart - Great Explorers
$60,205.94
$24,320.90
21,306.46
               
3,014.44