J-6_Government_Furnished_property_list_2017.pdf

Englisted Club Barber Shop Property List

Asset Number Description Serial Number

Model Number GL Acct Acquisition Cost Assigned Cost Assigned Book

Value

Assigned Accumulated Depreciation

Purchase Date Asset Units

Units Assigne d

Asset Designa tor

90017L RENOVATON

BARBER SHOP

7990000 $23,968.49 $23,968.49 $23,968.49 $0.00 02-Feb-2006 1 1 NF

Chairs in waiting area, 6 ea $1,000.00 1,000.00$ 1,000.00$ -$ 2-Feb-06 6 6 NAF Barber chairs, 3ea $6,000.00 6,000.00$ 6,000.00$ -$ 2-Feb-06 3 3 NAF POS, 1 set $1,800.00 1,800.00$ 1,800.00$ -$ 10-Mar-10 1 1 NAF

Officers' Club Barber Shop Property List

Asset Number Description Serial Number Model Number GL Acct Acquisition

Cost Assigned Cost Assigned Book Value

Assigned Accumulated Depreciation

Purchase Date

Asset Units

Units Assigne d

Asset Designa tor

100263455 Sony TV 32" 6169561

KDL-

32BX320 7970000 $440.72 $440.72 $440.72 $0.00 22-Mar-12 1 1 NP

100264451 Aloha Pos Terminal DY127968

Mintronix MP 5000 7980000 $1,938.95 $1,938.95 $0.00 $1,938.95 31-Mar-12 1 1 NH

100328726 Barbershop Chair N/A N/A 7980000 $1,007.33 $1,007.33 $503.68 $503.65 5-Mar-15 1 1 NC

100328727 Barbershop Chair N/A N/A 7980000 $1,007.32 $1,007.32 $503.67 $503.65 31-May-89 1 1 NC

100373050 Barbershop

Counter N/A N/A 7980000 $2,417.89 $2,417.89 $2,014.91 $402.98 9-Nov-16 1 1 NC

100373051 Counter Top N/A N/A 7980000 $1,274.19 $1,274.19 $1,061.83 $212.36 9-Nov-16 1 1 NC

1091016B Barbershop

Waiting Area N/A N/A 7990000 $3,198.91 $3,198.91 $452.40 $2,746.51 31-May-89 1 1 NF

1091016C Glass Mirror on

Walls N/A N/A 7990000 $4,469.99 $4,469.99 $782.34 $3,687.65 31-Dec-92 1 1 NF