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Home My WebLink About991820.tiff (et 6 CLERK TO THE BOARD PHONE (970) 3564000 EXT 4217 352 FAX: (970) 352-0242 915 10TH STREET P.O. BOX 758 GREELEY, COLORADO 80632 COLORADO .00 July 29, 1999 Parcel No.: 147710100002 Account No.: P0001637 Parcel No.: 130106000004 Account No.: P0004577 ROGGEN FARMERS ELEVATOR ASSN POBOX8 ROGGEN CO 80652 Dear Petitioner(s): Based upon information furnished to the Weld County Board of Equalization, we understand that you have withdrawn the petition challenging the valuation of the above Account Number. Please be informed that a withdrawn petition precludes any further challenge to the valuation of the above Account Number for this assessment period. Therefore,the Board of Equalization took no action on your petition and the assessed value remains as set by the Assessor. Very truly yours, p I /ION jl�i t' ,� b pv , rte. ,: 4 a tncz t Dgnald.D V :. ' Ia / 1 / B . Carol A. Harding Deputy Clerk to the Board cc: Stanley Sessions, Assessor WITWER, OLDENBURG, BARRY,AND BEDINGFIELD,LLP 822 7 ST. SUITE 760 GREELEY CO 80631 991820 AS0043 9705933244 IMRGETECK PLUS 577 N92 „ JUL 12 '99 12:59 Q NOTICE OF DENIM. OFFICE OP COUNTY ASSESSOR 44 ST1400 NORTH 17th AYE. �IIJ� 11ss9z Ives �I RR x/w wa 6-2-62 0REELEY,CO 80631 PHONE(970)353.3845,EXT.3650 rei air e e OWNER: ROGGEN FARMERS ELEVATOR ASSN • ROGGEN FARMERS ELEVATOR ASSN LOG 3062 P 0 BOX B PARCEL 130106000004 ACCOUNT P0004677 ".,0 �..y ROGGEN, CO 80652 YEAR 1999 O rn 07/08/1999 (--) r.,J =t� m ° 2a The appraised value of property is based on the appropriate consideration of the approaches to value required by law. The failessor detell41M4 that your property should be included in the following category(ies): tJ If your concern is the amount of your property tax,local taxing authorities(county,city,fire protection,and other special districts)hold budget hearings in the tat Please refer to your tax bill or ask your Assessor for a listing of these districts,and plan to attend these budget hearings. The Assessor has carefully studied all available information,giving particular attention to the specifics included on your protest,and has determined the valuation(s)assigned to your property. The reasons for this determination of value ate: NO CHANGE HAS BEEN MADE TO THE VALUATION OF THIS PROPERTY. COLORADO LAW REQUIRES US TO SEND THIS NOTICE OF DENIAL FOR ALL PROPERTIES ON WHICH WE DO NOT ADJUST THE VALUE. PETmONER'S ASSESSOR'S'VALUATION PROPERTY CLASSIFICATION ESTIMATE • 01?VALUE ACTUAL VALUE ACTUAL VALUE • PRIOR TO REVIEW AFTER REVIEW 0 0 LAND IMPS 668439 668439 • TOTALS $ 668439 $ 668439 If you disagree with the Assessor's decision,you have the right to appeal to the County Board of Equalization for further consideration,39-0- 106(1)(a),CZS. Please see the back of this farm for detailed Information on fling your appeal. By: Stanley F Stations 07/08/1999 WELD COUNTY ASSESSOR DATE 16-0PT-AR Form PR-267-07/99 ADDITIONAL. INFORMATION ON REVERSE SIDE { 9705933244 IMRGETECK PLUS 577 P03 JUL 12 '99 12:59 NOTICE OF DENIAL OFFICE OF COUNTY ASSESSOR 1400 NORTH 17th AVE. 97063 PT 10-1-63 GREELEY,CO 80631 SECl',TWN,RNO:10-01-63 8ITI78: 33824 PHONE(970)353-3845,EIC'r.3650 52 HWY COLORADO 00000 PARCEL: i c 14771010000700002 ♦a el' OWNER: ROGGEN FARMERS ELEVATOR ASSN ROGGEN FARMERS ELEVATOR ASSN LOG 3061 P 0 HOE 8 PARCEL 147710100002 •ca C? ACCOUNT P0001637 c�.. (' ROGGEN, CO 80652 YEAR 1999 M �, - ,„ ri O 07/08/1999 [1 i C) ', ("3 ? c The appraised value of property is based on the appropriate consideration of the approaches to value required by law. The Asses&4as detbrInmcd that% your property should be included in the tbUowing 9ategory(ies): ') ' C3 • If your concern is the amount of your property tax,local taring authorities(county,city,fire protection,and other special districts)bold budget hearings In the full. Please refer to your tax bill or ask your Assessor for a listing of these districts,and plan to attend these budget hearings. The Assessor has carefully studied all available information,giving particular attention to the specifics included on your protest,and has determined the valuation(s)assigned to your property. The reasons for this determination of value are: NO CHANGE NAB EIDEN MADE TO THE VALUATION OF THIS PROPERTY. COLORADO LAW REQUIRES US TO SEND THIS NOTICE Of DENIAL FOR ALL PROPERTIES ON WHICH WE DO NOT ADJUST THE VALUE. • PETITIONER'S ASSESSOR'S VALUATION PROPERTY CLASSIFICATION ESTIMATE - OF VALUE ACTUAL VALUE ACTUAL VALUE PRIOR TO REVIEW AFTER REVIEW LAND 0 0 Des 163182 163182 p TOTALS $ $ 1631ee $ 143182 II you disagree with the Assessor's decision,you have the right to appeal to the County Board of Equalization for further consideration,39-8- 106(1xa),C.RS. Please see the back of this form for detailed information on filing your appeal. By: Stanley F.Sessions 07/0a/1999 WELD COUNTY ASSESSOR DATE 15-D1T-AR Form 1'R-107-51199 ADDITIONAL INFORMATION ON REVERSE SIDE 9705933244 1MAGETECK 577 Fro . JL 12 '99 13:00 YOU HAVE THE RIGHT TO APPEAL THE ASSESSOR'S DECISION The County Board of Equalization will sit to hear appeals beginning July 1 and contipuing through August 5 for real property(land and bu'ild'ings)and personal property(furnishings,machinery,and equipment)3973-104 and 39-8- 107( ,C.RS. ApPFAY,PROM-HIRES: If your ri l t toeyo the u t decision,you must al to the R Dty BNoa d f Equalization. T15 preserve FOR. our z) to ,your appeal7U must be POSTMARKED OR DELIVERED ON OR BEFORE JULY 15 FOR. MOP TY,ANDIDLY 20 FOR PERSONAL PROPERTY. WELD COUNTY BOARD OF EQUALIZATION 915 10th Street,P.O.Box 758 Greeley,Colorado 80632 Telephone(970)356.4000 Ext.4225 NOTIFICATION OF HEARING: You will be notified of the time and place set for the hearing of your appeal. COUNTY BO/!RD QF Eli=on must make DETBon on yA r appeal County Board of on must make a decision on our and mail you a determination within five business days of that decision. The County Board must conclude their hearings by August 5. AVER RIGHTS FOR FURTHER APPEAL& If Pou are not satisfied with the County Board of Equalization's decision you must file within thirty days of the County Board of Equalization's written decision with ONE of the following: Board of Assessment Appeals(BAA): Contact the BAA at 1313 Sherman,Room 315,Denver,Colorado 80203,(303)866-5880. District Court: 9th Avenue and 9th Street,P.O.Box C Greeley,Colorado 80632 Telephone(970)356-4000,Ext.4520 Arbitration: WELD COUNTY BOARD OF EQUALIZATION 915 10th Street,P.O. Box 758 Greeley,Colorado 80632 Telephone(970)356-4000,Ext.4225 If you do not receive a determination from the County Board of Equalization,you must file an appeal with the Board f o Assessment Appeals by September 10. TO PRESERVE YOUR APPEAL RIGHTS,YOU MUST PROVE YOU HAVE FILED A TIMELY APPEAL; THEREFORE,WE RECOMMEND ALL CORRESPONDENCE BE MAILED WITH PROOF OF MAILING. PETITION TO THE COUNTY BOARD OF EQUALIZATION In the space below,please explain why you disagree with the Assessor's valuation. IN ACCORDANCE WITH 39- 8-106,C.R.S..YOU MUST STATE YOUR OPINION OF VALUE 114 TERMS OF A SPECIFIC DOLLAR AMOUNT. Attach additional documents as necessary. See Attachment which is incorporated herein. / braver r ,w,lmt UA Ia Attachment to the Petition of the County Board of Equalization for Roggen Fanners Elevator Association. The assessment by the Weld County Assessor of a number of tanks included in the Roggen Fanners Elevator Association disclosures treats non-fuel tanks the same as fuel tanks. Many of these tanks are not fuel tanks,but,rather,are primarily plastic tanks utilized for fertilizer and other applications. These tanks have a much shorter life span than fuel tanks, and the Applicant believes that the life of such chemical or fertilizer tanks are certainly no more than 10 years. Attached hereto is the depreciation schedule list furnished by the Applicant to the Weld County Assessor's office in conjunction with the assessment of personal property items. The Applicant believes that many of these tanks should be deleted from the tax rolls, as such are not fuel tanks. The tanks in question consist of the following SYS numbers which correlate to the Applicant's depreciation schedule: System No. 358 purchased 2/1/66 System No. 468 purchased 8/1/94 System No. 145 purchased 4/1/77 System No. 147 purchased 6/1/77 System No. 149 purchased 8/1/77 System No. 151 purchased 2/1/77 System No. 152 purchased 6/1/78 System No. 167 purchased 6/1/80 System No. 175 purchased 6/1/80 System No. 178 purchased 6/1/81 System No. 180 purchased 7/1/87 System No. 184 purchased 2/8/82 System No. 193 purchased 8/1/84 System No. 195 purchased 4/1/85 System No. 201 purchased 12/1/85 System No. 203 purchased 5/1/86 System No. 204 purchased 7/1/86 System No. 205 purchased 7/1/86 System No. 212 purchased 4/1/87 System No. 213 purchased 4/1/87 System No. 227 purchased 2/1/90 System No. 237 purchased 10/1/91 System No. 244 purchased 3/1/92 System No. 251 purchased 8/1/92 System No. 304 purchased 1/1/88 System No. 305 purchased 1/1/88 System No. 306 purchased 1/1/88 System No. 307 purchased 1/1/88 System No. 308 purchased 1/1/88 System No. 309 purchased 1/1/88 System No. 310 purchased 1/1/88 System No. 311 purchased 1/1/88 System No. 314 purchased 1/1/88 System No. 321 purchased 1/1/88 System No. 472 purchased 1/1/88 System No. 519 purchased 10/2/97 System No. 541 purchased 1/1/88 System No. 542 purchased 1/1/88 System No. 543 purchased 1/1/88 Applicant believes that these may correspond to Weld County Assessor's line numbers as follows: 0017,0043,0044,0048,0049,0050, 0055, 0058,0060, 0064, 0069, 0073, 0074, 0075, 0076,0077, 0078,0079, 0080, 0086,0087, 0088,0089, 0090,0091, 0092, 0093, 0095, 0096,0128, 0131, 0141, 0151, 0178, 0185, 0186, 0187, 0188. The above tanks are for the most part more than 10 years old, and therefore of negligible value. The Applicant believes that each of the items should be and valued at no more than 10%of the original purchase price, and such items described above should have a collective value of$15,159.00, rather than$151,588.00. -2- 9705933244 1MPUElECK PLUS 514 P01 JUN 3U '99 14:47 F • Petroleum Branch • Bennett Branch (309)732-4374 �+��, (303)644-3251 ROGGEN FARMER'S ELEVATOR ASSOCIATION (303)849-5508 (303)732-4332 FAX(303)849.5508 P.O.BOX 8 ROGGEN,COLARADO 80852 June 30, 1999 Attn: John sorry Following is the reports that I sent to the county: I have circled the fuel tanks. Their item numbers are as follows: Station - Highway 52 FAO 17,000 gal unload tank #359 12,000 gal gal fuel el tanks 0352 3 - 12,000 1 - 5,000 00 ggggaall pfuel tank e tanks 2 - 3000 ggalr propane tanks #364 4 - 1,000 gal underground tasks Roggen (8164 10,000 gal diesel tank 8709 4136. Hal gasoline tank There are 2 pages of Adams County assets Total of 16 pages to follow. Kathy 4eelhuff 970!51933244 1MPGETECK PLUS 514 P4 JUN 36 '99 14:4? ' IT a`e. �-eit (_ f" U0c'& 3 7 i B t L/,o? . 3 May 25,1999 !/ , Page .e 1 3:11 PM ROGGEN FARMERS ELEVATOR ASSOC 1 DEPRECIATION EXPENSE REPORT ! !"` as of 01/31/19999 .r I8 Svc Acquired Dep P Eat Salvage/ Depreciable Prey Prior Mourn Depreciation Current Year Curr Accud 1 SYS No Date Value Meth T Life Sect 179 Baa1s Tbru Depreciation Thia Run to Date Depreciatioh Key {, Book: Interval FY:January gk ' 000335 02/01/64 27915.20 SLAY P 30 00 0.00 27915.20 01/95 27722.84 0.00 0.00 27722.9 'i BUILDING 000337 02/01/64 1630.11 SLR: P 10 00 0.00 1630.11 01/95 1630.11 0.00 0.00 1630.'7 I HOIST TANKS FURNACE -L,', ,_ _.. ...I 000338 02/01/71 351.00 SLAY P 10 00 0.00 351.00 01/95 351.00 0.09 0.00 351.00 STATIC' FLOOR 1! 1 000339 02/01/71 7901.67 SLOP P 15 00 0.00 7901.67 01/95 7901.67 0.00 0.00 7901.O NEST BUILDING 000340 04/01/74 1585.00 SLAY P 12 00 0.00 1585.00 01/95 1505.00 0.00 0.00 1585.0? ! CEMENT FLOOR-NEST BUILDING !` ;F 000341 10/01/74 1513.65 SLAY P 12 00 0.00 1613.65 01/95 1513.65 0.00 0.00 1513.60 OVERHEAD DOORS-NEST BUILDING L '1 000342 06/01/76 8434.57 SLAY P 18 00 0.00 8434.57 01/95 8434.57 0.00 0.00 8434.4 BUILDING ADDITION-OFFICES I% ' 000343 06/01/76 1346.00 SLAY P 05 DO 0.00 1346.00 01/95 1346.00 0.00 0.00 1346. "T1••••i; ..i CARPET AND INSTALLATION T.to !6I8.: 000346 10/01/84 5466.89 SLAY P 20 00 0.00 5468.89 01/98 2620.49 205.09 273.45 2893. '''1z �L.iP :'y BUILDING-NAINSWAT 6 GUTTERS ir,. ., 000349 04/01/90 1099.00 SLRY P 10 00 0.00 1099.00 04/98 824.25 82.43 109.90 934. ) [. roRNACB INSTALLATION 08'" 000350 11/01/90 795.16 SIZE P 07 00 0.00 795.16 01/99 795.16 0.00 0.00 795. ;4. ll: , f RI PRESSURE LIGHTS !',Ha 4 [ 000516 08/04/91 7921,45 SLEW 07 00 0.00 7921.45 04/98 565.82 848.73 1131.64 1697.46' a "I' FUEL BOLD PLANT IMPROVEMENTS II 000544 07/02/98 3203.94 SI AI R 10 00 0.00 3203.94 00/00 0.00 186.90 186.90 186. •I. "1. ! ?} FLOOR REPLACE AT STATION ill .."Wy {j l 000532 04/01/98 4200.00 SLBY A 15 00 0.00 4200.09 00/00 0.00 140.00 140.00 140., `,; ,b Chase 8 --- - '- `__ ______ ______----- STATICS AMBROON REMODEL Count. 14 --- _-- _ ____ !'' 73365.64 0.00 73365.64 55290.56 1463.15 1841.09 57132.45 , Less disposals 0.00 0.00 0.00 0.00 o.db --- — —fi�R .0sucryttir Not 73365.64 0.00 73365.64 55290.56 1463.15 1841.89 57132.65' 000257 07/01/93 5649.55 SLBY 2 07 OD 0.00 5649.55 04/98 3631.71 605.31 807.08 4436.'/9 CLASSIC II BLEC NMI LP TRLA 000299 01/01/92 950.00 SLNY P OS 00 0.00 950.00 01/99 950.00 0.00 0.00 950.00 i.adq -RAPS k, 351 02/01/56 20196.6 LaY P 20 00 0.0D 20196.84 01/95 20196.84 0.00 0.00 20196.84 NED FUELS 6 PROPANE PLANT 4 000352 02/01/ 8 . 10 00 0.00 2622.77 01/95 2622.77 0.00 0.00 2622.77 PROPANE BOTTLES 11'; 000353 02/01/59 180.00 SLAY P 10 00 0.00 160.00 01/95 180.00 0.00 0.00 180.100 PUMP 000354 02/01/59 100.58 SLID1 P 10 00 0.00 100.58 01/95 100.58 0.00 0.00 100.8 BOTTLE DOCK 000355 02/01/62 2613.40 SLBY P 10 OD 0.00 2613.40 01/95 2613.40 0.00 0.00 261340 PLEBE INPIOVRIEUFS .0 000356 02/01/63 838.68 SLAY P 10 00 0.00 838.68 01/95 838.68 0.00 0.00 938.40 FENCE DOCK FIRE EXTINGUISHER e do 9705933244 IMPSETECK PLUS 514 P55 ....,: 30 '59 14:48 CAS/ AO: li. M1 P tOpM ROGGEN FARMERS ELEVATOR ASSOC . ,. 3:11 PM l;n s-� DEPRECIATION EXPENSE REPORT ji as of 01/31/1899 i IA Ste Squirm Dap Sat Salvage/ Daptwiable Put Mos Maus nptaalatim Curtest Teas Cuss Unit ; 619 Ma Data Valve lath T Life Seat 111 l ais 2a Dpuaiatiaa This Am to Data Depuciati$a Say 000351 02/01/64 222.21 Stu P 10 00 0.00 222.21 01/95 222.21 0.00 0.00 222.11 d LICS17 0013$5 02/01/46 91.14 8112 P 10 00 0.00 91.94 01/95 99.94 0.00 0.00 95. 4 2SLy�21II� y' 000351 11/11/76 1511.64 SLR P 12 00 0.00 1517.64 01/95 1517.54 0.00 0.00 1517.94 1. MUDm IOU 7211 000 3112.19 Slit P 0 DO 0.00 3892.19 04/91 3195.46 44.61 91.33 3892.19 ; 000361 10/01/10 941.00 00 0.00 941.00 01/95 941.00 0.00 0.00 941.90 SIAM 1011 SID"OR u1LUK1 I 000362 11/01/60 614.65 Slit P 20 00 0.00 635.65 04/91 539.63 26.20 34.93 634.$ e 000363 02/01/56 5994.81 AU P 12 00 0.00 5994.80 04/91 5714.42 15.57 210.46 5994.01 . t'D1107Tidf1 PII4 a e.ae ++Per �, 964 06/01/59 21431.00 SW P 12 00 0.00 21411.00 01/91 15325.69 1339.44 1795.92 17114.61 . 4-1000 COL amemmo i.....»......, 000375 02/01/54 P 10 00 0.00 300.0001/90 300.00 0.00 0.00 300. 49 I MOIST 00030 07/01/76 2111.54 SLIT P 10 00 0.00 261.54 01/95 261.54 0.00 0.00 261.91 211019103 II •aL h 00O16 01/01/79 1021.24 AST P 10 00 0.00 1036.24 01/95 1031.24 0.00 0.00 tosai 1112 QUID 000367 10/01/79 230.40 51.6 P 03 00 0.00 230.40 01/95 230.40 0.00 0.00 230.6' 000381 10/01/80 103.00 611! P 10 00 0.00 103.00 01/95 103.00 0.00 3.00 103.00 • .; !1StTossomII1 ,lye II 00090 02/01/01 2640.00 SLR P 12 00 0.00 2640.0001/95 2640.00 0.00 0.00 2640.pG?. •OVUM 00f1 HAST 30-00 .0; 1 000394 05/01/12 245.13 SLR P 05 00 0.00 241.13 01/95 241.13 0.00 0.00 244.2 -I POCIIIID 000395 05/01/81 973.19 502 P 05 CO 0.00 971.19 01/95 973.19 ' 0.00 3.00 MI, 2-51500 1 100 all 54055 - !' 000396 12/01/13 2000.00 3LR P 05 00 0.00 2000.00 01/95 2000.00 • 0.00 0.00 2000.10' ' . MAI-03 VII&ALIN MICE •..— 'I/�euaCv ! 000405 10/01/51 371.72 S1111 07 00 0.00 371.12 01/99 377.72 0.00 0.00 371.2 DR 300 IIAD 0111Th 000404 11/01/19 107.15 SLR P 07 CO 0.00 107.15 01/99 107.15 0.00 0.00 107.15 mop am u3CCI10m 000406 05/01/90 402.45 SLIT P 07 00 0.00 4032.45 01/99 4032.45 t 0.00 0.00 4032.16' i/ COOS WOO SAUCER 1 000437 05/01/90 10196.99 6711 P 07 CO 0.00 10796.99 01/91 10796.70 0.00 0.00 10796.10 ' SIT 5000 TIM Mann 000405 01/01/90 490/0.12 3121 P 07 00 0.00 43340.12 01/99 43340.12 0.00 0.00 13340.!2 P. 011 PAY CURIAL 1 000409 03/01/12 149.75 SLAT P05 00 0.00 549.15 01/99 549.15 0.00 0.00 619.75 E Ttfl SLUM IF r 000410 05/01/92 2125.00 SINY P 07 CO 0.00 2125.00 01/95 2300.31 ; 302.61 403.57 2703.94 5 TMS MUSS 1 I 000412 12/01/93 3944.26.SLIT P OS CO 0.00 3941.26 04/91 350.11 ; 199.22 395.43 3984.'86 ti 10 z DOCK PIORW! 14. 000413 12/01/93 4924.25 SLIT 9 05 00 0.00 4924.25 04/96 4431.53 : 246.21 492.42 4924.35 HOIST P1WfPICT A. 9 • 9705933244 1MRGETECK PLUS 514 P06 JUN 3U '99 14:48 I,, • Itl May25,1999 - 4}a a?9F8 3:11 PM ROGGEN FARMERS ELEVATOR ASSOC II DEPRECIATION EXPENSE REPORT as of 01/31/1999 In Svc Acquired Dep P Est Salvage/ Depreciable Prey Prior Mecum Depreciation Current Year Curr Accud SYS No Date Value Meth T Life Sect 119 Basic Thru Depreciation This Run to Date Depeeciation Key 000414 01/01/94 3393.85 SLAY P 07 D0 0.00 3393.85 04/98 2181.68 363.63 484.84 2666. •2 COATS 50 60 A TIE& CHANGER 000450 05/01/90 3728.30 SLAY P 05 00 0.00 3728.30 01/99 3128.30 0.00 0.00 3728. 0 MOTOROLA 2 WAY RADIOS 000453 06/01/81 894.16 SLR P 05 00 0.00 694.16 01/95 894.16 0.00 0.00 894.16 REMOUNT PROPANE 171112 TANK 000468 08/01/84 30574.50 SLAY Q 07 00 0.00 30574.50 04/98 15287.26 3215.85 4367.79 19655.95 2800 GALLON TANS 000469 03/01/92 2700.00 SLAY P 07 00 0.00 2700.00 04/98 2198.60 289.29 385.72 2584.52 ALLIS talLNESS TA11Cm%R ¢. 000471 09/01/95 9351.03 SLAY P 05 00 0.00 9351.03 04/98 4675.52 1402.66 1870.21 6545.13 FUEL SYSTEM INPROVMODUITS t 000503 05/01/96 3779.08 SLEW P 07 00 0.00 3779.08 04/96 944.77 404.91 539.67 1484.64 WASTE OIL TANK 000505 04/10/97 41200.00 SLAY P 07 00 0.00 41200.00 04/98 2942.86 4414.29 5805.72 8828.58 1974 TMILCBILE LP TRAILER 001""""-"^^'f 000545 01/01/98 18353.56 SINN P 10 00 0.00 11353.56 00/00 152.95 1988.31 1835.36 1988.30 BULK LOADOUT AT PROSPECT it — — Count* 43 --- —__- Clesa; E r Ii 260956.30 0.00 260956.30 170045.19 14982.24 19599.65 189644.0'4 Lass disposals 0.00 0.00 0.00 0.00 0.50' .. Net 260956.30 0.00 260956.30 170045.19 14992.24 19599.65 189644.8'4 000416 02/01/55 34.30 SLILY P 10 00 4.00 30.30 01/95 30.30 0.00 0.00 30.55 r FILE CABINET 000417 02/01/55 53.51 SLAY P 10 00 5.00 48.51 01/95 48.51 0.00 0.00 48.5.! t ; , .M1 FILE CABINETS •p` 000418 02/01/57 42.50 SLIT P 10 00 4.00 38.50 01/95 38.50 0.00 0.00 38.Sb r OFFICE CIAIR 000433 01/01/83 859.02 SLAY P 12 00 0.00 859.02 01/95 829.14 0.00 0.00 829.14 CONFERENCE TABLE AND CMIIRS :o'. 000434 01/01/83 471.59 SLIP P 12 OD 0.00 471.59 01/95 455.23 ... 0.00 0.00 455 ggMe Owwwn SEATER SYSTEM 000435 09/01/84 289.44 SLAY P 05 00 0.00 289.44 01/95 289.44 0.00 0.00 289.44 SWAMP COOLER 000436 03/01/85 1570.75 SUFI P 05 00 0.00 1570.75 01/95 1570.75 0.00 0.00 1570.75 CANON COPIER P 025 i :..spa. 000437 03/01/85 210.36 SIRE p 05 00 0.00 210.36 01/95 210.36 0.00 0.00 2102,35 r BROTHER TYPEWRITER i 000438 03/01/85 100.99 SLRY P 05 00 0.00 100.99 01/95 100.99 0.00 0.00 100.99 COMPUTER TABLE 000439 10/01/85 75.00 SLIT P 05 00 0.00 75.00 01/95 75.00 0.00 0.00 15.00 MICROWAVE-USED 000443 07/01/19 221.55 SLAY 2 07 00 0.00 221.55 01/99 221.55 0.00 0.00 221.55 OLYMPIA 8000 CALCULATOR M 1 000444 09/01/89 186.09 SLIT P 07 00 0.00 186.09 01/99 166.09 0.00 0.00 186.79 COMPUTER DFSR 4 Count- 12 Class: F 4115.10 13.00 4102.10 4055.86 0.00 0.00 4055.86 I 9705933244 IMPUEIECK PLUS 514 P07 JUN 30 '99 14:48 I.?'‘' '' 1t•I May 25,15199 }'i' Page . u 4 311 PM ROGGEN FARMERS ELEVATOR ASSOC . DEPRECIATION EXPENSE REPORT is as of 01/31/1999 tl I In Svc Acquired Dep P Est Salvage/ Depreciable Prev Prior Annum Depreciation Current Year Curr Acc44 5TS No Date Value Meth T Life Sect 179 Basis Thru Depreciation This Run to Date Depreeiat1$i key lass dis posals - 0.00 0.00 0.00 0,00 O.UO Net 4115.10 13.00 4102.10 4055.86 0.00 0.00 4055. 6 p•. 000149 09/01/85 15634.51 SLBY Q 05 00 0.00 15634.51 01/95 15634.51 0.00 0.00 15634. 1 1956 CAEVY TROD( 000451 10/01/92 37602.19 SLAY Q 05 OD 8.00 37602.19 01/99 37602.19 0.00 0.00 37602.I9 1992 FOR! TIRE TRUCE I. 000452 06/01/11 15561.29 SUM P 05 00 0.00 15561.29 01/95 15561.29 0.00 0.00 15561.k9 1901 CPRVY PROPANE TRUCK 000467 05/01/94 25914.80 SLIP Q 05 00 0.00 25914.80 04/98 18140.36 3887.22 5182.96 23323.32 1994 Cam LP TRUCK .. 000517 11/28/97 22454.00 SLAY P 05 00 0.00 22454.00 04/98 2245.40 3368.10 4490.80 6736.20 PICKUP Count. 5 ---___-----_ Class: V y.•.,_...._ ,f 117166.79 0.00 117166.79 89183.75 7255.32 9613.76 98857.51 ,11 Less disposals 0.00 0.00 0.00 0.00 O:bo --- Net 117166.79 0.00 111166.79 89183.75 7255.32 9673.76 98857.51 i Count- 74 ------------ Grand Total a- (• 455603.83 13.00 455590.83 318575.36 23710.71 31115.30 349690.66 Las disposals 0.00 0.00 0.00 0.00 0.00 Net 455603.83 13.00 455590.83 318575.36 23710.71 31115.30 349690.66 I .w_- ®----blt 1 . "' --- Calculation Assumptions Reek Short Years Midgaarter Convention Adjustment Convention G Internal IN] IN] None i Asset Grouping/Sorting n- i Groups STATION ;, :,a0,,, y Include Assets that meet the folloving conditions. F. d!l f Location is 016 47 Sort Assets by: tj i 9 Class in ascending order and report subtotals Acquisition Date in ascending order I ��..._------- Kay fi 4 r : Asset's acquired value has been reduced to arrive at depreciable basis. P, 9705933244 IMPItIECK PLUS 514 HUB JUN 30 '99 14:49 J • a -x/4"A -e. /d\ fir ,,. , ,1 May 25,1999 / 3:76PM ROGGEN FARMERS ELEVATOR ASSOC Pam I DEPRECIATION EXPENSE REPORT as of 01131/1999 In Svc Acquired Dap P Est Salvage/ Depreciable Prev Prior Accum Depreciation Current Year Curr Accgp SYS No Oats Value Meth T Life Sect 179 Raaie Thru Depreciation This Run to Date Depzeciatl'8n Key Y Book:Internal FY:January 000002 01/01/55 105000.00 SLRY R 30 00 0.00 105000.00 01/95 105000.00 0.00 0.00 105000.110 COACRETE MARGE ELEVATOR / 000003 01/01/55 4000.00 SLAY R 10 00 0.00 4000.00 01/95 4000.00 0.00 0.00 4000.}0 HOUSE 41 000006 05/01/71 1990.90 SLIP R 02 00 0.00 1990.90 01/95 1990.90 " 0.00 0.00 199 II IMPAOVEMENTS GOOSE 41 000009 01/01/59 16000.00 SLAY R 30 00 0.00 16000.00 01/95 16000.00 0.00 0.00 16000 0 CLEANING PLANT I 000010 01/01/59 528.97 SLAY P 20 00 0.00 528.97 01/95 528.97 0.00 0.00 52837 SCALE GOOSE 000011 01/01/60 134600.65 SI30( P 50 00 0.00 134600.65 04/98 109245.47 2019.01 2692.01 111937.18 FEED MILL 6 MAREBOUSE 000012 01/01/60 90559.36 SLAY p 10 00 0.00 90559.36 01/95 90508.18 0.00 0.00 90508.AS FEED MILL MAMMY ,1, 000015 01/01/63 6845.46 SLAY R 10 00 0.00 6845.46 01/95 6845.46 0.00 0.00 6845. 6' -'-•- SPOUT, BIN BOTTOMS, CONVEYOR 000016 01/01/65 3040.00 SLAY A 25 00 0.00 3040.00 01/95 3040.00 0.00 0.00 3040, 0 MANSES 000019 01/01/67 30395.04 SLAY R 20 00 0.00 30395.04 01/95 30395.04 0.00 0.00 30395. 4 FERTILIZER PLANT 000020 01/01/69 333.28 SLIT A 05 00 0.00 333.28 01/95 333.28 0.00 0.00 333. �9 SOOT 6 32007 - BEAN PLANT I 000024 04/01/84 3019.72 SLAY R 18 00 0.00 3019.72 04/98 2320.58 125.82 167.76 248834 COBPEAEwCE ROOM ADDITION 1. 000025 08/01/44 2483.49 SLAY A 12 00 0.00 2483.49 01/99 2483.49 0.00 0.00 2483 449 AIR CONDITIONER / INSTALL 4: 1 000055 02/01/63 2418.01 SLIP 9 25 00 0.00 2418.01 D1/95 2418.01 0.00 0.00 2418 b1 OFFICE ADDITION .¢, 000057 03/01/73 397.46 SLR P 30 00 0.00 397.46 01/95 397.46 0.00 0.00 397:16 OFFICE RMODEL II 000059 09/01/76 37591.34 SLAY P 20 00 0.00 37591.34 01/99 37434.76 0.00 0.00 37434776 360 T BOLT FERT ADDITION 5 000060 09/01/76 2256.69 SLAM P 20 00 0.00 2256.69 01/99 2247.18 . . . 0.00 0.00 229 AIR COND/FORNACE OFFICE 7" ^'^mt ; 000063 07/01/77 583,38 SLAY P 10 00 0.00 583.38 01/95 503.38 0.00 0.00 58Ji38 CONTROL PANELS 000064 04/01/77 4247.88 SLAY P 10 00 0.00 4247.88 01/95 4247.68 0.00 0.00 424711'98 CLEANER IMPROVEMENTS P', F•r,Da D00065 10/01/77 10919.92 SLAY P 10 00 0.00 10919.92 01/95 10919.92 0.00 0.00 10919'92 OFFICE REMODELING 000066 10/01/78 969628.83 SLAY P 50 00 0.00 969628,43 04/98 374115.18 14544.44 19392.58 393507;06 COW=ANNEX 479,000 is 4 000067 10/01/78 28951.60 SLAY P 20 00 0.00 28951.60 07/98 26951.60 0.00 0.00 289510 AERATION SYSTEM 000068 10/01/78 94495.00 SLAY F 15 00 0.00 94495.00 01/95 94495.00 0.00 0.00 944950 DELUXE GRAIN DRYER 000069 02/01/78 547.69 SLIT P 20 00 0.00 547.69 07/98 545.35 0.00 2.34 547,,9 EMPLOYIE RN IN NESE 000070 10/01/78 1016.01 SLR! p 20 00 0.00 1016.01 04/98 977.90 12.70 25,40 10030 2-RAY RADIO ROOM 000073 11/01/83 3673.81 SLAY P 15 00 0.00 3673.81 04/98 3469.81 61.23 122.46 3592.27 i. iq 9705933244 IMRGETECK PLUS 514 P09 JUN 30 '99 14:49 ' May25.18BG .. Dm Thwa,", 2 x16 PM ROGGEN FARMERS ELEVATOR ASSOC DEPRECIATION EXPENSE REPORT '' as of 01/91/1999 , It Svc Acquired Dep P Est Salvage/ Depreciable Prey Prior Accou Depreciation Current Year Carr AcCO1a SYS No Date Value Meth T Life Sect 179 Basis Mum Depreciation This Run to Date Depreciation Key 12 X 64 OFFICE NODE SY911D1 fi • 000074 02/01/83 30851.41 SLNT P 12 00 0.00 30651.41 01/99 30850.30 0.00 0.00 30650iA0 AERATION SYSTEM °I 000075 12/01/85 4151.68 SLILY P 19 00 0.00 4151.68 04/98 2640.23 163.89 218.51 2858.74 OFFICE ZOOM y 000076 09/01/85 24158.00 SLILY P 12 00 0.00 24151.00 01/99 24157.31 0.00 0.00 24157 1 BLEU DISTRIBUTOR ABLATION BIN 3 000077 07/01/86 8838.05 SLILY P 07 00 0.00 8838.05 01/95 6260.01 0.00 0.00 6260 O1 NB3 UNLOADING FACILITY 000078 07/01/86 77277.50 SLAY P 12 00 0.00 77277.50 04/98 74055.51 1609.95 3219.89 77275 40 2-STEEL GRAIN PINS 4 SEED • 000079 08/01/87 159112.91 SLILY P 15 00 0.00 159112.97 04/98 111382.78 7955.65 10607.53 121990,31 2 GRAIN GINS 1/2 LEG (SEC D1 000080 01/01/89 17286.00 SLR P 10 00 0.00 17286.00 01/98 16421.70 432.15 864.30 17286:00 LEG DRIVE-MAD ROUSE CATWALK 000081 03/01/88 5956.13 SLAY p 07 00 0.00 5956.73 01/99 5956.48 0.00 0.00 5956.48 ""-, AIR a Mess BINS 3 8 4 000082 01/01/89 51189.39 SLIT P 07 00 0.00 51189.39 01/99 36929.49 0.00 0.00 36929.9 DUST CONTROL AYMTEN ! 000083 03/01/89 5519.95 SLILY P 10 00 0.00 5519.95 04/98 4692.00 414.00 552.00 5244.'00 DUST CONTROL 8151214 ELECTRIC 000084 10/01/90 115112.53 SLAY P 31 00 0.00 115112.53 04/98 21586.62 2784.99 3713.31 3129983 60 X 150 STL BLD WAREHOUSE 4 SLOP 000085 11/01/90 15203.31 SLUT P 15 00 0.00 15203.31 04/98 7601.95 760.17 1013.55 66150 VAT87NIELL x 000086 12/01/91 3660.00 SLILY P 12 00 0.00 3660.00 04/98 1982.48 228.75 305.00 2287168 ELECTRICAL-NEW OFFICE 000087 12/01/91 5656.00 Sill P 12 00 0.00 5656.00 04/98 3063.59 353.50 471.33 3534.2 NEW OFFICE , 000088 11/01/93 45889.66 SLAY P 12 00 0.00 45889.66 04/98 17208.44 2868.11 3826.14 210320 SCALE 000089 01/01/95 63500.00 SLILY A 27 00 0.00 63500.00 04/98 8210.10 1763.89 2351.95 10561:95 101410R'S HOUSE 000090 08/01/94 6466.27 SLILY P 15 00 0.00 6186.27 04/98 1513.47 . .t.324.32 432.42 19448% . iF ELECTRICAL SBRVICH5-OFFICES 000091 01/01/95 18674.00 9LWY P 15 00 0.00 18674.00 04/98 4351.26 933.70 1244.93 5602.19 ELECTRICAL SERVICES-MILL 000092 02/01/55 121.55 SLAY P 10 00 12.00 109.55 01/95 109.55 0.00 0.00 109:35 r NANLIFT MD NOTOR r'uU: 000093 02/01/55 2431.01 SLUE P 10 00 240.00 2191.01 01/95 2191.01 0.00 0.00 2191.01 r LEG GEAR BOX AND MOTOR .I I�IqfI 000097 02/01/59 2437.83 SW P 1D 00 75.00 2362.89 01/95 2362.83 0.00 0.00 2362'33 r . l SEED CLEANER 000123 02/01/69 1525.51 SLAY P 05 00 0.00 1525.51 01/95 1525.51 0.00 0.00 1525:1 SOPPIER CAR LORD OUT 000233 06/01/91 6768.00 SLAY P 05 00 0.00 6768.00 01/99 6768.00 0.00 0.00 67680 e AIR GATES 4 . 000248 05/01/92 25066.33 SLAY P 12 00 0.00 25066.33 04/98 12950,77 . 1566.65 2088.86 15039*3 TRAIN LOAD OUT SYSTEM 000502 01/01/96 13830.00 SUM P 95 00 0.00 13830.00 04/98 4319.50 2074.5D 2166.00 71450 BEATING/AIRCONDITI@IING SYSTEM 000537 11/25/98 14106.46 SLR! P 15 00 0.00 14106.46 00/00 0.00 470.22 470.22 47022 I t 4 9705933244 IMRGETECK PLUS 514 P10 JUN S0 '99 "4:49 a 1. May26,1909 3:16 PM ROGGEN FARMERS ELEVATOR ASSOC DEPRECIATION EXPENSE REPORT 4,0.. " .4 as of 01/31/1999 In Svc Acquired Dap P Est Salvage/ Depreciable Prey Prior Accm Depreciation Current Year Curr Aram SYS No Date Value Meth T Life Sect 179 Basis Thru Depreciation This Pain to Date Depreciation Key SPILL CONTAINEI(T FUEL TAM R60GEN Count" 52 - --- -- - Class: B 2280334.63 327.00 2280007.63 1348651.59 41467.64 56546.39 1405197.90 Less disposals 0.00 0.00 0.00 0.00 0.00 Nat 2280334.63 327.00 2280007.63 1348651.59 41467.64 56546.39 1405197.98 ' 000007 01/01/58 9240.59 SL191 P 20 00 100.00 9140.59 01/95 9140.59 0.00 0.00 9140.59 r SCALE FAIRILANKS ; 000040 01/01/55 5.89 SLOP 9 05 00 0.00 5.89 01/95 5.89 0.00 0.00 5.19 DESK 6 CHAIR I' 000041 01/01/56 52.88 EBY P 10 00 4.00 48.88 01/95 48.88 0.00 0.00 48.08 r PILE CABINETS '� ' 000042 01/01/50 281.48 SLILY P 10 00 15.00 266.18 01/95 266.18 0.00 0.00 266:'48 r DESK 4 CHAIR ..., •" 000043 01/01/59 237.52 SLOT P 10 00 15.00 222.52 01/95 222.52 0.00 0.00 222.$2 r 4 Lin 000045 01/01/59 129.76 51.51 P 10 00 2.50 127.26 01/95 121.26 0.00 0.00 127.26 r BEATER 000046 01/01/61 35.90 SLUT P 10 00 0.00 35.90 01/95 35.90 0.00 0.00 35:90 BLINDS, ETC �. 000051 01/01/67 133.90 SLILY P 10 00 20.00 113.90 01/95 113.90 0.00 0.00 113,40 t FILING CABINET i TABLE 000052 01/01/71 103.00 SLOE P 10 00 0.00 103.00 01/95 103.00 0.00 0.00 103.110 LEOOER CABINET r'' 000053 05/01/72 350.00 SLAY P 10 00 0.00 350.00 01/45 350.00 0.00 0.00 350;50 BURGLAR ALARM SYSTEM dp. , .. 000054 02/01/73 749.00 SLIT P 05 00 50.00 699.00 01/95 699.00 0.00 0.00 699.$0 r s. MOISTURE TESTER 000058 05/01/75 6293.27 SLOP P 12 00 0.00 6293.27 01/95 6293.27 0.00 0.00 6293.37 ELECTRONIC SCALE BEAD 000071 10/01/80 714.32 SLOP P 10 00 0.00 714.32 01/95 714.32 0.00 0.00 714.32 REM AROUND CHIN DOW y;,*?..c�IFM�IMp• 000072 03/01/81 448.51 SLAY P 05 00 0.00 448.51 01/95 448.51 0.00 0.00 440:51 NILLTRONICS 140TI0N SENSOR 000095 02/01/55 3038.75 SLIP P 10 00 300.00 2738.75 01/95 2738.75 0.00 0.00 2138;75 r AUTOMATIC SCALE 000100 02/01/59 111.00 SLILY P 10 00 0.00 111.00 01/95 111.00 0.00 0.00 111:0 hop BAG CARTS P: 000105 02/01/63 52.75 SLAY P 10 00 2.50 50.25 01/95 50.25 0.00 0.00 50.05 t GRAM SCAI9 1 000114 02/01/67 236.43 SLOT P 10 00 15.00 221.43 01/95 221.43 0.00 0.00 221.k3 r WILCO & FQUTPIIENT 000115 02/01/67 494.25 SLOT P 10 00 20.00 474.25 01/95 474.25 0.00 0.00 474.25 r AIR COMPRESSOR 000118 02/01/68 87.50 SLOP P 10 00 0.00 87.50 01/95 87.50 0.00 0.00 87 0 max BEN6B 000120 02/01/69 7761.46 SLOP P 10 00 0.00 7761.46 01/95 7761.46 0.00 0.00 77616 NI-3 PLANT :i !� OD0121 02/01/69 1492.42 SLAY P 05 00 20.00 1472.42 01/95 1472.42 0.00 0.00 .1472142 r NS-3 APPLICATOR ;. . i I • 9 514 P11. JUN 30 '95 14:5FJ 705933244 IMRGETECK PLUS May 25,7000 7 4 WIG PM ROGGEN FARMERS ELEVATOR ASSOC I` DEPRECIATION EXPENSE REPORT as of 01/31/1999 C. r • In Svc Acquired Dep P Est Salvage/ Depreciable prey Prior MMus Depreciation Current Year curr Accti. SYS 0o Date Value Nett T Life Sect 179 Basle TSxu Depreciative This Run to Date Depreciation Key 000121 02/01/71 624.72 an P 05 00 0.00 624.72 01/96 624.72 0.00 0.00 624.72 120S91XI1 APPLICATOR, ETC. • 000132 09/01/72 290.59 WY P 10 00 0.00 290.59 01/95 290.59 0.00 0.00 290.59 MOLASSES TANK MOVE WITS 000133 10/01/72 178.51 SLIT P 05 00 0.00 178.51 01/95 178.51 0.00 0.00 178.51 ACITELINE WELDER • 000134 12/01/72 434.83 SLR! P 05 00 0.00 434.83 01/95 434.83 0.00 0.00 934:93 1 DRILL PRESS 4 2 BLECTSIC DRILLS 000136 05/01/74 596.78 SLEY P 05 00 0.00 596.76 01/95 596.78 D.00 0.00 596:78 NOTARY COTTER 000138 10/01/74 202.90 SLIP P 05 00 0.00 282.90 01/95 212.90 0.00 0.00 282.90 SAN AND STAND 000140 12/01/75 3365.38 MKT p 10 00 0.00 3366.31 01/95 3366.38 0.00 0.00 3366.38 TWO NAY MUSE STATION .. 000141 12/01/75 7752.87 NAY P 10 00 0.00 7752.87 01/95 7752.87 0.00 0.00 7752.87 IN0 NAY MOBILE ONNITS-6 000143 07/01/76 6570.92 MKT P 10 00 570.92 6000.00 01/95 6000.00 0.00 0.00 6000.00 r DIG DIPPER 000144 02/01/77 1144.36 SLIT P 10 00 0.00 1144.36 01/95 1144.36 0.00 0.00 1144.36 TIN NAY RADIO-WC II 000145 04/01/77 1220.00 SLRY P 10 00 0.00 8220.00 01/95 8220.00 0.00 0.00 8220.00 2-1000 GAL LIQUID T:1AILL&S 000146 05/01/77 1023.30 SLIP P 05 00 0.00 1023.30 01/95 1023.30 0.00 0.00 1023.30 i• P-7 VACCUM I 000147 06/01/77 1295.74 SLIT P 10 00 0.00 1295.74 01/95 1295.74 0.00 0.00 1295.74 2-1000 GAL TANKS AND PM? 000148 06/01/77 085.00 MEP P 03 00 0.00 885.00 01/95 885.00 0.00 0.00 885.00 1 2-LIQUID BERT!METERS ;1 i I, 000149 00/01/77 2034.25 SLIM P 10 0D 0.00 2034.25 01/95 2034.25 0.00 0.00 2034.25 it 1000 GAL WEB TRAILER �. 000150 11/01/77 950.00 SLIP P 10 CO 0.00 950.00 01/95 950.00 0.00 0.00 950.00 !I ANIMAL KP.ALTS COOLER , 000151 02/01/77 10361.72 512Y P 10 00 0.00 10361.72 01/95 10361.72 0.00 0.00 10361.72 2-17000 LIQUID MYRTILIU.R TANKS 000152 05/01/78 504.70 NAY P 10 00 0.00 504.70 01/95 504.70 0.00 0.00 504.70 1100 POLY TANK 000154 10/01/78 796.34 SLIP P 10 00 0.00 796.34 01/95 796.34 ' 0.00 0.00 796:34 2-WAY RADIO EQUIPMENT , 000155 03/01/79 275.00 NET P 05 00 0.00 275.00 01/95 275.00 0.00 0.00 275.0 .-004 CENTURY ABATER 0 000157 04/01/79 157.44 SLIP P 08 00 0.00 157.44 01/95 157.44 0.00 0.00 157.44 PALLET ROLLERS ' 1,4 000151 05/01/79 312.97 SLBY P 08 00 12.97 300.00 01/95 300.00 0.00 0.00 300.00 r 1024P-MP 000159 06/01/19 259.14 sum P 04 00 9.14 250.00 01/95 250.00 0.00 0.00 250.0 r POND-MONAPIM 2" GAS 000160 07/01/79 5232.40 SLBY P 10 00 0.00 5232.40 01/95 5232.40 i 0.00 0.00 5232:%0 1 AMY WILMS-CLARK ti.. .... k 000161 01/01/79 199.46 SLIP P 10 00 0.00 199.46 01/95 199.46 0.00 0.00 199146 t 500 GAL. 13316 ti 0 000162 08/01/79 5428.46 SLAY P 10 00 0.00 5428.46 01/95 5428.46 0.00 0.00 5424.46 AIRY TANKS 9 , :y . i 9705933244 IMRGETECK PLUS 514 P12 JUN 30 '99 14:50 May 25,1909 1f8N9 "risigd-r 6 3:10 PM ROGGEN FARMERS ELEVATOR ASSOC DEPRECIATION EXPENSE REPORT f as of 01/31/1999 In Svc Acquired Dap P Est Salvage/ Depreciable Prey Prior Locus Depreciation Current Year Corr Aecd4 SYS No Data Value Meth T Life Sent 179 Basis Thru Depreciation This Run to Data Depreciation Key 000163 08/01/79 351.79 SLAY P 05 00 0.00 351.79 01/95 351.19 0.00 0.00 351.79 .FAIR BRIM '02/01/8O 4703.11 SLAY P 1 0.00 4103.11 01/95 4103.81 0.00 0.00 4703.:01 -`10 0000 aak nicsn TSw 8 PAD 000165 05/01/80 2305.84 SLIT P 10 00 0.00 2305.84 01/95 2305.84 0.00 0.00 2305.84 INDICATOR 8E►T SEN501 ' 000167 06/01/80 2084.16 SLOT p 10 00 0.00 2084.76 01/95 2084.76 0.00 0.00 2084.76 4-1500 GEL PLASTIC TANX5 000168 08/01/80 10974.14 5LMY P 05 00 0.00 10974.14 01/95 10914.14 0.00 0.00 10978.11 38 8T RR APPLICATOR 000169 08/01/80 4231.27 SLAY P 10 00 0.00 4231.27 01/95 4231.27 0.00 0.00 4231.'27 DIGITAL SCALB PRINTER 000110 01/01/81 343.35 SLIP P 05 00 0.00 343.35 01/95 343.35 0.00 0.00 343.35 SOIL PROBER 000111 01/01/81 611.37 SLAY P 05 00 0.00 611.37 01/95 611.37 0.00 0.00 611.37 -^ JOAN SLOB TANK PUMP 000172 02/01/81 108.71 SLAY P 05 00 0.00 108.71 01/95 108.71 0.00 0.00 108.71 SHOP CABINET 000173 03/01/81 4382.00 SLAY P 05 00 0.00 4382.00 01/95 4382.00 0.00 0.00 4382.00 2-MOTOPALA 2-NAYS 000175 06/01/81 275.00 SLRY P 05 00 0.00 275.00 01/95 275.00 0.00 0.00 275.;10 1-1500 GAL UPRIGHT 000176 06/01/81 2472.00 SLAY P 05 DO 0.00 2472.00 01/95 2472.00 0.00 0.00 2472.00 JOHN BLUE 21'APPLICATOR 000177 06/01/81 697.77 SLRY P 05 00 0.00 697.17 01/95 697.77 0.00 0.00 691.17 28 GROUND DEW PUMP 000178 06/01/81 2250.90 MAY 9 05 00 0.00 2250.90 01/95 2250.90 0.00 D.00 2250.90 2-1100 GAL DAM 9/PUB'S "Y 000179 06/01/81 4000.00 SLAY P 05 00 0.00 4000.00 01/95 4000.00 0.00 0.00 4000 bO $13 APPLICATOR-BAUMGARTNER 000180 07/01/87 534.91 SLAY P 05 00 0.00 534.98 01/95 534.98 0.00 0.00 534.98 1-CRUNN 1100 GAL VERE TANK. 000181 07/01/81 833.44 SLIP P 05 00 0.00 833.44 01/95 833.44 0.00 0.00 833.44 1-AMER PUMP AND MOTOR -'fsM9xri�-. 000182 02/01/82 14907.00 SLIP P 12 00 0.00 14907.00 01/95 14907.00 0.00 0,00 14907.00 FERTILIZER UNLOADED 000184 02/01/12 4566.99 SL=Y P 12 00 0.00 4566.99 01/95 4566.99 0.00 0.00 4566.89 2600 GAL POLY TANG N/ SKID 000111 02/01/83 1014.30 SLAY P 05 00 0.00 1014.30 01/95 1014.30 0.00 0.00 1014.0 age: , l-MONARCS 5SP ENGINES/PUMPS , 000189 03/01/84 494.29 51111 P 05 00 0.00 494.29 01/95 494.29 I 0.00 0.00 494:79 ;} 30 GAL DRY Yin IMPREGNATOR 5 000190 04/01/84 2500.00 SLAY P OS CO 0.00 2500.00 01195 2500.00 0.00 0.00 2500140 M r1DROu5 APPLICATOR / iN 000191 06/01/84 7371.98 SLRP 05 00 0.00 7371.98 01/95 7371.98 0.00 0.00 737148 ' DICKEY-JOIN PROTEIN ANALYZER V i 000192 05/01/84 650.00 SLAY P 05 00 0.00 650.00 01/95 650.00 0.00 0.00 6500 ODY GRINDER k. 000193 08/01/84 1065.39 SLAY P 12 00 0.00 1065.39 01/99 1065.39 0.00 0.00 1055.39 150 GAL VERT LIQ PERT TANK n, 000194 03/01/85 3944.00 um P 05 00 0.00 3944.00 01/95 3944.00 0.00 0.00 394400 NE) APPLICATOR 9705933244 1MRGETECK PLUS 514 P13 JUN 30 '99 14:51 A 8 My25,1000 a'45.'' ��g a SAGPM ROGGEN FARMERS ELEVATOR ASSOC ` DEPRECIATION EXPENSE REPORT ,+t-v , ., k as of 01/31/1999 1 , I0 Svc Acquired Dap P Eat Salvage/ Depreciable Prey Prior Aceua Depreciation Current Year Curt Accv4 SYS No Date Value Beth T Lite Sect 179 Neale Thru Depreciation Ibis Run to Date Depreciatl'n Key . 000195 04/01/85 794.59 Ste P 05 00 0.00 794.58 01/95 794.58 0.00 0.00 794. 8 2-550 GAL TINES 000196 04/01/65 298.70 SLIM P 05 00 0.00 298.70 01/95 298.70 0.00 0.00 298.. 0 UDE GRINDER FEEDER - . 000198 07/01/85 3500.00 MEW 05 00 0.00 3500.00 01/95 3500.00 0.00 0.00 3500.i0 sax aPM,ICSWIR-xausNSR ya. 000199 09/01/15 17763.95 SLBY P 05 00 0.00 17763.95 01/95 17783.95 0.00 0.00 17703.95 30' BERT APPLICATOR ESCORT 000200 11/01/85 105.00 SLOT P 05 00 0.00 105.00 01/95 105.00 0.00 0.00 105.00 3 PT NH3 APPLICATOR 000201 12/01/65 850.00 EC 9 05 00 0.00 850.00 01/95 850.00 0.00 0.00 8s0.p0 NM3 TAMCS-PETMR80M i 000202 04/01/86 2669.69 SLR P 05 00 0.00 2669.69 01/95 2669.69 0.00 0.00 2669.$9 • BULK CHIN TANK/MAR 000203 05/01/66 4912.00 57.117 905 00 0.00 4992.00 01/95 4992.00 0.00 0.00 4992.00 6-NE3 TMIKS .-..- 000204 07/01/86 1699.50 SLIP P 05 00 0.00 1699.50 01/95 1699.50 0.00 0.00 1699.50 2-IR3 WIS 000205 07/01/86 2071.84 SLIT P 0S 00 0.00 2077.84 01/95 2077.64 0.00 0.00 2077,84 4-PIVOT TARES 000206 04/01/86 462.14 SLOT P 05 00 0.00 462.14 01/95 462.14 0.00 0.00 462.14 a. E 11' suatx 000207 12/03/86 2656.18 SLIT P 05 00 0.00 2656.18 01/95 2656.18 0.00 0.00 2656'18 PER VACCU M 06/01 2417.11 9LRY P 05 00 0.00 2417.41 01/95 2417.41 0.00 0.00 2417.41 1-4136 GAL POLL TANK 00021 0.00 SLUT P 07 00 0.00 4730.00 01/95 4730.00 0.00 0.00 4730:00 2 SOPUR NURSE TANKS 000213 08/01/87 4892.50 SLOP P 07 00 0.00 4892.50 01/95 4892.50 0.00 0.00 4892:50 5 10006 1453 NORSE TIMIS/WAGONS - 000215 07/01/88 2486.16 SLEY P 07 00 0.00 2486.16 01/99 2486.16 0.00 0.00 248616 AERATION MONITOR 000216 08/01/88 2211.00 SLAT P 07 00 0.00 2211.00 01/99 2210.88 0.00 0.00 2210.88 WESTFIELD AUGER 7• X 41' - 6r ween0h: 000218 01/01/89 2750,00 SLIT P 07 00 0.00 2750,00 01/99 2749.88 0.00 0.00 2749.88 TILONE NORSE S$ TASK/OEAR 000219 02/01/89 95464.90 SLAY P 05 00 0.00 95464.90 01/95 95464.90 0.00 0,00 95464:90 MISTS SPREADER 000220 05/01/89 7163.97 SLAY P 05 00 0.00 7163.97 01/95 7163.97 0.00 0.00 716317 Fain. MOTOROLA RADIO REPEATER 't 000221 06/01/19 1172.40 SLEY P 05 00 0.00 1172.40 01/95 1172.40 0.00 0.00 11720 MOTOROLA RADIOS-2 4, 000222 06/01/89 2512.07 SLIT P 07 00 0.00 2582.07 01/99 2582.07 0.00 0.00 2582;517 FAIRBANKS SCALE PRINTER " (, 000223 10/01/89 9467.15 SLIT P 05 00 0.00 9467.15 01/95 9467.15 0.00 0.00 9467.,5 7EI,ONE RIG §� i1 000224 01/01/90 7519.00 SLIT P 07 00 0.00 7519.00 01/99 7519.00 0.00 0.0D 7519.'.,40 L GRAIN PROBE ;i' 000225 01/01/86 1335.00 SLRY P 05 00 0.00 1335.00 01/95 1335.00 0.00 0.00 1335.'AF0 1978 MOBILITY LOADER 000227 02/01/90 4720.30 $3Y P 07 00 0.00 4720.30 01/99 4720.30 0.00 0,00 4720.0 3 STEEL. SOLI BERITCTDE TANKS '' i 9705933244 IMPGETECK PLUS 514 P14 JUN 30 '59 14:51 1 . ) F i May a ROGGEN FARMERS ELEVATOR ASSOC DEPRECIATION EXPENSE REPORT 9 as of 01/31/1999ii a In Svc Acquired Dep P Bat Salvage/ Depreciable Prey Prior Acca Depreciatloe Current Year Cure Aeeti .: SYS No Date Value Meth T Life Sect 179 Elsie Tbru Depreciation This Run to Dote Dpreciatipn Xey 000230 04/01/90 400.00 SLAY P 07 00 0-00 400.00 01/99 100.00 0.00 0.00 400:00 I3SCIBEIN BAG CLOSER 000231 03/01/91 1495.00 SLAY P 05 00 0.0D 1195.00 01/99 1495.00 0.00 0.00 1495:00 ' CtlIPAL3S0R rot SLOP 000232 05/01/91 500.00 SLAY P 05 00 0.00 500.00 01/99 500.00 0.00 0.00 Soo:Gb RADIO i 000234 06/01/91 1590.00 SLBY P OS 00 0.00 1590.00 01/99 1590.00 0.00 0.00 1590.00 c01s?RBSSOA 000236 01/01/91 1659.14 SLAY P 05 00 0.00 1659.14 01/99 1659.14 0.00 0.00 1459.14 GRAIN SCALE • 000236 01/01/91 2020.00 SLAY P 12 00 0.00 2020.00 04/98 1094.15 126.25 168.33 1762:48 2-3500 B0. GRAIN BIAS p 000237 10/01/91 17100.00 SLAY P 07 00 0.0D 11100.00 04/98 15018.25 610.70 1221.41 11099.66 12 - um NORSE WU 000239 12/01/91 716.91 SLAY P 05 00 0.00 716.97 01/99 116.97 0.00 0.00 116:97 ROBES RADIO 'l.••••-_-.•,I. 000241 06/01/91 2478.54 SLAY P 05 00 0.00 2470.54 01/99 2478.54 0.00 0.00 2478.54 35 IT C08VCPAR BELT 000243 02/01/92 6400.00 SLAY P 07 00 0.00 6400.00 04/98 5211.47 605.72 914.29 6125.16 • DEBATER VERT SPREADER 000244 03/01/92 7734.58 SIC P 05 00 0.00 7734.58 01/99 7734.58 0.00 0.00 7734:58 TRANSPORT TUX (2) 2600 GAL 000245 03/01/92 422.91 SLAY P 05 00 0.00 422.94 01/99 422.94 0-00 0,00 422194 CLIJALAR Ern 4.xemut 000246 05/01/92 3750.00 SLSY P 05 00 0.00 3750.00 01/99 3750.00 0.00 0.00 3750.00 DICKY JOIN PROTEIN TESTER 9 . 000247 05/01/92 3888.25 SLAY P 07 00 0.00 3888,25 04/98 9166.20 416.61 555.41 3121!67 21" SINGLE TOOLBAR4. 000249 07/01/92 3256.43 SLAY P 05 00 0.00 3255.43 01/99 3255.43 0.00 0.00 3255.43 '' DIMES JOIN GAO 2000 5; 000250 01/01/92 3003.48 SLAY P 05 00 0.00 3003.48 01/99 3003.48 0.00 0.00 3003:48 1133 COAPRPSSOR 000251 08/01/92 9465.18 SLAY P 07 00 0.00 9465.88 04/98 7108.00 1014-21 1352.21 9060.21 , TIMONE TANK 1000 GAL --_w.. 4.1.44,44eneanna- 000252 11/01/92 17875.00 SLAY P 12 00 0.00 17875.00 04/98 9235.28 1117.19 1489.58 10724:86 FERTILIZER CONDIMENT 000253 12/01/92 24135.00 SLAY P 07 00 0.00 21135.00 04/98 19652.94 2585.90 3447.86 23100.80 6 10 DOYLE IWZR 000254 03/01/93 3565.25 SI191 P 12 00 0.00 3565.25 04/98 1336.97 222.84 297.11 16348 FeO. 171L!AAB COATAflOW.3T t 000255 04/01/95 3255.43 SLAY P 05 00 0.00 3255.43 04/98 2929.90 'I 162.76 325.53 3255:`,'43 GAC 2000 MOISTURE TESTER 000258 07/01/93 2472.00 SLAY P 07 00 0.00 2472.00 04/90 1589-01 : 264.86 353.14 19421 7 X 41 AUGER 000259 07/01/93 1957.00 SLAY P 05 00 0.00 1957.00 04/98 1761.30 ' 97.85 195.70 1957r00 OM CYCLONE SANPLEAILL I 000261 03/01/94 17987.92 SLAY P 07 00 0.00 17987.92 04/98 8993.95 ! 1927.28 2569.10 11563.).65 2 LANENA1A72I TOOLBARS 000266 12/01/86 4635.00 SLAY P 05 00 0.00 4435.00 01/95 4635.00 • 0.00 0.00 4635:00 J D 4020 TRACTOR 4 000271 01/01/88 1000.00 SLAY P 05 00 0.00 1000.00 01/95 1000.00 0.00 0.00 100040 SOLOXI 4 WHEELER S I • 9705933244 1MAGETECK PLUS 514 P15 JUN 30 'SS 14:51 P 7 MIY25,1999 -- 1m"�4e°q1 s 3:18 PM ROGGEN FARMERS ELEVATOR ASSOC .. DEPRECIATION EXPENSE REPORT as of 01/31/1888 In Svc Acquired Dep P Est Salvage/ Depreciable Prev Prior Accun Depreciation Current Year Cur: AccL /YS No Date Value Meth T Life Sect 179 Bemis Taru Depreciation This Run to Date Depreciet on Key 000273 03/01/73 746.75 SLAY P 20 00 50.00 696.75 01/95 696.75 0.00 0.00 656.15 r BEILINK F1112100? SAFE d 000274 04/01/73 67.40 SLAY P 10 00 0.00 67.40 01/95 67.40 0.00 0.00 67,40 ' FILE CABINET '5 000275 03/01/74 41.96 SLAY P 05 00 0.00 41.96 01/95 41.96 0.00 0.00 41:46 . OFFICE RADIO 000277 10/01/77 447.53 9LHY 2 10 00 0.00 447.53 01/95 447.53 0.00 0.00 447.3 COE 6 cRliIR 000279 10/01/77 82.40 SLAY P 10 00 0.00 82.40 01/95 82.40 0.00 0.00 82140 2-STACK CHAIRS 4- 000280 10/01/77 288.40 SLAY P 10 00 0,00 289.40 01/95 281.40 0.00 0.0D 218 140 FILE CABINETS $ 000281 07/01/78 156.70 SLHY P 10 00 0.00 156.70 01/95 156.70 0.00 0.00 156.70 DATA DESK 000282 01/01/79 239.99 SLR? P 10 00 0.00 239.99 01/95 239.99 0.00 0.00 239:99 2 CHAIRS ' 000243 02/01/80 82.35 SUM P 10 OD 0.00 82.35 01/95 82.35 0.00 0.00 82,35' DATA FILE CABINET i 000284 02/01/83 254.40 SLHY P 05 00 0.00 254.40 01/95 254.40 0.00 0.00 254;40 OFFICE CHAIR q 000286 05/01/84 295.00 BUY P 05 00 0.00 295.00 01/95 295.00 0,00 0.00 295 30 CONFERENCE TABLE 000288 05/01/84 210.92 SLAV P 05 00 0.00 210.92 01/95 210.92 0.00 0.00 210G92 I LATBEH 2151 TILE COLWC 000290 12/01/85 2343.72 SLHY P 05 00 0.00 2343.72 01/95 2343.72 0.00 0.00 2343.72 DUI CHAIR CALCULATOR i 000295 01/01/90 12514.50 SLAY P 05 00 0.00 12514.50 01/95 12514.50 0.00 0.00 12514,50 AKSUR GRAIN SOFTAARE 4,.:. 000298 09/01/91 593.65 SLAY P 07 00 0,00 593.65 04/98 551.23 21.22 42.42 593{65 DESK 6 CHAIR rk 000301 05/01/93 4776.50 SLAY P 05 00 0.00 4776.50 04/98 4298.85 238.83 477.65 47761'50 PIONS SYSTEMS Z.. 000304 01/01/88 4592.00 SLUT P 07 00 0.00 4592.00 01/95 4592.00 0.00 0.00 4592400 18000 G 113 TANK _ _ 000305 01/01/41 1582.00 SLUT P 07 00 0.00 1582.00 D1/95 1582.00 T 0.00 0.00 1582:00 6200 G 113 TANK c,. 000306 01/01/88 1453.00 SLAY P 07 00 0.00 1453.00 01/95 1453.00 0.00 0.00 1454:00 5700 G 113 TANK gi 000307 01/01/81 2034.00 SLOP P 07 00 0.00 2034.00 01/95 2034.00 0.00 0.00 2034400 Paypt (2)-20,000 SOLUTIONS TANKS 000306 01/01/48 1831.00 SLIP P 07 00 0.00 1831.00 01/95 1831.00 . 0.00 0.00 1831.00 ( 18,000 SOLUTION TANS 000309 01/01/88 2860.00 SUZY P 07 DD 0.00 2860.00 01/95 2860.00 0.00 0.00 2860!100 (31-1000 G LIPOID NURSE TANKS K/MTK y. 000310 01/01/88 6461.00 SLUT P 07 00 0.00 6461.00 01/95 6461.00 0.00 0.00 6461110 (14)-1000 0 NH3 NURSE TANKS 000311 01/01/88 1714.00 SLOT P 07 00 0.00 1116.00 01/95 1716.00 0.00 0.00 17161'fl0 (9)-500 G NORSE TANKS i', 000314 01/01/88 858.00 ELHY P 01 00 0.00 858.00 01/95 858.00 0.00 0.00 858:00 (3)-600 G POLY NURSE TANKS 000321 01/01/83 2237.00 Slay P 07 00 0.00 2237.00 01/95 2237.00 0.00 0.00 2237100 22,000 SOLUTION TANK T: ) 9705933244 IMRUETECK PLUS 514 P16 JUNy 3U '96 14:52 • irrnernmeamr May25,1999 ? Page 9 3:15 PM ROGGEN FARMERS ELEVATOR ASSOC 'f DEPRECIATION EXPENSE REPORT as of 01/31/1999 In Svc Acquired Cep P Est Salvage/ Depreciable Prey Prior Accue Depreciation Currant Year Corr Beam SYS No Date Value Meth T Life Sect 111 Buis Thra Depreciation This Run to Date Cepreciatl�on Key 000322 03/01/92 2678.00 SLAY P 05 00 0.00 2678.00 01/99 2678.00 0.00 0.00 2676':00 248 WADER FOB JD 000325 02/01/91 11133.21 SLAY P 07 00 0.00 11133.27 04/98 5566.64 . 1192.86 1590.41 7157;.11 JET STUN(21 PT 500 G TANK 000326 04/01/94 23355.10 SLOP P 15 00 D.00 23355.10 04/98 5149.53 1167.76 1557.01 7006054 CHEMICAL STORAGE IMPPAVDXSTS 000327 03/01/94 12875.00 SLAY P 05 DD 0.00 12875.00 04/98 9012.50 . 1931.25 2575.00 11567150 116E 1 town 000321 04/01/94 4171.50 SLAY P 07 00 0.00 4111.5D 04/98 2085.75 446.95 595.93 2681 8 DOUBLE CORE BOTTOM (LIQUID PERT) SMILER 000330 08/01/91 1053.70 SLAY P 07 00 0.00 1053.70 04/98 526.85 112.90 150.53 67146 a TOUSLE NELL 19/01/94 SKID 5555.17 SLAY P 07 00 0.00 555.17 04/98 277.59 59.49 79.31 356K i 00033190 pO��y� NY1fl4',1Y 000332 03/01/94 11510.00 SLAY P 07 00 0.00 17510.00 04/98 8755.00 1816.08 2501.43 11256:93 1124 MIT TENDER BOY 000333 02/01/91 1870.00 SLBY P 07 00 0.00 1810.00 04/98 1736.38 66.84 133.62 1870160 CONCRETE FOUNDATION FEAT. TANK 000334 03/01/91 2750.00 ALEX P 07 00 0.00 2750.00 04/99 2553.53 98.26 196.47 2750.00 cONCRETE PAD JENCES-6FaT TANKS 000472 01/01/99 0.00 8LM P 07 00 0.00 0.00 04/98 0.00 0.00 0.00 0.00 2-20000 SOLOTION8 TAARS 000413 01/01/88 2145.00 SLAY P 07 00 0.00 2145.00 01/95 2145.00 0.00 0.00 2145.•00 3-4 T DEMPSTER DRY SPREADERS 000479 09/20/95 7000.00 SLAY P 07 00 0.00 7000.00 04/98 2500.00 750.00 1000.00 3500.00 M1. 2 500 GAL wallas 000481 10/21/95 9050.76 SLAY P 05 00 0.00 9050.76 04/98 4525.38 1357.62 1810.15 6335153 MITA COPIER t. 000482 11/17/95 14972.01 SLAY P 07 00 0.00 14972.08 04/98 5341.16 1604.16 2138.81 7486105 41' LABQIALK R TOOLBAR 000483 12/06/95 3160.00 SLAY P 05 0D 0.00 3160.00 04/98 1560.00 474.00 632.00 2212:00 91801 4200 SPRAY Minn 000485 05/05/95 134555.20 SLAY P 05 0D 0.00 134555.20 04/99 67277.60 20183.28 26911.09 94186.84 EASY RIDER SPRAYER '....4 000495 03/29/96 12155.96 SLR)! P 07 00 0.00 12755.96 04/98 3340.85 1366.71 1822.28 5163.13 TELONE RIG ./ 000496 09/05/96 1781.90 SLIM P 07 00 0.0D 1781.90 04/98 360.63 . 190.92 254.56 615:19 PPBTILILRR AUGER 000497 02/21/96 3062.49 SLM P 07 00 0.00 1062.49 04/98 838.54 328.13 437.50 1276;04 FAp' PUMP FOR LIQUID TAME .F` 000498 06/01/96 68601.29 51468 p 10 00 0.00 68601.29 04/98 11433.55 5145.10 6660.13 18293968 BOLE CHEMICAL PLANT 000499 06/01/96 10823.59 81114 P 05 00 0.00 10823.59 04/98 3607.87 I. 1623.54 2164.72 5772459 SCALE IATERFSC3 BARBRARE 4 so6RsARE 000500 05/09/96 1030.00 51704 P 07 00 0.00 1030.00 04/98 257.50 1 110.36 147.14 404:64 STORAGE UN '' 000501 02/16/96 2000.00 SLIM P 05 00 0.00 2000.00 04/98 766.67 _I 300.00 400.00 1166,7 PROT1101 TESTER/GRINDER EWPO 000506 04/09/97 126094.16 SLAY P 05 00 0.00 126094.16 04/98 12609.42 18914.13 25218.03 37026125 1997 RDGATOR ` 000515 07/29/97 5000.00 SLIMY P 07 00 0-00 6000.00 04/98 351.14 . 535.72 714.29 1071143 PROBABLE IIELDER o. l 9705933244 1MRUETECK PLUS 5.4 Pi'? JUN 9UU 'PP ?4= 2 May 25.1900 T,,„.PaQs.-....10 3:15 rM ROGGEN FARMERS ELEVATOR ASSOC y. DEPRECIATION EXPENSE REPORT s,. as of 01/31/1999 In Svc Acquired Dep P Est Salvage/ Depraciablo Prev Prior LimnDepreciation Current Year Curr kem SYS No Date Value Neth T Life Sect 179 Basis Thru Depreciation This Rua to Date Ilepreciatlen Rey 000518 08/26/97 10314.00 SLEY P 07 00 0.00 10314.09 04/98 736.72 1105.08 1473.43 221015 SHUTTLE OWN PROBE 000519 10/02/97 17231.96 SLIT P 07 00 0.00 17234.96 04/98 1231.07 1846.61 2462.14 3693,21 I. LIQUID STORAGE TANK 000520 11/19/97 35000.00 SLAY P 05 00 0.00 35000.00 04/98 3500.00 5250.00 1000.00 10500'.00 950 CAR LOADER 000522 03/19/97 4300.25 SLUT P 07 00 0.00 4300.25 04/98 307.16 460.74 614.32 92148 CONE TRAILER 000523 03/31/98 32960.00 SOY P 07 00 0.00 32960.00 00/00 0.00 2354.29 2354.29 2354;29 t 1942 VERSATILE TRACTOR 000525 04/06/96 123600.00 SLRY P 07 00 0.00 123600.00 00/00 0.00 8828.57 8828.57 8828:57 1997 TYLER TITAN 4330 ILEX AIR ` 000526 04/08/98 22536.40 SLIGI P 07 00 0.00 22536.40 00/00 0.00 2682.91 2682.91 2682.91 DRY iERT TENDER N/ENO/ETD DRIVE 000527 04/15/98 2407.11 SLIP P 07 00 0.00 2407.11 00/00 0.00 171.94 111.94 111:94 SUPER NURSE TRAILER - LIQUID 1000 RALIl-- 000534 07/01/98 9270.00 SLUT P 01 00 0.00 9270.00 00/00 0.00 662.14 662.14 662114 ADOER NI 13 1: 000539 12/23/94 1955.26 SIZE P 07 00 0.00 8955.26 00/00 0.00 639.66 639.66 6396 GRAIN VAC 000540 09/01/98 83007.29 SLIT P 03 00 0.00 93007.29 00/00 0.00 13834.55 13834.55 11834°,5 AGRIS SYSTER 000541 01/01/18 190.50 SLUT P 07 00 0.00 190.50 01/95 190.50 0.00 0.00 190^10 1600 gal poly tack 000542 01/01/88 190.50 SLIT P 07 00 0.00 190.50 01195 190.50 0.00 0.00 190:50 1600 gal poly tank DI 000543 01/01/88 190.50 W P 07 00 0.00 190.50 01/95 190.50 0.00 0.00 190150 1600 gal poly tack _ t� Count- 192 --^- J Class: E . .. 1377375.80 1207.03 1376168-77 675876.82 107164.77 134025.69 409904;51 Lola diapusale 0.00 0.00 0.00 0.00 0.00 Net 1377375.80 1207.03 1376168.17 675479.82 ...411164.77 134025.69 9099/839 4 06- 000021 10/01/88 1500.00 SLUT Q 05 00 0.00 1500.00 01/95 1500.00 0.00 0.00 1500.00 59 CIE?TRUCE 000028 03/01/89 10581.83 SLUT 0 05 00 0.00 10583.83 01/95 10583.83 0.00 0.00 10563.83 NILSON TRULER yak., 000029 06/01/99 2620.00 SLUT Q 05 00 0.00 2620.00 01/95 2620.00 0.00 0.00 2620.00 NAACY 16 IT FLATBED TRAILER 1 000030 09/01/89 12468.39 Stir 0 05 00 0.00 12468.39 01/95 12468.39 I i 0.00 0.00 12468.39 NILSON TRAILER 000032 05/01/90 3000.00 SLIT 0 05 00 0.00 3000.00 01/99 1000.00 ' 0.00 0.00 3000.00 40895 40 iT SETS VAN t 000033 11/01/91 16232.61 SLAY Q 05 00 0.00 18232.61 01/99 19232.61 0.00 0.0D 18232461 COVE TRUCE 14 , 000034 09/01/92 19060.91 SLUT 0 05 00 0.00 19060.91 01/99 19060.91 0.00 0.00 19060:91 93 CHEVY PICKUP i 000037 01/01/93 20214.00 SLR! Q 05 00 0.00 20214.00 04/98 18192.60 ' 1010.70 2021.40 20214600 94 CHEVY PICKUP N 000156 04/01/79 2914.05 SLUT P 10 00 0.00 2914.05 01/95 2914.05 0.00 0.00 291405 9705933244 IMAGETECK PLUS 514 PJU JJN 3c 'SS -4=,LL 4 May 25.1999 : Ik'1 8:10PM ROGGEN FARMERS ELEVATOR AS�5OG DEPRECIATION EXPENSE REPORT as of 01/31/1999 In Svc Acquired Dep P let Salvage/ Depreciable Prev Prior Acoue Depreciation Current Year Corr Acct'p SYS No Data Value Meth T Lite Sect 119 Basle Thru Depreciation This Pom to Date Depreciation Key TRAILER-TANK POLY 000240 01/01/92 3750.00 SLILY Q 05 00 0.00 3150.00 01/99 3750.00 0.00 0.00 3750140 PLAT BED TRAILER 000256 06/01/93 21753.97 SLRY P 07 00 0.00 21153.97 04/98 13984.06 2330.79 3107.71 11091.,71 93 WILSON DOOBLSRWL TOPPER 000263 06/01/80 23626.91 SLIM P 05 00 0.00 23626.97 01/95 23626.91 0.00 0.00 2362697 1979 EILLERRaa D®IP TRAILER , 000264 03/01/81 9660.44 SOY P 05 00 0.00 9660.41 01/95 9660.44 0.00 0.00 9660.;44 3/42 CAA'P/U 000268 03/01/81 15965.00 SLILY Q 05 00 0.00 15965.00 01/95 15965.00 0.00 0.00 15965l:!''b0 1980 RILIEBREV SEMI-Tulles 4, 000316 01/01/18 1684.00 SLOT P 05 00 0.00 1684.00 01/95 1684.00 0.00 0.00 1684tp0 1978 FORD F700 V 2600 G 211K iq 000317 01/01/88 5615.00 SLIT Q 05 00 0.00 5615.00 01/95 5615.00 0.00 0.00 561500 1986 CM 4X4 1T PICKUP 000319 01/01/88 2107.00 MY Q 05 00 0.00 2807.00 01/95 2607.00 0.00 0.00 2001°QO"'"' 1984 CSEVY 424 1T PICKUP 000320 91/01/81 900.00 SLRY Q 05 00 0.00 900.00 01/95 900.00 0.00 0.00 900,00 1974 FORD DOTER 000323 02/01/94 4500.00 SLUT Q 01 00 0.00 4500.00 04/98 2250.01 482.15 642.56 2892.81 79 TRAILER I. 000324 02/01/94 5871.00 SLRY Q 07 00 0.00 5871.00 04/98 2935.52 629.04 838.72 3174 124 , GOOS2 NECK TRAILER 000475 02/27/95 22033.10 SLUT P 07 00 0.00 22033.10 04/98 7868.97 2360.70 3147.59 11016:56 1995 CIEV FLAT BED 000478 10/20/95 26504.46 SLAY P 07 00 0.00 26504.46 04/98 9465.84 2839.77 3786.35 13252;23 1995 TEMPTS TRAILER 1 000486 10/10/96 34750.00 SLNN P 05 00 0.00 34750.00 04/98 9266.61 5212.50 6950.00 16216:¢1 90 PETERBILT 291654 t 000487 10/22/96 34600.00 SINN P 05 00 0.00 34609.00 04/98 8650.00 5190.00 6920.00 155700 90 PETERBILT 291660 000488 03/12/96 67097.10 SLIM P 07 00 0.00 67097.10 04/98 18371.83 7188.98 9585.30 27957,13 96 N9BIGRTLSNER 558566 Q 000489 03/04/96 6180.00 sue P 05 00 0.00 6180.00 04/98 2369.00 «.927.00 1236.00 3605j1 • 4,O,ht 13 LIQUID TRAILER 1896 000490 08/28/96 17819.00 SIM P 05 00 0.00 17819.00 04/96 5048.72 2672.85 3583.60 6612.52 92 WILSON TRLR 6881 000492 11/01/96 10800.97 SLIM P 07 00 0.00 18800.97 04/90 3357.31 2014.39 2685.85 6043;16 97 WILSON TRLR 5289 }, .1i0p: ,.: 000493 07/22/96 22433.85 UMP 05 00 0.00 22433.85 04/98 6730.16 3365.08 4486.77 112163 E . 96 CHIP PICKUP z 000494 03/11/96 31516.97 SLIM P 05 00 0.00 31516.97 04/98 12081.50 4727.55 6303.39 18384:.'89 1 69 TREIONTLINRR 8/TANK 000507 04/25/97 34165.30 SLUM P 05 00 0.00 34165.30 04/98 3416.53 5124.80 6833.06 10249/59 1997 CUEV SUBURBAN 000508 06/13/97 25475.00 SLRY P 07 00 0.00 25475.00 04/98 1819.64 ' 2729.47 3639.29 5458193 TIME TRAILER 000509 07/29/97 2500.00 SLAY p 01 00 0.00 2500.00 04/98 178.51 267.86 357.14 535.71 TRAILMOBILE TRAILER 000510 08/13/97 30906.50 SLIT P 05 00 0.00 30906.50 04/98 3090.65 4635.98 6181.30 9211.95 1991 REREORTB 000511 08/14/97 25473.89 SLAT P 01 00 0.00 25413.89 04/96 1819.56 ' 2729.3$ 3639.13 5458:69 9705933244 IMPUETECK PLUS 514 P19 JUN 3J '99 14:55 May 25.1000 p Page 12 3:10 PM ROGGEN FARMERS ELEVATOR ASSOC DEPRECIATION EXPENSE REPORT ''`' as of 01/31/1999 1, in Svc Acquired Dep P get Salvage/ Depreciable Prav Prior Ammum Depreciation Currant Year curr howl SYS Wo Date Value Meth T Life Sect 179 Buis Thtu Depreciation This Run to Date Pepreciati*n Key 1998 NILSON TRAILER 000512 09/30/91 26840.00 SLEY P 05 00 0.00 28840.00 04/98 2881.00 4326.00 5768.00 8652.00 1992 FREIGHTLINER 000513 10/16/97 66538.00 SLIT P 05 00 0.00 66538.00 09/98 6659.80 9980.70 13307.60 19961.10 1996 TRKIGBTLINKR 000514 10/21/97 25322.09 BUY P 07 00 0.00 25322.09 04/98 1808.72 2113.08 3617.44 5426.16 1998 NILSON TRAILER 000521 08/28/97 23270.65 SLIT P 05 00 0.00 23270.85 04/98 2327.09 3490.63 4654.11 6981.26 1998 CBKV PICKUP 000529 02/02/91 52565.61 SLEY P 07 00 0.00 52565.61 00/00 0.00 3754.69 3754.69 3754.69 1990 IREL TANK 4500 GAL 000530 03/02/98 45641.27 SLBY P 05 00 0.00 95647.27 00/00 0.00 4564.13 1564.73 4564.93 1996 VELD-IT PR$ TRAILER 000531 07/01/98 27112.09 SLIP P 05 00 0.00 27112.09 00/00 0.00 2711.21 2711.21 2711.21 1999 Nilson Trailer _ ___ 000533 07/01/98 28344.23 SLBY P 05 OD 0.00 28344.23 00/00 0.00 2034.42 2134.42 2834!82 1999 WILSON TRAILER 9315 000535 10/01/98 54590.00 SLAT P 05 00 0.00 54590.00 00/00 0.00 5459.00 5459.00 5459.00 1995 PETEPBUILT 000536 07/01/98 70468.20 MAY P 05 00 0.00 70468.20 00/00 0.00 7046.82 1046.82 7046.82 1999 FREIGHTLINER 000538 08/14/98 23159.55 SLIP P 05 00 0.00 21159.55 00/00 0.00 2315.96 2315.96 2315.16 1999 CAEV PICKUP 7796 Count- 46 ---------- -- Class: V 1032841.20 0.00 1032841.20 278958.99 105636.20 13L959.70 410918.69 Less disposals 0.00 0.00 0.00 0.00 0.00 Net ' 1032841.20 0.00 1032841.20 278950.99 105636.20 131959.70 410918 `59 4 Count- 290 Grand Total 4690551.63 1534.03 4689011.60 2303419.40 254268.61 322531.78 2626021.18 Loss disposals 0.00 0.00 0.00 0.00 _.;.. n?al vy... Net '4690551.63 1534.03 4689017.60 2303489.40 254268.61 322531.78 2626021..18 saris .cent.. Iratns malsirSa iniIMISManam .osainm. .. .--....a j. Fag: ----------------- Calculation 8aetnoptione — —' I, Book Short Years Midgnatter Convention Adj:iuu stment Convention Internal IR1 IN1 None ----------------- Asset Grouping/Sorting d /, Group: ROGGEN ? .6 Include Assets that meet the following Conditions: j Location is 010 Hello