Attachment_2_-_Golf_Property_For_Sale_in_Pelican_Point.pdf

USAF Services Agency Workbook: AFSV_FA_Inventory Worksheet: Property Run Date: 20-JUL-12 03.52.11 PM

Book:AFSV_CORPORATE Period:JUL-12

Activity:252 15-Tyndall- Golf

Cost Center:0301- Golf Course Operations

Asset Number Description Serial Number

Model Number GL Acct Acquisition

Cost Assigned

Cost Assigned Book

Value

Assigned Accumulated Depreciation

Gaining

NAFI

Purchase Date

Asset Units

Units Assigned

Asset Designator

100167120 JR SOD

CUTTER/BLADE

KIT

544845C 7970000 $2,902.00 $2,902.00 $2,902.00 $0.00 22-Jan-2003 1 1 AP

100167121 Chevy 1 1/2 Ton Truck, 93 (SVS 044)

VIN #

1GBKC34N7

PJ104386

7970000 $19,245.00 $19,245.00 $19,245.00 $0.00 26-Mar-1993 1 1 AP

3004327 EASY-GO GOLF

CART

VIN # A61347 7980001 $8,000.00 $8,000.00 $0.00 $8,000.00 31-May-2007 1 1 DC

100159741 Hyster Forklift FE48198255

7970000 $19,305.00 $19,305.00 $19,305.00 $0.00 15-Jul-2009 1 1 DP

3004467 METAL FRAME

PORTABLE

BUILDING BUILDING 7970000 $500.00 $500.00 $500.00 $0.00 11-May-2004 1 1 DP

3004468 METAL FRAME

PORTABLE

BUILDING BUILDING 7970000 $500.00 $500.00 $500.00 $0.00 11-May-2004 1 1 DP

3004469 METAL FRAME

PORTABLE

BUILDING BUILDING 7970000 $500.00 $500.00 $500.00 $0.00 11-May-2004 1 1 DP

3004474 CRAFTSMAN

TOOL BOX

7970000 $500.00 $500.00 $500.00 $0.00 31-Dec-2003 1 1 DP

3004477 EXPRESS DUAL

REEL GRINDE

6288 6288 7970000 $100.00 $100.00 $100.00 $0.00 11-May-2004 1 1 DP

100133905 Golf Cart Path

Project 7990000 $189,702.95 $189,702.95 $144,384.99 $45,317.96 20-Nov-2008 1 1 NF

100228923 BUILD 3 NEW

GOLD (SENIOR)

TEE BOXES

NA 7990000 $16,941.58 $16,941.58 $10,447.32 $6,494.26 30-Jul-2010 1 1 NF

100228924 BUILD 6 NEW

GOLD SENIOR

TEE BOXES

NA 7990000 $36,783.42 $36,783.42 $22,683.09 $14,100.33 30-Jul-2010 1 1 NF

100228925 RESHAPE/CON

TOUR 12

GREEN

SURROUND

NA 7990000 $5,179.04 $5,179.04 $3,193.73 $1,985.31 30-Jul-2010 1 1 NF

100235413 RENOVATION

OF #7 GREEN

BUNKER

7990000 $2,488.89 $2,488.89 $1,742.24 $746.65 30-Dec-2010 1 1 NF

100235414 RENOVATION

OF #4 GREEN

AREA

7990000 $3,488.60 $3,488.60 $2,442.05 $1,046.55 30-Dec-2010 1 1 NF

100235415 RENOVATION

OF #3 GREEN

AREA

7990000 $4,943.00 $4,943.00 $3,460.13 $1,482.87 30-Dec-2010 1 1 NF

100236777 RENOVATION

OF #14 FRONT

BUNKER

NA 7990000 $4,239.09 $4,239.09 $3,108.68 $1,130.41 28-Feb-2011 1 1 NF

100251110 RENOVATE #3

FAIRWAY

BUNKER

7990000 $3,999.08 $3,999.08 $3,465.88 $533.20 31-Oct-2011 1 1 NF

100251111 RENOVATE #17

FAIRWAY

BUNKER

7990000 $3,999.05 $3,999.05 $3,465.85 $533.20 31-Oct-2011 1 1 NF

100251112 RENOVATE #10

GREENS

BUNKER

7990000 $3,985.83 $3,985.83 $3,454.39 $531.44 31-Oct-2011 1 1 NF

3003240 GOLF COURSE

DECK

7990000 $40,015.05 $40,015.05 $19,674.06 $20,340.99 31-May-2007 39 39 NF

301 3003240A REPAIR DECK 7990000 $1,990.25 $1,990.25 $331.72 $1,658.53 30-Apr-2008 1 1 NF

3003240C GOLF COURSE

DECK CE PYMT

(57) 7990000 $8,509.99 $8,509.99 $0.00 $8,509.99 28-Sep-2007 57 57 NF

3003872 ENTRY

AWNING

BHD 5/0 7990000 $2,376.50 $2,376.50 $0.00 $2,376.50 20-Oct-1992 38 38 NF

3003872A RECOVER

AWNING& DUP

7990000 $2,350.00 $2,350.00 $0.00 $2,350.00 13-Mar-2003 1 1 NF

3004312 REBUILD TEE

BOXES FRNT 9

BBPM 7990000 $40,537.50 $40,537.50 $16,890.67 $23,646.83 09-Sep-2003 38 38 NF

3004313 RENOVATE

BUNKER

FRONT 9

BBSLB AND BACK 9 7990000 $77,700.00 $77,700.00 $32,375.05 $45,324.95 09-Sep-2003 1 1 NF

3007022 CARPET IN BAR

& HALL

7990000 $5,896.00 $5,896.00 $0.00 $5,896.00 23-Apr-2003 1 1 NF

3090001C GOLF GREEN

RENOVATION

GREENWO

OD

PHASE 2

COMPLETIO

N

7990000 $56,440.00 $56,440.00 $0.00 $56,440.00 01-Sep-2001 1 1 NF

301 3090001E TEE #13 7990000 $25,786.75 $25,786.75 $0.00 $25,786.75 01-Jan-1994 1 1 NF

3090012A INSTALL

EXTERIOR

LIGHTS

J25435 SNACK

BAR/PATIO

7990000 $1,570.92 $1,570.92 $0.00 $1,570.92 01-Oct-2001 53 53 NF

3090012E CLUB HOUSE

ADDITION

GRA9120JJJ 7990000 $580,085.72 $580,085.72 $274,850.23 $305,235.49 01-Jan-1994 53 53 NF

3090012I CLUB HOUSE

CONSTRUCTIO

N

RCA 7990000 $27,538.91 $27,538.91 $803.13 $26,735.78 31-Jan-1993 1 1 NF

TY3000020 CARPET PRO

SHOP/SNK BAR

7990000 $13,195.64 $13,195.64 $0.00 $13,195.64 01-Feb-2002 1 1 NF

TY3008086 GOLF COURSE

ENTRY GATE

7990000 $10,048.89 $10,048.89 $7,257.52 $2,791.37 30-Apr-2008 40 40 NF

TY3090001 GOLF COURSE

9 HOLE

AND BACK 9 7990000 $241,496.62 $241,496.62 $0.00 $241,496.62 30-Apr-1975 1 1 NF

TY3090001B GOLF GREENS

REVOVATION

7990000 $60,316.48 $60,316.48 $0.00 $60,316.48 01-Oct-2000 1 1 NF

TY3090006 GOLF

EQUIPMENT

HOUSE

7990000 $25,865.00 $25,865.00 $0.00 $25,865.00 30-Apr-1975 96 96 NF

TY3090011 GOLF PRO

SHOP

ADDITION

PCECT20L8 7990000 $5,288.86 $5,288.86 $0.00 $5,288.86 30-Apr-1975 1 1 NF

TY3090012 ADD-ALT GOLF

CLUBHOUSE

7990000 $90,491.49 $90,491.49 $0.00 $90,491.49 30-Apr-1975 53 53 NF

TY3090016 GOLF COURSE

WOOD

STORAGE

7990000 $23,873.87 $23,873.87 $0.00 $23,873.87 31-Aug-1977 53 53 NF

TY3090022 PUTTING

GREEN

PROJECT

7990000 $27,421.31 $27,421.31 $342.81 $27,078.50 30-Sep-1992 1 1 NF

TY3090070 GOLF COURSE

IMPROVEMENT

7990000 $197,191.00 $197,191.00 $0.00 $197,191.00 09-Dec-1987 52 52 NF

TY3090073 GOLF COURSE

PARKING LOT

7990000 $173,428.41 $173,428.41 $53,762.91 $119,665.50 22-Mar-1995 104 104 NF

100155596 Renovation of

Driving Range 7990000 $49,906.69 $49,906.69 $12,476.71 $37,429.98 17-Jun-2009 1 1 NF

100245268 CHEMICAL

STORAGE

SHED

7990000 $113,366.61 $113,366.61 $108,643.01 $4,723.60 29-Aug-2011 1 1 NF

3000003B CHLORINATION

SYSTEM

COM -1 7990000 $108,600.00 $108,600.00 $55,386.00 $53,214.00 21-Mar-2000 1 1 NF

TY3000003 GRAYWATER

IRRIGATION

SYS

1003COM Bay Cty Treatment Plant

7990000 $168,755.00 $168,755.00 $81,006.33 $87,748.67 01-Jun-1999 1 1 NF

TY3090008 GOLF CART

BARN

R-401CW THOMCO

ENTERPRISE

S

7990000 $354,447.00 $354,447.00 $125,533.46 $228,913.54 07-Jul-1999 53 53 NF

3004488 15 INCH LCD FP

MONITOR

CNN334OC

QG

CNN334OCQ

G

7970000 $359.10 $359.10 $359.10 $0.00 25-Mar-2004 1 1 NP

100235403 AOC ENVISION

42' TV

R70A3JA000

7970000 $500.00 $500.00 $500.00 $0.00 25-Jan-2011 1 1 NP

100235404 SANDWICH

STATION

1-233136 7970000 $900.00 $900.00 $900.00 $0.00 25-Jan-2011 1 1 NP

100235405 HOT DOG

MACHINE

03083433 7970000 $200.00 $200.00 $200.00 $0.00 25-Jan-2011 1 1 NP

100235406 BEER

DISPENSER

41408 7970000 $500.00 $500.00 $500.00 $0.00 25-Jan-2011 1 1 NP

100235678 MITSUBISHI TV 98600802A

W 7970000 $500.00 $500.00 $500.00 $0.00 31-Jan-2011 1 1 NP

100235396 TURF GATOR WOOTURF0

20011 7970000 $2,000.00 $2,000.00 $2,000.00 $0.00 26-Jan-2011 1 1 NP

100235397 TURF GATOR WOOTURF0

19649 7970000 $2,000.00 $2,000.00 $2,000.00 $0.00 25-Jan-2011 1 1 NP

100235398 GANDY

SPREADER

62935 101OT 7970000 $1,000.00 $1,000.00 $1,000.00 $0.00 25-Jan-2011 1 1 NP

100235399 GANDY

SPREADER

68121 101OT 7970000 $1,000.00 $1,000.00 $1,000.00 $0.00 25-Jan-2011 1 1 NP

100235400 TORO

IRRIGATION

COMPUTER

1618702830

40779 7970000 $200.00 $200.00 $200.00 $0.00 25-Jan-2011 1 1 NP

100235401 JOHN DEERE

SPRAYER

TC2006X030

HD200 7970000 $1,000.00 $1,000.00 $1,000.00 $0.00 25-Jan-2011 1 1 NP

100235402 KUBOTA TILLER 11304 B40C 7970000 $500.00 $500.00 $500.00 $0.00 25-Jan-2011 1 1 NP

100260489 ROOT

PRUNING/TREE

TRIMMING

7980000 $24,995.65 $24,995.65 $23,329.29 $1,666.36 29-Feb-2012 1 1 NC

3003240B STAINLESS

STEEL HEATER

QTY 6 EA

521085-M

ES2340

7980000 $2,850.00 $2,850.00 $0.00 $2,850.00 31-May-2007 6 6 NC

3004000 SAND CARVED

R/WOOD SIGN

7980000 $1,458.24 $1,458.24 $0.00 $1,458.24 27-Nov-1992 1 1 NC

3004234 TMX T

CLOCK/HARDW

ARE MAI

7980000 $2,050.80 $2,050.80 $0.00 $2,050.80 31-Jul-1995 1 1 NC

3004330 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004331 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004333 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004334 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004335 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004336 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.37 $1,181.37 $177.30 $1,004.07 15-Dec-2003 1 1 NC

3004337 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004338 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004339 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004340 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004341 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004342 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004344 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004345 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004346 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004347 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

3004348 WATER

COOLER ON

GRANITE

7980000 $1,512.50 $1,512.50 $226.95 $1,285.55 15-Dec-2003 1 1 NC

3004349 WATER

COOLER ON

GRANITE

7980000 $1,512.50 $1,512.50 $226.95 $1,285.55 15-Dec-2003 1 1 NC

3004350 WATER

COOLER ON

GRANITE

7980000 $1,512.50 $1,512.50 $226.95 $1,285.55 15-Dec-2003 1 1 NC

3004351 WATER

COOLER ON

GRANITE

7980000 $1,512.50 $1,512.50 $226.95 $1,285.55 15-Dec-2003 1 1 NC

3004353 WATER

COOLER ON

GRANITE

7980000 $1,512.50 $1,512.50 $226.95 $1,285.55 15-Dec-2003 1 1 NC

TY3003415 CHEVY TRUCK

CREW CAB

SVS 094 7980000 $29,664.00 $29,664.00 $0.00 $29,664.00 08-Jun-2007 1 1 NC

TY3004315 MOSQUITO

MAGNET PRO

100-1000MM-

P

7980000 $1,001.00 $1,001.00 $0.00 $1,001.00 27-Oct-2003 1 1 NC

TY3004332 GRAY GRANITE

BENCH UNIT

MB01 7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

TY3004343 GRAY GRANITE

BENCH UNIT

7980000 $1,181.39 $1,181.39 $177.32 $1,004.07 15-Dec-2003 1 1 NC

TY3004352 WATER

COOLER ON

GRANITE

7980000 $1,512.50 $1,512.50 $226.95 $1,285.55 15-Dec-2003 1 1 NC

TY3008001 EXPLANAR

PROF TRNG

SYS

7980000 $3,500.00 $3,500.00 $291.73 $3,208.27 30-Nov-2007 1 1 NC

TY3070005 TELEPHONE

SYSTEM

7980000 $3,444.00 $3,444.00 $1,066.00 $2,378.00 31-Aug-2007 1 1 NC

100129531 Ball Dispencer 10K w/ Bill Acceptor

RG08449724

7980000 $5,547.24 $5,547.24 $3,572.15 $1,975.09 09-Jul-2008 1 1 NC

100129532 Turf 2 Gasoline

Utlilty Vehicle

RG08449724

7980000 $7,709.70 $7,709.70 $160.62 $7,549.08 01-Jul-2008 1 1 NC

3000079 EZGO 1220G

WORKHORSE

W/

7980000 $5,759.00 $5,759.00 $0.00 $5,759.00 01-Sep-2001 1 1 NC

3003241 LIGHTING

DRIVING

RANGE

7980000 $38,142.41 $38,142.41 $18,753.41 $19,389.00 31-May-2007 1 1 NC

TY3008002 5 GANG BALL

HAWK

7980000 $3,200.00 $3,200.00 $266.73 $2,933.27 21-Nov-2007 1 1 NC

TY3008033 BALL WASHER

WITH BRUXH

7980000 $2,401.47 $2,401.47 $0.00 $2,401.47 20-Mar-2008 9 9 NC

100129990 Open Mkt Ice Machine, Cube Style

Y7X-1A4750 KML-451MAH 7980000 $2,198.30 $2,198.30 $476.29 $1,722.01 17-Jul-2008 1 1 NC

100130999 Charbroiler, Electric Counter Model

GS-07F-

9252G-

WELCOR

B-44 7980000 $1,902.14 $1,902.14 $0.00 $1,902.14 22-Sep-2008 1 1 NC

100134346 CLUB CAR

CAFÉ EXPRESS

BEVERAGE

CART

7980000 $13,284.28 $13,284.28 $4,206.75 $9,077.53 09-Jan-2009 1 1 NC

3002860 REACH IN

COOLER

7980000 $1,395.36 $1,395.36 $0.00 $1,395.36 28-Nov-1986 1 1 NC

3004318 YAMAHA

BEVERAGE

CART

JJ3200896 7980000 $1,500.00 $1,500.00 $0.00 $1,500.00 07-Oct-2003 1 1 NC

3004319 WALNUT BBQ

GRILL

PROPANE

251815 32" 7980000 $1,170.00 $1,170.00 $0.00 $1,170.00 14-Mar-2007 1 1 NC

3004320 WALNUT BBQ

GRILL W/CART

251815 32"/281696

7980000 $1,577.00 $1,577.00 $0.00 $1,577.00 14-Mar-2007 1 1 NC

3007005 COUNTER TOP

DEEP FRYER

WELLS

MFG/IF F-101

7980000 $1,458.30 $1,458.30 $0.00 $1,458.30 31-Jan-2003 1 1 NC

TY3000018 GLASS DOOR

MARKETEER

SER#205352

BEVERAGE

AIR MT 45

7980000 $1,633.07 $1,633.07 $0.00 $1,633.07 22-Jul-1999 1 1 NC

100125294 Multi-Pro 1250 Greens Sprayer

280000438 7980000 $23,901.78 $23,901.78 $7,967.26 $15,934.52 23-Jun-2008 1 1 NC

100125559 Flowtronex Fertigation & Aeration Unit

Back 9 Pumphouse

7980000 $11,975.00 $11,975.00 $7,085.23 $4,889.77 21-May-2008 1 1 NC

100129552 Toro 686 Pull

Behind Aerator 280000150 7980000 $6,513.83 $6,513.83 $3,962.61 $2,551.22 22-Jul-2008 1 1 NC

100129736 PM Pump, Motor, Column Pipe & Cable

Repair Front 9 7980000 $4,934.07 $4,934.07 $3,214.63 $1,719.44 11-Aug-2008 1 1 NC

100134720 KUTTING EDGE

EDGER

EDG16CJD 7980000 $2,697.00 $2,697.00 $899.00 $1,798.00 10-Feb-2009 1 1 NC

100148207 Tractor, John Deere 4WD Cab & Air w Creeper

970990 7980000 $95,000.00 $95,000.00 $23,749.97 $71,250.03 17-Jun-2009 1 1 NC

100235033 JOHN DEERE

4320 MFWD

DOM CUT

TRACTOR/FOR

NT LOADER

1LV4320HC

AH810009

7980000 $34,914.16 $23,620.56 $14,762.76 $8,857.80 13-Dec-2010 1 1 NC

100235375 JOHN DEERE

400X LOADER

1P0400XXC

AX027444

7980000 $3,952.76 $3,952.76 $2,470.47 $1,482.29 13-Dec-2010 1 1 NC

100235376 JOHN DEERE

485 BACKHOE

8.5 FT

LV0485X030

7980000 $7,340.84 $7,340.84 $4,588.07 $2,752.77 13-Dec-2010 1 1 NC

100237817 VERTICUT

REELS FOR

GREENS

MOWER

R130125 7980000 $3,591.00 $1,197.00 $897.75 $299.25 11-Mar-2011 1 1 NC

100237817A VERTICUT

REELS FOR

GREENS

MOWER

R130125 7980000 $1,197.00 $1,197.00 $897.75 $299.25 11-Mar-2011 1 1 NC

100237817B VERTICUT

REELS FOR

GREENS

MOWER

R130125 7980000 $1,197.00 $1,197.00 $897.75 $299.25 11-Mar-2011 1 1 NC

100239956 REPAIR TO

PRO GATOR

2020 JOHN

DEERE (REPAIR

FOR

OVERHEATING)

3004309 7980000 $1,257.48 $1,257.48 $576.30 $681.18 19-May-2011 1 1 NC

100243621 HYDRAULIC

LIFT (REPAIR

TO SHOP

HOIST

ASSEMBLY)

3007011 7980000 $1,413.34 $1,413.34 $765.56 $647.78 11-Jul-2011 1 1 NC

100245368 STEERABLE

WALK BEHIND

TRENCHER

7980000 $14,921.33 $14,921.33 $12,434.44 $2,486.89 01-Aug-2011 1 1 NC

100245369 TORO

GREENSMASTE

R 3150

311001466 7980000 $29,742.35 $29,742.35 $24,785.26 $4,957.09 25-Aug-2011 1 1 NC

100248267 REPAIR TO

IRRIGATION

TY3008022 7980000 $1,021.93 $1,021.93 $638.71 $383.22 30-Sep-2011 1 1 NC

3000095A JOHN DEERE

VERTICUT

REEL

BM19916/MO

VE22B026473

7980000 $1,205.00 $1,205.00 $0.00 $1,205.00 13-May-2002 1 1 NC

3000095B JOHN DEERE

VERCICUT

REEL

BM19916/MO

VE22B026470

7980000 $1,085.00 $1,085.00 $0.00 $1,085.00 18-Jun-2002 1 1 NC

3000095C JOHN DEERE

VERCICUT

REEL

OVE22B0264

7980000 $1,085.00 $1,085.00 $0.00 $1,085.00 08-Aug-2002 1 1 NC

3000723 Jacobson Aerator MOD#82592 7980000 $3,928.00 $3,928.00 $0.00 $3,928.00 01-Jul-2000 1 1 NC

3000724 CUSHMAN

TURF-

TRUCKSTER

IM5BP24153

1E65635

7980000 $15,969.00 $15,969.00 $0.00 $15,969.00 25-Aug-2000 1 1 NC

3000812 HYDRAULIC 7

GANG MOWER

M00365G015

7980000 $28,223.65 $28,223.65 $0.00 $28,223.65 28-May-2003 1 1 NC

3000813 AERCORE800

GREEN

AERFIER

TC800AC045

7980000 $11,182.70 $11,182.70 $1,025.07 $10,157.63 16-May-2003 1 1 NC

3003001 38 HP DIESEL

ROTRY MOWER

EXCEL 4600

SER#7083595

7980000 $26,670.70 $26,670.70 $0.00 $26,670.70 25-Aug-1999 1 1 NC

3003100 FAIRWAY

MOWER 3235C

TC3235C020

JOHN DEERE 7980000 $35,146.54 $35,146.54 $0.00 $35,146.54 10-Jan-2006 1 1 NC

3003101 GREENS

MOWER 2500A

TC2250AD0

30149

JOHN DEERE 7980000 $23,423.85 $23,423.85 $0.00 $23,423.85 10-Jan-2006 1 1 NC

305 3003101A DIESEL ENGINE 2500A 7980000 $4,193.77 $4,193.77 $0.00 $4,193.77 29-Jan-2007 1 1 NC

3003102 TRAK MOWER

777 W/60"

B40021 7 IRON

DECK, JOHN

DEERE

7980000 $8,572.38 $8,572.38 $0.00 $8,572.38 10-Jan-2006 1 1 NC

3003103 TRAK MOWER

777 W/60"

B40022 7 IRON

DECK, JOHN

DEERE

7980000 $8,572.28 $8,572.28 $0.00 $8,572.28 10-Jan-2006 1 1 NC

3003128 DECK 72"

HDDT/3000/4000

7980000 $3,552.90 $3,552.90 $0.00 $3,552.90 01-Jun-2006 1 1 NC

3003139 RESTROOM F41999-99-D-

7980000 $42,561.91 $42,561.91 $20,926.32 $21,635.59 31-May-2007 1 1 NC

3003183 Fairway Mower

3235C

GF34L-B TC3235C0301

7980000 $37,588.50 $37,588.50 $0.00 $37,588.50 19-Oct-2006 1 1 NC

3003184 GREENSMOWE

R 2500A

TC250AD040

7980000 $26,863.25 $26,863.25 $0.00 $26,863.25 28-Feb-2007 1 1 NC

3003184A TRUSURFACE

ROLLERS - 3

PIECE

JD2500 7980000 $7,905.99 $7,905.99 $0.00 $7,905.99 30-Jan-2008 1 1 NC

3003231 DEBRIS

BLOWER

13890 BUFFALO

TURBINE

KB3

7980000 $6,800.00 $6,800.00 $0.00 $6,800.00 14-Aug-2007 1 1 NC

3003314B 7M 340 CROWN

LIQIUD PUMP

BACK 9 WELL

MOTOR

Old Well Motor in Ground

7980000 $2,090.34 $2,090.34 $0.00 $2,090.34 31-May-1995 1 1 NC

3003617 ABOVE

GROUND FUEL

TANK

7980000 $10,425.00 $10,425.00 $0.00 $10,425.00 24-Jan-1991 1 1 NC

3003819 5 HP CEMENT

MIXER 6 C.FT

7980000 $1,984.00 $1,984.00 $0.00 $1,984.00 28-Aug-1992 1 1 NC

3003853 17HP KUBOTA

DSL TRACTOR

B1550D5167

7980000 $8,700.00 $8,700.00 $0.00 $8,700.00 30-Sep-1992 1 1 NC

305 3003853A MAINTENANCE 7980000 $1,454.40 $1,454.40 $0.00 $1,454.40 30-Sep-1992 1 1 NC

3003854 40 Kubota Rotary

Deck 7980000 $1,600.00 $1,600.00 $0.00 $1,600.00 30-Sep-1992 1 1 NC

3004254 TURFCO

METER MATIC

798860 DRESSER 7980000 $7,250.00 $7,250.00 $0.00 $7,250.00 30-Sep-1997 1 1 NC

3004256 SUPER RAKE

PRIME MOVER

7980000 $7,575.00 $7,575.00 $0.00 $7,575.00 30-Sep-1997 1 1 NC

3004292 FORD F-150

LONGBED

SVS-024

1B7HC16X5X

S16209

7980000 $16,002.41 $16,002.41 $0.00 $16,002.41 11-Jan-1999 1 1 NC

3004292A EAGLE

LIFTGATE

MOD#3860

SER#29530

7980000 $1,825.00 $1,825.00 $0.00 $1,825.00 12-May-2000 1 1 NC

3004303 JOHN DEERE

5220 2WD 45 PT

LV52205322

LV5880S3225

7980000 $17,709.00 $17,709.00 $0.00 $17,709.00 03-Jul-2003 1 1 NC

3004309 PROGATOR

2020 JOHN

DEERE

TC2020A0355

82/00GX0301

7980000 $18,802.58 $18,802.58 $0.00 $18,802.58 12-Sep-2003 1 1 NC

3004310 IRRIGATION

STATION

FRONT 9

Bldg 3028 7980000 $59,682.00 $59,682.00 $33,073.75 $26,608.25 16-Jul-2003 1 1 NC

3004311 PUMP HOUSE

ROOF FRONT 9

7980000 $6,172.89 $6,172.89 $2,572.16 $3,600.73 05-Sep-2003 1 1 NC

3007003 John Deere 5220

Tractor

LV52205322

7980000 $18,130.69 $18,130.69 $0.00 $18,130.69 30-Nov-2002 1 1 NC

3007011 SHOP HOIST

ASSEMBLY

AMMCO LIFT

S29TSR1

7980000 $5,195.00 $5,195.00 $787.11 $4,407.89 21-Jan-2003 1 1 NC

3007024 24 X 80 POLE

BARN WITH

7980000 $7,250.00 $7,250.00 $664.53 $6,585.47 09-May-2003 1 1 NC

TY3000095 JOHN DEERE

DIESEL MOWER

OT772120 SER#TC2500

D015143

7980000 $19,112.35 $19,112.35 $0.00 $19,112.35 24-Apr-2001 1 1 NC

TY3003001 REPAIR TO

3003001 MOTOR 7980000 $3,565.95 $3,565.95 $0.00 $3,565.95 04-Oct-2004 1 1 NC

TY3003002 BLOWER 85041 B-40

PLUS

7980000 $3,485.00 $3,485.00 $0.00 $3,485.00 15-Nov-2000 1 1 NC

TY3003004 Diesel Utility Mower 2653

JOHN DEERE

T02653D0806

7980000 $17,666.98 $17,666.98 $0.00 $17,666.98 01-Jun-2000 1 1 NC

TY3003004A HYDRAULIC

HYDROSTATIC

PUMP

TCZ653AC08

7980000 $1,890.87 $1,890.87 $0.00 $1,890.87 02-Nov-2004 1 1 NC

TY3003073 BUNKER AND

FIELD RAKE

7980000 $8,243.81 $8,243.81 $0.00 $8,243.81 01-Jul-2005 1 1 NC

TY3003232 TURF

COLLECTION

SYSTEM

TC125X05007

7980000 $7,470.00 $7,470.00 $0.00 $7,470.00 31-Aug-2007 1 1 NC

TY3003623 J.DEERE

R.MOWER1797

W1008

7980000 $5,221.00 $5,221.00 $0.00 $5,221.00 28-Feb-1991 1 1 NC

TY3008022 IRRIGATION

PUMP STATION

BACK 9

(BLDG 3075)

7980000 $74,891.28 $87,592.14 $62,653.18 $24,938.96 29-Feb-2008 1 1 NC

TY3008057 DAKOTA TURF

TENDER

DRSSR

7980000 $10,705.00 $10,705.00 $1,605.72 $9,099.28 31-Mar-2008 1 1 NC

TY3008061 PROGATOR

2030A (DIESEL)

1410TC 7980000 $16,986.75 $16,986.75 $0.00 $16,986.75 26-Mar-2008 1 1 NC

TY3008062 RIDING

GREENS

MOWER

2500B 7980000 $24,307.50 $24,307.50 $0.00 $24,307.50 26-Mar-2008 1 1 NC

TY3008087 BUSH HOG

FINISHING

MOWER

TD1700 7980000 $10,695.00 $10,695.00 $6,643.91 $4,051.09 28-Apr-2008 2 2 NC

3002853 SWEDA CASH

REGISTER

7980000 $1,212.78 $1,212.78 $0.00 $1,212.78 17-Sep-1986 1 1 NC

3003830 4 COOLER

W/CSTRS 7260

0791153 7980000 $1,355.59 $1,355.59 $0.00 $1,355.59 31-Aug-1992 1 1 NC

3003831 ICE BIN W/CLD

PLATE TS24

W/CART &

OPTIONS

7980000 $1,011.18 $1,011.18 $0.00 $1,011.18 31-Aug-1992 1 1 NC

3003856 WUNDER BAR

GUN

XTRA

PARTS KIT

7980000 $1,239.49 $1,239.49 $0.00 $1,239.49 30-Sep-1992 1 1 NC

100133880 Solorider Golf

Cart 3425010014

7980000 $8,290.00 $8,290.00 $690.82 $7,599.18 29-Oct-2008 1 1 NC

100133881 Solorider Golf

Cart 3425010014

7980000 $8,290.00 $8,290.00 $690.82 $7,599.18 29-Oct-2008 1 1 NC

3003122 GOLF CARTS

CAPITAL LEASE

25200D7028 25200D7028 7980000 $275,547.48 $275,547.48 $0.00 $275,547.48 31-May-2006 72 72 NC

TY3070004 MANITOWAC

ICEMAKER

11652741B9

SD-1402A 7980000 $4,765.85 $4,765.85 $0.00 $4,765.85 30-Jun-2007 1 1 NC

3003180 TMX

COMPUTER/MO

NITOR

36812051 36812051 7980000 $1,235.35 $1,235.35 $0.00 $1,235.35 30-Sep-2006 1 1 NH

TY1000008 COMPUTERIZE

D MESSAGE

BOA

RD JANUS

6LDC

RD JANUS

6LDC

7980000 $11,600.21 $11,600.21 $0.00 $11,600.21 23-Feb-2000 1 1 NH

TY3000038 DELL

COMPUTER &

MONITOR

Bldg #3015 MOD#XPST4

50MHZ

SER#4

7980000 $1,796.95 $1,796.95 $0.00 $1,796.95 15-Sep-1999 1 1 NH

TY3004286 COMPUTER

CITY

COMPUTER

ZEM8157081

ZEM81570818 7980000 $1,999.99 $1,999.99 $0.00 $1,999.99 30-Jul-1998 1 1 NH

3004355 18 GRAY

GRANITE TEE

SIGN

7970000 $7,714.58 $7,714.58 $1,092.94 $6,621.64 14-Nov-2003 18 18 NN

301 TY3003240 Table Sets 7970000 $10,989.49 $10,989.49 $0.00 $10,989.49 31-Jan-2007 20 20 NN

100229947 12V ELECTRIC

BATTERIES

GBAT1275 7970000 $3,500.00 $3,500.00 $291.70 $3,208.30 20-Aug-2010 20 20 NN

100232729 12 V ELECTRIC

BATTERIES

T1275 7970000 $7,000.00 $7,000.00 $1,166.64 $5,833.36 27-Oct-2010 40 40 NN

100232730 OBC, ORIGINAL

PREC, A1 #6

(COMPUTERS

FOR CARTS)

103712001 7970000 $2,412.00 $2,412.00 $402.00 $2,010.00 27-Oct-2010 15 15 NN

100236778 ACTIVE GOLF

POS

COMPUTER/MO

NITOR/PRINTER

/SCANNER/DRA

WER

NA PRO SHOP 7980000 $2,134.98 $2,134.98 $1,565.68 $569.30 28-Feb-2011 1 1 NS

100236780 ACTIVE GOLF

POS

COMPUTER/LA

BEL

MACHINE/SCAN

NER/UPS

NA INVENTORY 7980000 $2,452.44 $2,452.44 $1,798.50 $653.94 28-Feb-2011 1 1 NS

100236781 ACTIVE GOLF

POS TRAINING

INSTALLATION

NA 7980000 $4,825.00 $4,825.00 $3,538.31 $1,286.69 28-Feb-2011 1 1 NS

100236779 ACTIVE GOLF

POS

COMPUTER/MO

NITOR/PRINTER

/DRAWER

NA SNACK BAR 7980000 $1,994.98 $1,994.98 $1,462.99 $531.99 28-Feb-2011 1 1 NS

100131256 Toro Software for Irrigation System

7980000 $3,500.00 $3,500.00 $875.03 $2,624.97 29-Sep-2008 1 1 NS

$310,797.11