Attachment A - Equipment with Federal Interest.pdf

HUMAN SERVICES DEPARTMENT 
EDUCATION DIVISION 
The tables below identify the equipment purchased with Head Start funds.  These items continue to have useful value and 
play a crucial role in supporting the ongoing development and well-being of children who rely on these programs for their 
early education and care. 
Table 1.1 – Fusion Minds, LLC., dba Immanuel Care for Children 
Table 1.2 – Out of This World Christian Child Care, Inc. 
Description 
Original Cost 
Years of 
Useful Life 
Years of 
Use 
Annual 
Depreciation 
Current Value 
Outdoor Playground Structure 
$7,030 
10 
7 
$703 
$2,109 
Classroom Storage Cabinets 
$69,767 
10 
1 
$6,976 
$62,790 
Parking Lot Resurfacing 
$51,178 
10 
1 
$5,117 
$46,060 
Total 
$127,975 
$110,959 
Description 
Original Cost 
Years of 
Useful Life 
Years of 
Use 
Annual 
Depreciation 
Current Value 
Playground Structure 
$456,775.95 
10 
3 
$5,677.60 
$39,743.17 
Description 
Original Cost 
Years of 
Useful Life 
Years of 
Use 
Annual 
Depreciation 
Current Value 
Outdoor Playground Structure 
$456,775 
10 
3 
$5,677 
$39,743 
Total 
$456,775 
$39,743 
ATTACHMENT A