PENNSYLVANIA
|
7394
|
26-3733264
|
||
(State or other juristiction of incorporation or organization)
|
(Primary Standard Industrial Classification Code Number)
|
(I.R.S. Identification Number)
|
Large accelerated filer o
|
Accelerated filer o
|
Non-accelerated filer o
|
Smaller reporting company x
|
(Do not check if a smaller reporting company.)
|
|
1.
|
The Registrant’s final form of Prospectus dated November 13, 2009, previously filed pursuant to Rule 424(b)(3) on November 25, 2009;
|
|
2.
|
Cumulative Supplement No. 6 dated April 8, 2011 to the Registrant’s Prospectus dated November 13, 2009, included in Post-effective Amendment No. 4 to the Registration Statement (File No. 333-156357); and
|
|
3.
|
Part II included herewith.
|
Minimum Number of Units:
|
57,500 |
Offering Size (Minimum):
|
$ | 1,150,000 | |||||
Maximum Number of Units:
|
2,500,000 |
(Maximum):
|
$ | 50,000,000 | |||||
Price Per Unit:
|
$ | 20.00 |
Net Proceeds (per unit):
|
$ | 18.60 |
·
|
There will be no public market for the units and you may be unable to sell or transfer your units at a time and price of your choosing.
|
·
|
All or a substantial portion of cash distributions will be a return of capital. Distributions during both the operational phase and during liquidation will be, at least in part, a return of your initial investment, and not a return on your investment. There is no cap on the amount of proceeds that may be used to pay distributions.
|
·
|
Our assets are technology equipment that will be fully depreciated in five years or less and may have no residual value.
|
·
|
You will have limited voting rights and participation in management, and must rely solely on the general partner’s management ability.
|
·
|
We pay significant fees to our general partner.
|
·
|
We will engage in transactions with affiliates, such as our Dealer-Manager, Commonwealth Capital Securities Corp., which will receive commissions in connection with the offering.
|
·
|
Our general partner will have conflicts of interest.
|
·
|
We will use leverage to acquire equipment.
|
·
|
Only two of our general partner’s six prior public funds have gone full cycle to liquidity, and losses among all of our prior public funds have been common, so our General Partner has a limited track record of providing income or liquidity to public fund investors. The two liquidated funds each incurred losses and their investors did not receive a return of all of their initial capital investments.
|
·
|
We have not yet identified any of our investments in equipment, and as a result, this offering is a “blind pool,” and investors cannot evaluate the risks of, or potential returns from, any investments.
|
·
|
We were formed on November 14, 2008 and have a limited operating history upon which you can evaluate your investment in units.
|
·
|
This investment involves a high degree of risk. You should purchase these securities only if you can afford a complete loss of your investment.
|
Price to Public
|
Selling Commissions1
|
Proceeds to the Partnership2
|
|
Per Share
|
$ 20.00
|
$ 1.40
|
$ 18.60
|
Total Minimum
|
$ 1,150,000
|
$ 80,500
|
$ 1,069,500
|
Total Maximum
|
$50,000,000
|
$ 3,500,000
|
$ 46,500,000
|
·
|
a net worth (exclusive of home, home furnishings and automobiles) of at least $70,000 AND an annual gross income of at least $70,000, OR
|
·
|
a net worth (exclusive of home, home furnishings and automobiles) of at least $250,000, or that he is purchasing in a fiduciary capacity for a person who meets such conditions.
|
·
|
that the IRA owner or the participant in the self-directed qualified plan satisfies the foregoing standards, or
|
·
|
if other than a self-directed qualified plan, that the qualified plan satisfies the foregoing suitability standards.
|
Table of Contents
|
|
Page
|
|
PROSPECTUS SUMMARY
|
6
|
Our Company
|
6
|
General Partner
|
6
|
Risk Factors
|
7
|
Plan of Distribution
|
8
|
Estimated Use Of Proceeds
|
9
|
Compensating Our General Partner and its Affiliates
|
10
|
We May Borrow Funds
|
10
|
RISK FACTORS
|
11
|
There will be no public market for the units, and you may be unable to sell or transfer your units at a time and price of your choosing.
|
11
|
During the life of Commonwealth Income & Growth Fund VII, LP, all or a substantial portion of the distributions you receive will be a return of capital. Distributions during both the operational phase and during liquidation will be, at least in part, a return of your initial investment, rather than a return on your investment.
|
11
|
Information technology, telecommunications, medical technology and other equipment we purchase may be fully depreciated in five years and may have no residual value, which can reduce the value of your units and your ultimate cash return.
|
11
|
You will not be able to participate in management decisions which may affect the return on your investment, and must rely solely on the general partner’s management ability.
|
12
|
We were formed on November 14, 2008 and have a limited operating history upon which you can evaluate your investment in units.
|
12
|
We pay significant fees to the general partner, which reduce cash available for distributions. We will also engage in transactions with affiliates, such as our Dealer-Manager, Commonwealth Capital Securities Corp., which will receive commissions in connection with the offering.
|
12
|
We will face conflicts of interest arising out of our relationships with the general partner and its affiliates, which could adversely affect our performance and your returns.
|
13
|
There are no independent directors on our general partner’s board of directors, and the board does not have an audit committee made up of independent director.
|
13
|
The general partner has made a limited contribution to Commonwealth Income & Growth Fund VII, LP, causing you and the other limited partners to collectively bear substantially greater risk than the general partner.
|
13
|
Our use of leverage to finance equipment acquisitions could adversely affect our cash flow.
|
14
|
Only two of our general partner’s five prior public funds have gone full cycle to liquidity, and losses among all of our prior public funds have been common, so our General Partner has a limited track record of providing income or liquidity to public fund investors. The two liquidated funds, which have only recently completed their liquidation phase, have each incurred losses and their investors did not receive a return of all of their initial capital investments.
|
14
|
The loss of certain key personnel upon whom we depend for our management could adversely affect our success and your investment return.
|
14
|
The assets that we will acquire will not be diversified by asset class, which may adversely affect our performance.
|
14
|
We have not yet identified any of our investments in equipment, and as a result, this offering is a “blind pool,” and investors cannot evaluate the risks of, or potential returns from, any investments
|
14
|
The size of our offering may prevent geographic, industry or other diversification of lessees, which may adversely affect our performance.
|
15
|
If we are unable to arrange promptly for the releasing or sale of the equipment when a lessee defaults or when equipment is returned by a lessee, our revenue will be reduced.
|
15
|
Your legal rights of action against the general partner are limited.
|
15
|
You may be liable for partnership obligations if you take an active part in the control of our business.
|
15
|
You may be obligated to return distributions from CIGF7 in certain circumstances.
|
16
|
The business of leasing and investing in equipment is subject to many risks which could impact your returns.
|
16
|
We intend to invest primarily in equipment subject to operating leases, and therefore may not recover our investment in the equipment.
|
16
|
Our ability to diversify our portfolio and generate sufficient revenues to pay target distributions will be reduced if we raise only the minimum offering proceeds.
|
16
|
Any delay in acquiring equipment will diminish our returns.
|
17
|
Our inability to repay non-recourse debt could cause a loss of our investment in financed equipment.
|
17
|
In leasing the equipment to lessees, we may be exposed to liability for damages resulting from their actions or inaction, independent of contract terms, which can reduce cash available for distributions.
|
17
|
The equipment leasing industry is highly competitive, and our inability to compete effectively in this market will reduce your returns and the value of your units.
|
17
|
Our ability to release or sell the equipment at the end of the lease term, and therefore returns to investors, could be adversely affected by the actions of the equipment manufacturer or others hired to perform services on the equipment.
|
17
|
The length of our offering, which may be open for up to two years before we raise the minimum amount, may delay or reduce returns to investors.
|
18
|
Our Sponsor, Commonwealth Capital Corp., depends upon the profitability of affiliates in order to be in a position to repay a $1,000,000 promissory note to our general partner, thereby putting our general partner’s capitalization at risk if the prior programs become unprofitable.
|
18
|
TAX RISKS
|
18
|
A ruling from the IRS has not been obtained, and the general partner does not presently intend to apply for a ruling, with respect to the tax considerations associated with an investment in units, and a successful challenge of our interpretations by the IRS could cause the actual tax consequences to you to differ from those stated in this prospectus.
|
18
|
Any adjustment to a tax return of CIGF7 as a result of an audit by the IRS may result in adjustment to your tax return.
|
19
|
Some distributions will be a return of capital, in whole or in part, which will complicate your tax reporting and could cause unexpected tax consequences at liquidation.
|
19
|
Your tax liabilities may exceed cash distributions or cash proceeds from the sale or other disposition of equipment or units.
|
19
|
The IRS may challenge our partnership status which, if successful, could significantly reduce cash available for distributions.
|
19
|
The IRS may challenge certain partnership allocations, which could cause you to recognize additional taxable income.
|
20
|
The IRS may consider us to be a secured lender with respect to certain equipment, which could increase your tax liabilities.
|
20
|
You may incur local and foreign tax liabilities.
|
20
|
Tax benefits associated with an investment in units could be lost and/or substantial tax liabilities incurred by reason of changes in the tax laws.
|
20
|
Investment in CIGF7 by a tax exempt entity, including (but not limited to) a qualified employee pension or profit sharing trust or an individual retirement account, will result in the receipt of UBTI.
|
|
20
|
|
Investment in CIGF7 by certain benefit plans may impose additional burdens on CIGF7.
|
21
|
OUR INDUSTRY AND OUR COMPANY
|
21
|
MANAGEMENT
|
23
|
Management and Board Committee
|
27
|
RESPONSIBILITIES OF THE GENERAL PARTNER
|
28
|
INVESTMENT OBJECTIVES AND POLICIES
|
29
|
Principal Investment Policies
|
29
|
Information Technology Equipment
|
30
|
Other Equipment Restrictions
|
30
|
Diversification
|
31
|
Description of Leases
|
31
|
Borrowing Policies
|
32
|
Refinancing Policies
|
33
|
Liquidation Policies
|
33
|
Management of Equipment
|
33
|
Competition
|
34
|
Preliminary Investments
|
34
|
Reserves
|
34
|
General Restrictions
|
35
|
COMPENSATION TO THE GENERAL PARTNER AND AFFILIATES
|
36
|
CONFLICTS OF INTEREST
|
39
|
Competition for General Partner’s Time
|
40
|
Competition with Affiliates
|
40
|
Acquisitions
|
40
|
Receipt of Compensation by the General Partner and its Affiliates
|
40
|
Lack of Independent Investigation by Underwriter
|
41
|
Loans from the General Partner
|
41
|
Non-Arms-Length Agreements
|
41
|
Joint Ventures with Affiliates of the General Partner
|
41
|
Off-Balance Sheet Arrangements
|
42
|
Organization of General Partner
|
42
|
Referral of Leases to Others
|
42
|
PRIOR OFFERINGS BY AFFILIATES
|
42
|
TRANSFERABILITY OF UNITS
|
46
|
General Limitations
|
46
|
Redemption Provision
|
46
|
Exempt Transfers
|
47
|
Additional Restrictions on Transfer
|
47
|
DISTRIBUTIONS AND ALLOCATIONS
|
48
|
Between the General Partner and the Limited Partners
|
48
|
Income and Return of Capital
|
49
|
Distribution Reinvestment
|
49
|
Allocation of Profits and Losses and Distributions of Cash Among the Limited Partners
|
50
|
UNITED STATES FEDERAL INCOME TAX CONSIDERATIONS
|
51
|
Classification as a Partnership
|
52
|
Certain Principles of Partnership Taxation
|
53
|
Allocation of Partnership Income, Gains, Losses, Deductions and Credits
|
54
|
Limitations on Utilization of Partnership Losses
|
56
|
Cash Distributions
|
58
|
Distribution Reinvestment
|
58
|
Fees and Reimbursements to the General Partner and Affiliates
|
58
|
Ownership of Equipment
|
59
|
Cost Recovery and Depreciation
|
59
|
Interest Deduction Limitations
|
60
|
Sale of Equipment
|
61
|
Disposition of Units
|
61
|
Termination of the Partnership for Tax Purposes
|
62
|
No Section 754 Election
|
63
|
Investment by Tax Exempt Entities
|
63
|
Investment by Nonresident Alien Individuals and Foreign Corporations
|
64
|
Alternative Minimum Tax
|
64
|
Partnership Tax Returns and Tax Information
|
65
|
IRS Audit of the Partnership
|
65
|
Reporting Requirements
|
65
|
Interest and Penalties
|
66
|
Foreign Tax Considerations
|
67
|
Partnership Anti-Abuse Rules
|
68
|
Future Federal Income Tax Changes
|
68
|
State and Local Taxes
|
68
|
ERISA CONSIDERATIONS
|
69
|
Fiduciaries Under ERISA
|
69
|
Prohibited Transactions Under ERISA and the Code
|
69
|
“Plan Assets”
|
70
|
Other ERISA Considerations
|
71
|
MANAGEMENT’S DISCUSSION OF CERTAIN FINANCIAL DATA
|
72
|
PARTNERSHIP AGREEMENT SUMMARY
|
73
|
The Units
|
73
|
Non-assessability of Units
|
73
|
Liability of Limited Partners
|
73
|
Allocations and Distributions
|
73
|
Responsibilities of the General Partner
|
73
|
Records and Reports
|
74
|
Meetings of the Partners
|
74
|
Voting Rights of Limited Partners
|
74
|
Roll-Ups and Conversions
|
74
|
Power of Attorney
|
75
|
Partnership Term
|
76
|
PLAN OF DISTRIBUTION
|
76
|
General
|
76
|
Other Expenses of the Offering
|
78
|
Offering of Units
|
78
|
Escrow Arrangements and Funding
|
78
|
Subscription for Units
|
79
|
Subscribers’ Representations and Warranties
|
79
|
Special Limit on Ownership of Units by Benefit Plans
|
80
|
Sales Material
|
80
|
ESTIMATED USE OF PROCEEDS
|
81
|
REPORTS TO LIMITED PARTNERS
|
82
|
LEGAL MATTERS
|
82
|
EXPERTS
|
82
|
WHERE YOU CAN FIND ADDITIONAL INFORMATION
|
83
|
·
|
We will use a substantial portion of the proceeds of the offering to acquire information technology, telecommunications technology, medical technology and other similar equipment, which will be leased to U.S. corporations and other institutions.
|
·
|
We will make distributions to investors after the general partner has determined that there is sufficient cash flow from lease payments and capital contributions to make distributions. Sufficient cash flow will be available for distributions if income for a distribution period exceeds both expenses for that period and any existing lease acquisition commitments for that period.
|
·
|
We will also use excess cash flow, sale proceeds and the proceeds of debt financing to purchase additional equipment from time to time throughout our operational phase. We expect that most of the equipment will be placed on operating leases (short term leases under which we will normally receive total rental payments in an amount less than the purchase price of the equipment). We also do not intend to use more than 30% leverage overall in the portfolio.
|
·
|
We intend to begin liquidating our assets after approximately 6 years of operations following the termination of this offering and distribute any available proceeds of the sale of assets to our investors.
|
·
|
We generally depreciate our assets using the straight-line depreciation method. However, we may make exceptions in specific cases, such as early lease terminations or for leases of 24 months or less, where we believe an accelerated method of depreciation is more appropriate.
|
·
|
The partnership will terminate on December 31, 2021, unless extended by one-year increments by the General Partner solely in order to complete an orderly liquidation of the partnership beyond such date; this extension will not require investor approval.
|
·
|
There is currently no public trading market for the units, and it is unlikely that one will develop. An investment in units will be highly illiquid and it may be difficult for you to sell your units at the time and for the price you desire. We do not intend to list the units in any securities market, and do not intend to assist in the development of any secondary market or to provide qualified matching services.
|
·
|
We will purchase information technology, telecommunications, medical technology and other similar equipment that will fully depreciate in value in five to seven years and/or become obsolete over time, and may have no residual value.
|
·
|
We pay significant fees to the general partner and affiliates, which reduce cash available for distributions. We will also engage in transactions with affiliates, such as our Dealer-Manager, Commonwealth Capital Securities Corp., which will receive commissions in connection with the offering.
|
·
·
|
During our life cycle, a substantial portion of the distributions you receive will be a return of capital, rather than income, meaning it will be a return of your initial investment, rather than a return on your investment. We cannot determine when distributions will be fully funded from operations. There is no cap on the amount of offering proceeds that may be used to pay distributions.
We have a limited operating history upon which you can evaluate your investment in units.
|
·
|
Only two of our general partner’s six prior public funds have gone full cycle to liquidity, and losses among all of our prior public funds have been common, so our General Partner has a limited track record of providing income or liquidity to public fund investors. The two liquidated funds have each incurred losses and their investors did not receive a return of all of their initial capital investment. Therefore, our general partner has only a limited track record of providing income or liquidity to public fund investors. You therefore will have little basis to evaluate the general partner’s ability to provide returns over our life cycle.
|
·
|
There are material tax risks associated with this offering. We are not intended to be a “tax shelter” and you should not expect a tax benefit from substantial tax deductions or losses from your investment. Trustees and other fiduciaries of individual retirement accounts, qualified pension, profit sharing or stock bonus plans, and other tax exempt entities should be aware that an investment in units will result in unrelated business taxable income, known as UBTI.
|
·
|
You will not have the opportunity to participate in management decisions or evaluate the terms of the investments we make, and must rely solely on the general partner’s management ability.
|
·
|
The general partner and its affiliates are or will be engaged in other activities that will result in potential conflicts of interest with the services that the general partner and affiliates will provide to us.
|
·
|
We will concentrate on acquiring information technology, telecommunications, medical technology equipment and other similar capital equipment and will not diversify the assets in which we invest beyond those classes of equipment.
|
·
|
The loss of certain key personnel upon whom we depend for our management could adversely affect our success and your investment return.
|
·
|
The length of our offering may delay or reduce returns to investors, especially if we do not raise the minimum amount needed to break escrow in a timely manner.
|
·
|
We will use leverage to acquire equipment. Debt service will increase the expenses incurred by the partnership, and will therefore decrease funds available for distribution. Further, the use of leverage increases the amount of equipment we can acquire, and therefore increases the equipment acquisition fees payable to our general partner.
|
Offering Size (maximum)................
|
$50,000,000
|
||
(minimum).................
|
$1,150,000
|
||
Minimum Investments...................
|
Individuals - $5,000
|
||
IRA, Keogh and other qualified plans - $3,000
|
|||
Suitability Standards.....................
|
Net worth of at least $70,000 and annual gross incomeof at least $70,000;
|
||
OR
|
|||
Net worth of at least $250,000 (For this purpose, net worth
|
|||
excludes home, furnishings and personal automobiles).
|
|||
Suitability standards may vary from state to state. Please
|
|||
See the “Investor Suitability Standards” section on page 1.
|
|||
Unit Price.........................................
|
$20.00. This price was arbitrarily determined by our general partner, and is not representative of an appraised net asset value.
|
||
Escrow.............................................
|
Proceeds will be placed in an escrow account until the minimum amount of $1,150,000 in units has
been purchased by investors, at which time we will hold our first escrow closing and admit limited partners.
No commissions will be paid until the minimum amount is reached. If the minimum amount has not been reached
during the offering period, offering proceeds will be promptly returned to investors.
|
||
Holding Period of Units................
|
Units cannot be transferred without consent of the general
partner, which may be withheld in order to limit the number of transfers to satisfy
certain tax requirements. Beginning 30 months after the completion of this offering, the general partner may, in its
discretion, redeem a limited number of units upon request eachquarter. Other transfer restrictions may apply.
|
||
Our General Partner........................
|
Commonwealth Income & Growth Fund Inc. will administer our
day-to-day operations and select our equipment investments.
|
||
Estimated Proceeds........................
|
If the maximum number of units is sold:
|
||
87.25% - to acquire equipment
|
|||
12.75% - for commissions, fees and expenses
|
|||
If the minimum number of units is sold:
|
|||
87.0% - to acquire equipment
|
|||
13.0% - for commissions, fees and expenses
|
|||
Minimum Proceeds
(57,500 Units)
|
Maximum Proceeds
(2,5000,000 units)
|
|||||||||||||||
Amount
|
Percent
|
Amount
|
Percent
|
|||||||||||||
Gross Offering Proceeds
|
$
|
1,150,000
|
100.00
|
%
|
$
|
50,000,000
|
100.00
|
%
|
||||||||
Selling Commissions (1)
|
80,500
|
7.00
|
%
|
3,500,000
|
7.00
|
%
|
||||||||||
Dealer Manager Fee
|
23,000
|
2.00
|
%
|
1,000,000
|
2.00
|
%
|
||||||||||
Marketing Reallowance (2)
|
11,500
|
1.00
|
%
|
500,000
|
1.00
|
%
|
||||||||||
Organizational and Offering Expenses (3)
|
34,500
|
3.00
|
%
|
1,377,465
|
2.75
|
%
|
||||||||||
Total Offering Expenses
|
149,500
|
13.00
|
%
|
6,377,465
|
12.75
|
%
|
||||||||||
Net Proceeds to Partnership Available for Investment
|
1,000,500
|
87.00
|
%
|
43,622,535
|
87.25
|
%
|
||||||||||
Equipment Acquisition Fees (4)
|
39,100
|
3.40
|
%
|
1,744,501
|
3.49
|
%
|
||||||||||
Proceeds to be Invested in Equipment (5)
|
961,400
|
83.60
|
%
|
41,877,034
|
83.76
|
%
|
(1)
|
The amount of the underwriting commissions will range between two percent and seven percent of capital contributions based upon the quantity of units sold to a single investor. Commissions are calculated as if all units are sold at $20.00 per unit and do not take into account any reduction in selling commissions for certain large volume purchases and for purchases by certain employees of the general partner, dealer manager, participating brokers and their affiliates. See “Plan of Distribution” on page 76.
|
(2)
|
A marketing reallowance may be paid to broker-dealers that meet certain sales targets, to reimburse them for permissible marketing expenses, such as bona fide training and education seminars and conferences in connection with our offering.
|
(3)
|
These expenses consist of estimated legal, accounting and printing expenses, registration fees, bona fide due diligence expenses (on a fully-accountable basis based upon detailed and itemized invoices only), and other expenses related to the formation of the partnership and costs incurred in connection with the preparation of sales literature. See “Plan of Distribution.” These expenses will be paid by the general partner using funds it receives during the offering equal to three percent of capital contributions up to $25,000,000, and two percent of capital contributions in excess of $25,000,000 up to a maximum of $1,250,000. We will pay any expenses above $1,250,000 (up to an additional $127,456) out of offering proceeds.
|
(4)
|
An equipment acquisition fee of four percent of the purchase price of equipment we purchase will be payable by us to the general partner. Equipment acquisition fees are capitalized, and are considered a part of the purchase price of equipment acquired.
|
(5)
|
Represents the amount of investor funds we expect to invest in equipment, excluding the equipment acquisition fees. This does not include equipment acquired with leverage or with undistributed proceeds from the sale of equipment, because such monies are not “offering proceeds.” Because our leases are expected to be on a “triple-net” basis (meaning all maintenance, insurance and taxes must be paid by the lessee), we will not establish any permanent reserve for maintenance and repairs. However, the general partner, in its sole discretion, may retain a portion of either the offering proceeds, cash flow or net equipment sale proceeds for maintenance, repairs and for any other currently unanticipated working capital needs, if such a need arises. The maximum front-end fees (which include fees and expenses incurred by any person in connection with our organization and acquisition of equipment during the initial organization and acquisition phase) that could be paid during the first fiscal year of operations without deduction of expenses are $9,150,000 (assuming the maximum number of units are sold and the maximum amount of leverage is incurred excluding fees earned with retained proceeds). See "Compensation to the General Partner and Affiliates."
|
·
|
We will pay Commonwealth Capital Securities Corp., as the dealer manager, an underwriting commission of up to 9.0% of the capital contributions received in this offering, but only if a minimum $1,150,000 in units are sold. Commissions consist of selling commissions of 7.0% for retail selling brokers and a 2% Dealer Manager Fee for our dealer manager.
|
·
|
We will also pay to our dealer manager an additional 1% fee as a marketing reallowance, all of which will be reallowed to broker-dealer firms that meet certain sales targets. In no circumstances are any amounts paid to our dealer manager as a marketing reallowance to be retained by the dealer manager. Any amount of this fee not paid out to participating broker-dealers will be returned by the dealer manager to CIGF7 for investment in equipment.
|
·
|
We will not pay selling commissions or a marketing reallowance with respect to shares purchased pursuant to our distribution reinvestment plan.
|
·
|
To reimburse the general partner for organizing CIGF7, we will pay the general partner's organizational expenses up to 3% of the first $25,000,000 of capital contributions and 2% of capital contributions in excess of $25,000,000.
|
·
|
As compensation for the negotiation of equipment acquisitions and related leases, we will pay the general partner an equipment acquisition fee of 4% of the purchase price of each item of equipment purchased.
|
·
|
When equipment is sold, we will pay the general partner equipment liquidation fees equal to the lesser of 50% of the sales commission applicable to the sale, or 3% of the sale price of the equipment. Payment of the fee is subordinated to the receipt by the limited partners of a return of their capital contributions plus a 10% cumulative return, meaning that we will not pay this fee unless the limited partners have received distributions totaling the amount they initially invested in units, plus 10%, during the time they have held their units.
|
·
|
The general partner and its affiliates have sponsored other investor programs, which will be in potential competition with us, and will compete for the time and attention of management. The general partner and its affiliates may also form additional investor programs, which may be competitive with us.
|
·
|
If we and one or more investor programs sponsored by the general partner are in a position to acquire the same equipment, conflicts may arise as to which of the programs acquire the available items of equipment.
|
·
|
CCC and the general partner or other affiliates of the general partner may acquire equipment for us under certain circumstances. Interest will be paid on loans or advances (in the form of deposits with manufacturers or vendors of equipment or otherwise) from the general partner or its affiliates from their own funds at a rate equal to that which would be charged by third party financing institutions on comparable loans for the same purpose in the same geographic area, but in no event in excess of the general partner’s or affiliate’s own cost of funds.
|
·
|
Partnership transactions involving the acquisition, lease and/or sale of equipment will result in compensation to the general partner and its affiliates. Because the amount and timing of such fees depends, in part, on the debt structure of equipment acquisitions and the timing of such transactions, the general partner and its affiliates may be subject to conflicts of interest to the extent the acquisition, retention, re-lease or sale of equipment and the terms and conditions thereof may be less advantageous to us and more advantageous to the general partner. For example, shorter lease terms will lead to a higher rate of equipment turnover throughout the life of the fund, which will generate additional acquisition fees for the general partner. This may influence the general partner’s negotiation of lease terms and renewal periods.
|
·
|
Since Commonwealth Capital Securities Corp. is an affiliate of the general partner, we will not be subject to an independent investigation of the type normally performed by an underwriting firm in connection with the public offering of securities.
|
·
|
Any agreements and arrangements relating to compensation between us and the general partner or any of its affiliates will not be the result of arm’s-length negotiations and the performance thereof by the general partner and its affiliates will not be supervised or enforced at arm’s-length.
|
·
|
We may enter into joint ownership or joint venture agreements for the acquisition and leasing of equipment with other persons, including persons controlled by the general partner. Should any such joint ventures be done, the general partner may face conflicts of interest as it may control and owe fiduciary duties to both CIGF7 and, through such affiliates, the affiliated co-venturer. Such joint ventures are also subject to certain regulatory limitations, as described under "Joint Ventures With Affiliates of the General Partner" on page 41.
|
·
|
The unavailability of satisfactory equipment may cause a delay in investing our offering proceeds, or reduce the amount of equipment we acquire, or both, each of which can
diminish our revenues and funds available for distribution.
|
·
|
The increasing rate at which equipment of the type in which we will invest becomes obsolete, thereby reducing the residual value of our portfolio and your units.
|
·
|
Our potential inability to lease equipment coming off lease or following a default by the lessee will reduce cash flows and cash available for distribution.
|
·
|
Defaults by lessees cause us added expense to collect payment or foreclose on the equipment, and reduce our cash flows. We also may not be able to release returned
equipment on terms as favorable as the original lease, causing our revenues to be less than originally anticipated
|
·
|
Disputes or litigation with lessees can negatively impact our revenues, as occurred with our general partner’s prior, liquidated funds, Fund I and Fund II.
See “Prior Offerings By Affiliates” on page 42.
|
·
|
obtain a satisfactory renewal from the original lessee;
|
·
|
lease the equipment to a new lessee or other user; or
|
·
|
sell the equipment for a price which, when combined with previous lease payments, equals or exceeds the purchase price.
|
LESSOR BENEFITS
(leasing company)
|
LESSEE BENEFITS
(renter of equipment)
|
Monthly payment for a fixed item.
|
No large outlay of cash.
|
Equipment owner retains value.
|
No risk of obsolescence.
|
Can release or sell equipment at lease end to same or different lessee.
|
Flexibility.
|
Leases are triple-net. (taxes, maintenance, insurance paid by lessee)
|
Expense item, not an asset or a liability.
|
• Servers
• Routers
• Printers
• Wi Fi Equipment
• Workstations
|
• Tape Drives
• Engineering Workstations
• Multi Function Printers
• Digital Storage Devices
|
• Optical Storage
• Communication Controllers
• Tape Libraries
|
• Ultrasound
• Ventilators
• Hyperbaric Chambers
• Flow Cytometers
|
• Imaging
• Surgical Lasers
• Endoscopy
• MRI
|
• Medical Technology
• Telecommunications
• Investment
• Chemical
• Construction
|
• Manufacturing Technology
• National Retail
• Pharmaceutical
• Insurance
• Communications
|
• Agribusiness
• Banking
• Office Services
• Electric
• Energy
|
Name
|
Position
|
|
Kimberly A. Springsteen-Abbott
|
Chairman of the Board, Chief Executive Officer and Chief Compliance Officer of CCC, CCSC and CIGF Inc.
|
|
Henry J. Abbott
|
Director of CCC, CCSC and CIGF Inc., Executive Vice President of CCSC and President of CCC and CIGF Inc.
|
|
William Pieranunzi III
|
Director of CCC and CCSC
|
|
Lynn A. Franceschina
|
Director and Chief Operating Officer of CCC, CCSC and CIGF Inc.;
Executive Vice President of CCC and CIGF, Inc.; Senior Vice
|
|
Jay M. Dugan
|
Director, Executive Vice President and Chief Technology Officer of
CCC; Senior Vice President and Chief Technology Officer of CIGF, Inc.
|
|
Peter Daley
|
Director of CCC
|
|
Mark Hershenson
|
Senior Vice President and Broker-Dealer Relations Manager of CCC, CCSC and CIGF Inc.
|
|
James Pruett
|
Senior Vice President and Compliance Officer of CCC, CCSC and CIGF Inc.
|
|
Richard G. Devlin
|
Vice President and General Counsel of CCC, CCSC and CIGF, Inc.
|
|
David W. Riggleman
|
Vice President and Portfolio Manager of CCC and CIGF, Inc.
|
|
Edmond J. Enderle
|
Vice President and Controller of CCC, CCSC and CIGF Inc.
|
|
Donnamarie D. Abbott
|
Vice President and Investor Services Manager of CCC, CCSC and CIGF Inc.
|
|
Lisa Renshaw
|
Vice President, National Sales Manager of CCC and CIGF Inc.
|
|
Our principal investment objectives are to:
|
||
▪
|
provide cash distributions to limited partners through the acquisition, lease and sale of information technology, telecommunications and medical technology equipment;
|
|
▪
|
preserve and protect limited partners’ capital;
|
|
▪
|
use a portion of cash flow, and proceeds from refinancing or sale of equipment to purchase additional equipment;
|
|
▪
|
refinance, sell or otherwise dispose of equipment in a manner that will maximize the proceeds to CIGF7 and subsequent overall return to investors; and
|
|
▪
|
distribute sales proceeds to investors, beginning after approximately year 6 of operations. Sale of equipment will occur in an orderly fashion as leases expire. Distributions will fluctuate during this time
|
▪
|
the total purchase price of all equipment we purchase which is not information technology, telecommunication or medical technology equipment represents 25% or less of the total cost of all of our assets at that time; and
|
▪
|
the general partner determines that such purchase is in our best economic interest at the time of the purchase. There can be no assurance that any equipment investments can be found which meet this standard, and there can be no assurance that we will make investments of this type
|
The terms of the leases will depend upon a variety of factors, including:
|
|
▪
|
the desirability of each type of lease from both an investment and a tax point of view;
|
▪
|
the relative demand among lessees for operating leases, as opposed to financing or other types of leases not offered by us
|
▪
|
the type and use of equipment and its anticipated residual value;
|
▪
|
the business of the lessee and its credit rating;
|
▪
|
the availability and cost of financing;
|
▪
|
regulatory considerations
|
▪
|
the accounting treatment of the lease sought by the lessee or the partnership; and
|
▪
|
competitive factors.
|
▪
|
indemnify us against any liability suffered as the result of any act or omission of the lessee or its agents
|
▪
|
maintain casualty insurance in an amount equal to the greater of the full value of the equipment or a specified amount described in the lease; and
|
▪
|
maintain liability insurance naming us as an additional insured with a minimum coverage which the general partner believes is appropriate
|
▪
|
the types of equipment we acquire;
|
▪
|
the creditworthiness of the lessee;
|
▪
|
the availability of suitable financing; and
|
▪
|
prevailing interest rates.
|
▪
|
collection of income from the equipment
|
▪
|
negotiation and review of leases and sales agreements;
|
▪
|
releasing and leasing-related services
|
▪
|
payment of operating expenses
|
▪
|
periodic physical inspections and market surveys
|
▪
|
servicing indebtedness secured by equipment;
|
▪
|
general supervision of lessees to assure that they are properly utilizing and operating equipment; and
|
▪
|
providing related services with respect to equipment, supervising, monitoring and reviewing services performed by others in respect to equipment and preparing monthly equipment operating statements and related reports.
|
▪
|
any funds may have been reserved to make contingent payments in connection with any equipment already acquired, whether or not any such payments are ultimately made
|
▪
|
as a condition of obtaining financing, we are required to maintain funds as a compensating balance;
|
▪
|
the general partner decides that an addition to the working capital reserve is necessary in connection with any equipment. In the event any such uninvested funds are distributed to the limited partners, such distribution will be treated as a return of capital. See “United States Federal Income Tax Considerations – Cash Distributions.”
|
Under the partnership agreement, we are not permitted to:
|
|
▪
|
invest in junior trust deeds unless received in connection with the sale of an item of equipment in an amount which does not exceed 30% of value of our assets on the date of investment;
|
▪
|
acquire any equipment for units;
|
▪
|
issue senior securities (except that the issuance to lenders of notes in connection with the financing or refinancing of equipment or our business shall not be senior securities);
|
▪
|
make loans to any person, including the general partner or any of its affiliates;
|
▪
|
sell or lease any equipment to, lease any equipment from, or enter into any sale-leaseback transactions with, the general partner or any of its affiliates;
|
▪
|
give the general partner or any of its affiliates an exclusive right or employment to sell our equipment; or
|
▪
|
engage in any type of reciprocal business arrangement, rebates or give-ups which would circumvent these prohibitions against dealing with affiliates
|
▪
|
We have or acquire a controlling interest in ventures or partnerships;
|
▪
|
the non-controlling interest is owned by a non-affiliate; and
|
▪
|
there are no duplicate fees.
|
Entity Receiving Compensation
|
Type of Compensation
|
Estimated Amount
Assuming
Minimum of 57,500
Units Are Sold
|
Estimated Amount
Assuming
Maximum of 2,500,000
Units Are Sold
|
OFFERING AND ORGANIZATION STAGE
|
|||
Commonwealth Capital Securities Corp. and participating broker-dealers
|
Underwriting Commissions. We will pay to the dealer manager an amount of up to nine percent of capital contributions as underwriting commissions after and only if the required $1,150,000 minimum subscription amount is sold. The dealer manager will reallow to participating broker-dealers out of underwriting commissions a selling commission of up to seven percent of the capital contributions from units sold by such participating brokers. We will pay the remaining two percent to the dealer manager as a Dealer Manager Fee. The actual amount of the underwriting commissions may vary due to the volume discounts available to investors purchasing certain quantities of units. See “Plan of Distribution.”
|
$103,500
|
$4,500,000
|
Commonwealth Capital Securities Corp. and participating broker-dealers
|
Marketing Reallowance. We will pay a marketing reallowance of up to 1% of capital contributions to our dealer manager, all of which is expected to be reallowed to certain participating broker-dealers. The reallowance is designed to reimburse those broker-dealers that meet certain requirements for marketing expenses, such as bona fide training and education seminars and related conferences. The actual amount of marketing reallowance paid will depend upon the number of firms earning the reallowance and the number of units sold by such firms. In no circumstances are any amounts paid to our dealer manager as a marketing reallowance to be retained by the dealer manager. Any amount of this fee not paid out to participating broker-dealers will be returned by the dealer manager to CIGF7.
|
$11,500
|
$500,000
|
The General Partner
|
Organizational Expenses. Organization expenses equal to three percent of the first $25,000,000 of limited partners’ capital contributions and two percent of the limited partners’ capital contribution in excess of $25,000,000, as reimbursement for the organization of CIGF7. It is anticipated that the organizational and offering expenses, which include legal, accounting and printing expenses, various registration and filing fees, miscellaneous expenses related to the organization and formation of CIGF7, bona fide due diligence expenses, other costs of registration and costs incurred in connection with the preparation, printing and distribution of this prospectus and related sales literature will be as high as $1,377,465 of which the general partner will pay up to $1,250,000 out of its organizational expense payments it receives as units are sold. We will pay any costs above $1,250,000 out of offering proceeds. If costs are below $1,250,000, the general partner will reimburse us for any payments it received during the offering that exceed this amount.
|
$34,500
|
$1,250,000
|
OPERATIONAL AND SALE OR LIQUIDATION STAGES
|
|||
The General Partner and its Affiliates
|
Reimbursement of Expenses. The general partner and its affiliates are entitled, under Section 5.2 of the partnership agreement, to reimbursement for the cost of goods, supplies or services obtained from third parties unaffiliated with the general partner and used in connection with the administration and operation of CIGF7. The amounts set forth on this table are approximations of reimbursable expenses for the first year of our operation and do not include expenses incurred in the offering of units.
|
$30,000
|
$400,000
|
The General Partner
|
Equipment Acquisition Fee. An equipment acquisition fee of four percent of the purchase price of each item of equipment purchased as compensation for the negotiation of the acquisition of the equipment and the lease. The fee will be paid upon closing of the offering with respect to the equipment we purchase with the net proceeds of the offering available for investment in equipment except for fees on the leveraged portion of the purchase price which are paid when the equipment is purchased. If we do not purchase equipment with all the net proceeds of the offering, the general partner will return a pro rata portion of the fee to us. If we acquire equipment in an amount exceeding the net proceeds of the offering available for investment in equipment, the fee will be paid when such equipment is acquired. The amount of such fees will depend on the total value of equipment purchased and will be affected by the amount of leverage used, proceeds from equipment sold, interest rates and lease rates at the time of acquisition. For example, the amount of fees will increase as we increase equipment turnover in our portfolio or increase the amount of leverage we use.
|
$57,171 assuming we invest
the full amount of proceeds available for investment,
and use a maximum of
30% leverage in the
first year of operations.
|
$2,500,000 assuming
we invest the full amount of proceeds available
for investment, and
use a maximum of
30% leverage in the
first year of operations.
|
The General Partner
|
Debt Placement Fee. As compensation for arranging term debt to finance our acquisition of equipment, a fee equal to one percent of such indebtedness; provided, however, that such fee shall be reduced to the extent we incur such fees to third parties unaffiliated with the general partner or the lender with respect to such indebtedness. No such fee will be paid with respect to borrowings from the general partner or its affiliates. We intend to initially acquire leases on an all cash basis with the proceeds of this offering, but may borrow funds after the offering proceeds have been invested. The amount we borrow, and therefore the amount of the fee, will depend upon interest rates at the time of a loan, and the amount of leverage we determine is appropriate at the time. We do not intend to use more than 30% leverage overall in our portfolio. Fees will increase as the amount of leverage we use increases, and as turnover in the portfolio increases and additional equipment is purchased using leverage.
|
Not determinable at this time
|
Not determinable at this time
|
The General Partner
|
Equipment Management Fee. A monthly fee equal to the lesser of (a) the fees which would be charged by an independent third party in the same geographic market for similar services and equipment or (b) the sum of (i) two percent of gross lease revenues attributable to equipment subject to full payout net leases which contain net lease provisions and (ii) five percent of the gross lease revenues attributable to equipment subject to operating leases. Our general partner, based on its experience in the equipment leasing industry and current dealings with others in the industry, will use its business judgment to determine if a given fee is competitive, reasonable and customary. The amount of the fee will depend upon the amount of equipment we manage, which in turn will depend upon the amount we raise in this offering. Reductions in market rates for similar services would also reduce the amount of this fee we will receive.
|
Not determinable at this time
|
Not determinable at this time
|
The General Partner
|
Equipment Liquidation Fee. Also referred to as a "resale fee." With respect to each item of equipment sold by the general partner, a fee equal to the lesser of (i) 50% of the competitive equipment sale commission or (ii) three percent of the sales price of the equipment. The payment of this fee is subordinated to the receipt by the limited partners of (i) a return of their capital contributions and a 10% per annum cumulative return, compounded daily, on adjusted capital contributions and (ii) the net disposition proceeds from such sale in accordance with the partnership agreement. Our general partner, based on its experience in the equipment leasing industry and current dealings with others in the industry, uses its business judgment to determine if a given sales commission is competitive, reasonable and customary. Such fee will be reduced to the extent any liquidation or resale fees are paid to unaffiliated parties. The amount of such fees will depend upon the sale price of equipment sold. Sale prices will vary depending upon the type, age and condition of equipment sold. The shorter the terms of our leases, the more often we may sell equipment, which will increase liquidation fees we receive.
|
Not determinable at this time
|
Not determinable at this time
|
INTEREST IN THE PARTNERSHIP
|
|||
The General Partner
|
Partnership Interest. The general partner will have a present and continuing one percent carried interest in CIGF7’s items of income, gain, loss, deduction, credit, and tax preference. The value of this partnership interest will depend upon the performance of our business and the value of our assets.
|
Not determinable at this time
|
Not determinable at this time
|
The General Partner
|
Distributions. The general partner will receive a promotional interest of one percent of cash available for distribution until the limited partners have received distributions of cash available for distribution equal to their capital contributions plus a 10% cumulative return and thereafter, the general partner will receive 10% of cash available for distribution. The amounts available for distribution will depend upon the performance of our business and the amount of future lease revenues.
|
Not determinable at this time
|
Not determinable at this time
|
▪
|
all the programs have substantially similar investment objectives;
|
▪
|
there are no duplicate fees;
|
▪
|
the sponsor compensation is substantially similar in each program
|
▪
|
CIGF7 has a right of first refusal to buy another program’s interest in a joint venture if the other program wishes to sell equipment held in the joint venture;
|
▪
|
the investment of each program is on substantially the same terms and conditions; and
|
▪
|
the joint venture is formed either for the purpose of effecting appropriate diversification for the programs or for the purpose of relieving the general partner or its affiliates from a commitment entered into pursuant to Section 9.5.3 of the partnership agreement. See “Risk Factors - CIGF7 will face conflicts of interest arising out of its relationships with the general partner and its affiliates, which could adversely affect our performance and your returns.”
|
1
|
Lease Term. The lease might be too long (or to short) in length to fit our needs
|
2
|
Equipment. The General Partner decides that the equipment on the lease either (i) does not fit the needs of this fund, (ii) falls outside of the equipment guidelines stated in this Prospectus or (iii) is of a type that would cause us to be over-exposed to a particular sector at the time the lease opportunity presents itself, and would therefore adversely affect our diversification
|
3
|
Lessee Credit Worthiness. The General Partner determines that the financial state of the Lessee poses too much of a risk for us.
|
4
|
Lease Structure. The financial implications of the lease are such that they do not match the Description of Leases as stated in this Prospectus, or the General Partner determines that the lease structure is not suitable for us.
|
Program Name
|
Quantity of Lease Schedules Acquired
|
Cost of Equipment Acquired
|
||||||
Commonwealth Income & Growth Fund I
|
85
|
$
|
27,600,868
|
|||||
Commonwealth Income & Growth Fund II
|
131
|
$
|
20,820,880
|
|||||
Commonwealth Income & Growth Fund III
|
86
|
$
|
5,025,951
|
|||||
Commonwealth Income & Growth Fund IV
|
280
|
$
|
17,989,725
|
|||||
Commonwealth Income & Growth Fund V
|
178
|
$
|
26,350,234
|
|||||
Commonwealth Income & Growth Fund VI
|
197
|
$
|
22,822,760
|
|||||
Commonwealth Income & Growth Private Fund I
|
143
|
$
|
19,450,594
|
|||||
Commonwealth Income & Growth Private Fund II
|
165
|
$
|
17,290,738
|
|||||
Commonwealth Income & Growth Private Fund III
|
196
|
$
|
20,015,899
|
|||||
Commonwealth Income & Growth Private Fund IV
|
113
|
$
|
3,830,223
|
·
|
cause us to be taxed as a corporation under Section 7704 of the Code; or
|
·
|
impair our capital or operations.
|
·
|
transfers in which the basis of the unit in the hands of the transferee is determined, in whole or in part, by reference to its basis in the hands of the transferor (for example, units acquired by corporations in certain reorganizations, contributions to capital, gifts of units, units contributed to another partnership, and non-liquidating as well as liquidating distributions by a parent partnership to its partners of interests in a sub-partnership);
|
·
|
transfers at death;
|
·
|
transfers between members of a family (which include brothers and sisters, spouses, ancestors, and lineal descendants);
|
·
|
transfers resulting from the issuance of units by CIGF7 in exchange for cash, property, or services;
|
·
|
transfers resulting from distributions from a retirement plan qualified under Section 401(a) of the Code or an individual retirement plan;
|
·
|
any transfer by a limited partner in one or more transactions during any 30-day period of units representing in total more than two percent (2%) of the total outstanding interests in capital or profits of CIGF7; and
|
·
|
transfers by one or more partners representing in the aggregate fifty percent (50%) or more of the total interests in partnership capital or profits in one transaction or a series of related transactions.
|
·
|
first, to each partner in an amount equal to the negative amount, if any, of his capital account;
|
·
|
second, an amount equal to the excess of the proceeds from the liquidation or termination which would be distributed to the partners as operating distributions over the total capital accounts of all the partners (after adjusting those capital accounts to give effect to allocations of operating profits and as if all other cash available for distribution has been distributed), to the partners in proportion to their respective shares of such excess, and
|
·
|
third, with respect to any remaining net profits, to the partners in the same proportions as if the distributions were operating distributions.
|
·
|
any income of CIGF7 that is exempt from federal income tax and not otherwise taken into account in computing net profits and net loss shall be added to such net income or shall reduce such net loss;
|
·
|
any expenditure of CIGF7 described in Section 1.704-1(b)(2)(iv)(I) of the Treasury Regulations and not otherwise taken into account in computing net profits and net loss shall be subtracted from such net profit or increase such net loss;
|
·
|
items of income, gain, loss and deduction specially allocated pursuant to Section 7.3 of the partnership agreement shall not be included in the computation of net profits and net loss; and
|
·
|
if equipment is reflected on the books of CIGF7 at a book value that differs from the adjusted tax basis of the equipment in accordance with Section 1.704-1(b)(2)(iv)(d) or (f) of the Treasury Regulations, depreciation, amortization and gain or loss with respect to such equipment shall be determined by reference to such book value in a manner consistent with Section 1.704-1(b)(2)(iv)(g) of the Treasury Regulations.
|
•
|
A “listed transaction,” which is a transaction that is the same as or substantially similar to one of the types of transactions that the IRS has determined to be a tax avoidance transaction and identified by notice, regulation, or other form of published guidance as a “listed transaction.”
|
•
|
A “confidential transaction,” which is a transaction that is offered to a taxpayer under conditions of confidentiality and for which the taxpayer has paid an advisor a minimum fee.
|
•
|
A “transaction with contractual protection,” which is a transaction for which the taxpayer or a related party has the right to a full or partial refund of fees if all or part of the intended tax consequences from the transaction are not sustained, or a transaction for which fees are contingent on the taxpayer’s realization of tax benefits from the transaction.
|
•
|
A “loss transaction,” which is any transaction resulting in the taxpayer claiming a loss under Section 165 of the Code.
|
•
|
A “transaction of interest,” which is a transaction that is the same as or substantially similar to one of the types of transactions that the IRS has identified by notice, regulation, or other form of published guidance as a transaction of interest.
|
·
|
the prudence standards and other provisions of Part 4 of Title I of ERISA would be applicable to any transactions involving our assets;
|
·
|
persons who exercise any authority or control over our assets, or who provide investment advice to us, would (for purposes of the fiduciary responsibility provisions of ERISA) be fiduciaries of each ERISA Plan that acquires the unit, and transactions involving our assets undertaken at their direction or pursuant to their advice might violate their fiduciary responsibilities under ERISA, especially with regard to conflicts of interest,
|
·
|
a fiduciary exercising his investment discretion over the assets of an ERISA Plan to cause it to acquire or hold the unit could be liable under Part 4 of Title I of ERISA for transactions we enter into that do not conform to ERISA standards of prudence and fiduciary responsibility, and
|
·
|
certain transactions that we might enter into in the ordinary course of our business and operations might constitute “prohibited transactions” under ERISA and the Code.
|
·
|
the investment is in accordance with the documents and instruments governing the Benefit Plan,
|
·
|
the purchase is prudent in light of the diversification of assets requirement and the potential difficulties that may exist in liquidating units,
|
·
|
the investment will provide sufficient cash distributions in light of the Benefit Plan’s required benefit payments or other distributions,
|
·
|
the evaluation of the investment has properly taken into account the potential costs of determining and paying any amounts of federal income tax that may be owed on UBTI derived from CIGF7,
|
·
|
in the case of an ERISA Plan, the investment (or, in the case of a self-directed individual account arrangement under Section 404(c) of ERISA and regulations promulgated thereunder, the decision to offer the investment to participants in the ERISA Plan) is made solely in the interests of the ERISA Plan’s participants, and
|
·
|
the fair market value of units will be sufficiently ascertainable, and with sufficient frequency, to enable the Benefit Plan to value its assets in accordance with the rules and policies applicable to the Benefit Plan.
|
·
|
approve or disapprove a sale of all or substantially all of our assets;
|
||
·
|
dissolve the partnership
|
||
·
|
remove or approve the withdrawal of the general partner
|
||
·
|
prior to the removal, withdrawal or dissolution of the general partner, elect a successor general partner; and
|
||
·
|
amend the partnership agreement except that without the consent of the partner adversely affected, no amendment may be made which:
|
||
converts a limited partner into a general partner;
|
|||
modifies the limited liability of a limited partner;
|
|||
alters the interest of the general partner or limited partners in net profits, net losses or distributions or alters the general partner’s compensation; or
|
|||
adversely affects our status as a partnership for federal income tax purposes
|
·
|
the voting rights of the limited partners,
|
·
|
the partnership’s termination date (currently, December 31, 2021, unless terminated earlier in accordance with the partnership agreement),
|
·
|
the compensation payable to the general partner or its affiliates, or
|
·
|
the ability to meet our investment objectives without materially impairing the rights of the limited partners.
|
·
|
documents relating to CIGF7 and its business operations requested by or appropriate under the laws of any appropriate jurisdiction;
|
·
|
instruments with respect to any amendment;
|
·
|
instruments or papers required to continue the business of CIGF7 pursuant to the partnership agreement;
|
·
|
instruments relating to the admission of any partner to CIGF7;
|
·
|
a master list in accordance with Section 6112 of the Code (or any successor provision), relating to our tax shelter registration (see “Income Tax Considerations - Partnership Tax Returns and Tax Information”); and
|
·
|
all other instruments deemed necessary or advisable to carry out the provisions of the partnership agreement.
|
·
|
The vote or written consent of a majority in interest of the limited partners;
|
·
|
The dissolution of CIGF7 by judicial decree;
|
·
|
The expiration of 60 days following the removal, withdrawal, involuntary dissolution, or bankruptcy (or, in the case of an individual, the death or appointment of a conservator for the person or any of the assets) of the last remaining general partner (or a majority in interest of the limited partners if the terminating event is the removal, bankruptcy, or involuntary dissolution of the last remaining general partner) vote to continue CIGF7 and a successor general partner is elected;
|
·
|
The determination by the general partner that it is necessary to commence the liquidation of the equipment in order for the liquidation of all the equipment to be completed in an orderly and business like fashion prior to December 31, 2021; or
|
·
|
The sale or disposition of all our equipment.
|
Item of Compensation
|
Amount in Dollars(1)
|
As a Percentage of
Gross Offering Proceeds
|
||||||
Retail Commissions
|
$ | 3,500,000 | 7.0 | % | ||||
Dealer Manager Fee
|
1,000,000 | 2.0 | % | |||||
Marketing Reallowance
|
500,000 | 1.0 | % | |||||
Total
|
$ | 5,000,000 | 10.0 | % |
Item of Compensation
|
Amount in Dollars(1)
|
As a Percentage of
Gross Offering Proceeds
|
||||||
Wholesale Commissions
|
$ | 550,000 | 1.1008 | % | ||||
Wholesale Salaries
|
250,000 | 0.500 | % | |||||
Wholesale Expense Reimbursements
|
165,000 | 0.330 | % | |||||
Retail Sales Seminars
|
25,000 | 0.050 | % | |||||
Legal Expenses
|
2,900 | 0.006 | % | |||||
Total
|
$ | 992,900 | 1.986 | % |
Individual Transaction Size
|
Purchase Price
Per Unit
|
Selling
Commission
|
|||||||||
$ |
1,000 to $250,000
|
$
|
20.00
|
7
|
%
|
||||||
$ |
250,020 to $350,000
|
$
|
19.80
|
6
|
%
|
||||||
$ |
350,020 to $500,000
|
$
|
19.60
|
5
|
%
|
||||||
$ |
500,020 to $750,000
|
$
|
19.40
|
4
|
%
|
||||||
$ |
750,020 to $1,000,000
|
$
|
19.20
|
3
|
%
|
||||||
$ |
1,000,020 and over
|
$
|
19.00
|
2
|
%
|
Securities and Exchange Commission Registration Fee
|
$
|
1,965
|
||||
Financial Industry Regulatory Authority Filing Fee
|
5,500
|
|||||
Blue Sky Fees and Expenses
|
100,000
|
|||||
Bona Fide Due Diligence Expenses
|
200,000
|
|||||
Printing Costs
|
200,000
|
|||||
Accounting Costs
|
150,000
|
|||||
Legal Fees and Expenses
|
200,000
|
|||||
Sales Literature Costs
|
300,000
|
|||||
Seminar Attendance
|
200,000
|
(1
|
)
|
|||
Escrow Fees
|
20,000
|
|||||
Total
|
$
|
1,377,465
|
·
|
have received this prospectus, including the form of partnership agreement attached hereto as Appendix II;
|
·
|
meet the applicable requirements as to net worth;
|
·
|
are subscribing for units in your own account or for the account or benefit of a family member or members or in a fiduciary capacity for the account of another person;
|
·
|
accept and adopt the provisions of the partnership agreement; and
|
·
|
authorize the general partner, as your attorney-in-fact, to execute the partnership agreement and such other documents as may be required to carry out the business of CIGF7.
|
Minimum Proceeds
(57,500 Units)
|
Maximum Proceeds
(2,5000,000 units)
|
|||||||||||||||
Amount
|
Percent
|
Amount
|
Percent
|
|||||||||||||
Gross Offering Proceeds
|
$ | 1,150,000 | 100.00 | % | $ | 50,000,000 | 100.00 | % | ||||||||
Selling Commissions
|
80,500 | 7.00 | % | 3,500,000 | 7.00 | % | ||||||||||
Dealer Manager Fee
|
23,000 | 2.00 | % | 1,000,000 | 2.00 | % | ||||||||||
Marketing Reallowance
|
11,500 | 1.00 | % | 500,000 | 1.00 | % | ||||||||||
Organizational and Offering Expenses
|
34,500 | 3.00 | % | 1,377,465 | 2.75 | % | ||||||||||
Total Offering Expenses
|
149,500 | 13.00 | % | 6,377,465 | 12.75 | % | ||||||||||
Net Proceeds to Partnership Available for Investment
|
1,000,500 | 87.00 | % | 43,622,535 | 87.25 | % | ||||||||||
Equipment Acquisition Fees
|
39,100 | 3.40 | % | 1,744,501 | 3.49 | % | ||||||||||
Proceeds to be Invested in Equipment
|
961,400 | 83.60 | % | 41,877,634 | 83.76 | % |
·
|
an estimated per-unit value of the units;
|
·
|
the source of the information used to determine such per-unit values; and
|
·
|
the method by which the per-unit value was determined.
|
A.
|
INVESTMENT: Please enter the number of units purchased. There are a total of 2,500,000 units being offered. Each unit is $20.00. Indicate if this is an initial or additional investment. Enter the total dollar amount of the investment. MAKE ALL CHECKS PAYABLE TO BB&T AS ESCROW AGENT FOR CIGF VII.
|
B.
|
TYPE OF OWNERSHIP: Indicate whether ownership is non-custodial or custodial. If the ownership is custodial, the custodian information must be completed. (See notice to investors on bottom of page 2.)
|
C.
|
INVESTOR INFORMATION: Please complete this section in full. Enter subscriber’s and, if applicable, co-subscriber’s name, date(s) of birth, social security number(s) AND address(es). Check citizenship status and, if applicable, origin of corporation or partnership. All subscribers must sign application.
|
D.
|
BROKER/DEALER INFORMATION: Please include branch and home office information. The financial consultant and branch manager must sign this agreement.
|
E.
|
TERMS AND CONDITIONS: Please read the terms and conditions. The investor(s) residing in the states indicated in this section MUST initial in the areas provided.
|
F.
|
SPECIAL PAYMENT INSTRUCTIONS: Please complete if payments are to be made to an entity other than to the subscriber. For brokerage accounts, check with your Broker Dealer for payee and mailing address information.
|
□ Individual Ownership (one signature required)
|
□ TOD (Transfer on Death); Include name of beneficiary
|
□ Joint Tenants with Right of Survivorship (all parties must sign)
|
□ Community Property (all parties must sign)
|
□ Tenants in Common (all parties must sign)
|
□ Corporate Ownership (authorized signature required and copy of corporate resolution with corporate seal is required)
|
□ Partnership Ownership (authorized signature required)
|
□ Uniform Gift to Minors Act (custodian signature required), State of _____, as Custodian for _________________
|
□ Trust (specify type) ______________________________Under agreement dated (required) ____________
|
Trusts MUST submit a complete copy of trust or a signed Trust Certificate (required for processing).
|
□ Other (please specify) ______________________________________________________
|
□ Traditional IRA or Individual Retirement Annuity (custodian signature required)
|
□ Roth IRA (custodian signature required)
|
□ Pension or Profit-Sharing Plan or other Employee Welfare Benefit Plan (trustee signature(s) required)
|
□ KEOGH (trustee signature required)
|
□ Simplified Employee Pension/Trust (trustee signature required)
|
Name of custodian or other administrator: ____________________
|
□ A trust, plan or account which forms a part of, or has been determined by the IRS to be, any of the above
|
□ Other (Please specify) ______________________________________________________
|
□ U.S. Citizen (MUST Attach IRS Form W9)
|
□ Resident Alien (MUST Attach IRS Form W9)
|
□ Non-Resident Alien (MUST Attach IRS Form W8)
|
If Corporation or Partnership:
|
□ U.S. (MUST Attach IRS Form W9)
|
□ Foreign (MUST Attach IRS Form W8)
|
X _________________________________________________________________________________
|
|
Financial Consultant's Signature Print Name Date
|
X _________________________________________________________________________________
|
|
Branch Manager's Signature Print Name Date
|
1.
|
Subscription. The Subscriber agrees to purchase the number of Units set forth in the space provided on the Signature Page of this Subscription Agreement and delivers herewith the full amount required to purchase such Units.
|
2.
|
Acceptance. The Subscriber hereby acknowledges and agrees that the General Partner of the Partnership (the “General Partner”) may in its sole and absolute discretion accept or reject the Subscriber’s subscription, in whole or in part, and that, if rejected, the amount of the Subscriber’s subscription which is rejected will be promptly returned to the Subscriber, without interest. The General Partner may not complete the sale of a Unit to a Subscriber until at least five business days after the date the Subscriber has received the Prospectus.
|
3.
|
No Revocation. The Subscriber hereby irrevocably acknowledges and agrees that he will not be entitled to revoke or withdraw his subscription, except during the five business days following the Subscriber’s receipt of the Prospectus.
|
4.
|
Adoption of Partnership Agreement. The Subscriber hereby accepts, adopts and agrees to be bound by each and every provision contained in the Partnership Agreement and agrees to become a Limited Partner thereunder.
|
5.
|
Power of Attorney. The Subscriber hereby makes, constitutes and appoints the General Partner, with full power of substitution and ratification, its true and lawful attorney-in-fact for the purposes and in the manner provided in the Partnership Agreement.
|
6.
|
Representation and Warranties. The Subscriber represents and warrants to the Partnership, the General Partner, the affiliates, agents and representatives of the Partnership of the General Partner, and any broker-dealer involved in the offering of Units for sale that:
|
*
|
By signing this Subscription Agreement below, Subscribers are making the following representations. Subscribers in Alabama, Arizona, Arkansas, Kansas, Michigan, Missouri, Nebraska, North Carolina and Texas must initial below.
|
_____
|
(a) The Subscriber has received the Prospectus and the Limited Partnership Agreement;
|
_____
|
(b) The Subscriber agrees to the provisions in this Subscription Agreement, and by executing this Subscription Agreement, is entering into a Limited Partnership Agreement, agreeing to invest money;
|
_____
|
(c) The Subscriber is subscribing for Units in his, her or its own account or for the account or benefit of a family limited partner or limited partners or in a fiduciary capacity for the account of another person;
|
_____
|
(d) The subscriber acknowledges that this investment is not liquid;
|
|
_____
|
(e) The subscriber represents that the information set forth in this Subscription Agreement, Signature Page and Power of Attorney is true and correct; and
|
|
_____
|
(f) By executing this Subscription Agreement, the Subscriber is not waiving any rights he or she may have under the Securities Act of 1933, as amended.
|
X ________________________________________________________________________________
|
X ________________________________________________________________________________
|
Co-subscriber’s Signature or Authorized Representative
|
Date
|
CCSC Receipt Date
|
|
Date into Escrow
|
|
Closing Number
|
|
Closing Date
|
GENERAL PARTNER:
|
||||
COMMONWEALTH INCOME & GROWTH FUND, INC.
|
||||
By: /s/ Henry J. Abbott
|
||||
Henry J. Abbott,
|
||||
President
|
||||
INITIAL LIMITED PARTNER:
|
||||
By: /s/ Kimberly A. Springsteen-Abbott
|
||||
Kimberly A. Springsteen-Abbott
|
FINANCIAL STATEMENT INDEX
|
|
Commonwealth Income & Growth Fund VII, LP
|
|
Report of Independent Registered Public Accounting Firm
|
F-1
|
Balance Sheet at March 31. 2009
|
F-2
|
Notes to Financial Statement
|
F-3
|
Balance Sheet as of July 31, 2009 (unaudited)
|
F-4
|
Notes to Financial Statement (unaudited
|
F-5
|
Commonwealth Income & Growth Fund, Inc.
|
|
Report of Independent Registered Public Accounting Firm
|
F-6
|
Balance Sheet as of February 28, 2009
|
F-7
|
Notes to Financial Statement
|
F-8
|
Condensed Balance Sheet as of July 31, 2009 (unaudited)
|
F-12
|
Notes to Condensed Financial Statement (unaudited
|
F-13
|
Commonwealth Capital Corp.
|
|
Report of Independent Registered Public Accounting Firm
|
F-18
|
Consolidated Balance Sheets as of February 28, 2009 and February 29, 2008
|
F-19
|
Consolidated Statements of Operations and Retained Earnings for the Years Ended February 28, 2009 and February 29, 2008
|
F-20
|
Consolidated Statements of Cash Flows for the Years Ended February 28, 2009 and February 29, 2008
|
F-21
|
Notes to Financial Statements
|
F-22
|
Condensed Consolidated Balance Sheet as of July 31, 2009 (unaudited
|
F-29
|
Condensed Consolidated Statement of Operations and Retained Earnings For the Five Month Period Ending July 31, 2009 (unaudited)
|
F-30
|
Condensed Consolidated Statement of Cash Flows for the Five Month Period Ending July 31, 2009 (unaudited)
|
F-31
|
Notes to Condensed Consolidated Financial Statements (unaudited)
|
F-32
|
|
ASSETS
|
||||
ASSETS
|
||||
Cash
|
$
|
1,050
|
||
Total Assets
|
$
|
1,050
|
||
PARTNERS' CAPITAL
|
||||
PARTNERS' CAPITAL
|
||||
General Partner
|
$
|
1,050
|
||
Limited Partner
|
500
|
|||
1,550
|
||||
Less receivable from Limited Partner
|
(500
|
)
|
||
Total Partners' Capital
|
1,050
|
|||
Total Partners' Capital
|
$
|
1,050
|
||
The accompanying notes are an integral part of this financial statement.
|
||||
COMMONWEALTH INCOME & GROWTH FUND VII, LP
|
||||
BALANCE SHEET
|
||||
JULY 31, 2009 (UNAUDITED)
|
||||
ASSETS
|
||||
ASSETS
|
||||
Cash
|
$
|
1,050
|
||
Total Assets
|
$
|
1,050
|
||
PARTNERS' CAPITAL
|
||||
PARTNERS' CAPITAL
|
||||
General Partner
|
$
|
1,050
|
||
Limited Partner
|
500
|
|||
1,550
|
||||
Less receivable from Limited Partner
|
(500
|
)
|
||
Total Partners' Capital
|
1,050
|
|||
Total Partners' Capital
|
$
|
1,050
|
||
The accompanying notes are an integral part of this
|
||||
financial statement.
|
COMMONWEALTH INCOME & GROWTH FUND, INC.
|
||
BALANCE SHEET
FEBRUARY 28, 2009
|
||
ASSETS
|
||||
ASSETS
|
||||
Cash
|
$
|
468,973
|
||
Receivables from Parent
|
40,234
|
|||
Investment in Income Funds
|
(69,148)
|
|||
Total Assets
|
$
|
440,059
|
||
LIABILITIES AND STOCKHOLDER'S EQUITY
|
||||
LIABILITIES
|
||||
Due to Parent
|
$
|
415,866
|
||
Due to Income Funds
|
23,309
|
|||
Total liabilities
|
439,175
|
|||
STOCKHOLDER'S EQUITY
|
||||
Common stock; no par value, 1,000 shares authorized,
|
||||
100 shares issued and outstanding
|
1,000
|
|||
Additional paid-in capital
|
1,270,100
|
|||
Retained earnings
|
(270,216)
|
|||
1,000,884
|
||||
Less note receivable
|
(1,000,000)
|
|||
Total Stockholder's equity
|
884
|
|||
Total Liabilities and Stockholder's Equity
|
$
|
440,059
|
||
Total assets
|
$ 79,547,260
|
||
Nonrecourse debt
|
8,959,673
|
||
Other liabilities
|
3,946,004
|
||
Partners’ capital
|
66,641,584
|
||
Net loss
|
(5,176,438
|
)
|
COMMONWEALTH INCOME & GROWTH FUND, INC.
|
||||
CONDENSED BALANCE SHEET
|
||||
JULY 31, 2009
|
||||
(UNAUDITED)
|
||||
ASSETS
|
||||
ASSETS
|
||||
Cash
|
$
|
268,651
|
||
Receivable from Parent
|
40,234
|
|||
Receivables from Income Funds
|
23,346
|
|||
Total Assets
|
$
|
332,231
|
||
LIABILITIES AND STOCKHOLDER'S EQUITY
|
||||
LIABILITIES
|
||||
Due to Parent
|
$
|
253,284
|
||
Due to Income Funds
|
34,316
|
|||
Total liabilities
|
287,600
|
|||
STOCKHOLDER'S EQUITY
|
||||
Common stock; no par value, 1,000 shares authorized,
|
||||
100 shares issued and outstanding
|
1,000
|
|||
Additional paid-in capital
|
1,270,100
|
|||
Retained earnings
|
(226,469
|
)
|
||
1,044,631
|
||||
Less note receivable
|
(1,000,000
|
)
|
||
Total Stockholder's equity
|
44,631
|
|||
Total Liabilities and Stockholder's Equity
|
$
|
332,231
|
Total assets
|
$ | 81,325,346 | ||
Nonrecourse debt
|
6,329,560 | |||
Other liabilities
|
4,419,035 | |||
Partners’ capital
|
70,576,750 | |||
Net loss
|
$ | (2,784,830 | ) |
ASSETS
|
||||||||
2009
|
2008
|
|||||||
ASSETS
|
||||||||
Cash and cash equivalents
|
$
|
701,601
|
$
|
347,845
|
||||
Receivables from Income Funds
|
677,398
|
722,373
|
||||||
Other receivables, net of allowance for doubtful
|
||||||||
accounts of $0 at February 28, 2009 and February 29,
2008
|
44,526
|
21,771
|
||||||
Investment in Income Funds
|
1,000
|
8,069
|
||||||
Office furniture and equipment, net of accumulated
|
||||||||
depreciation of $350,456 and $293,861 at February 28,
|
||||||||
2009 and February 29, 2008, respectively
|
156,540
|
171,665
|
||||||
Deferred offering costs
|
220,686
|
295,715
|
||||||
Other assets
|
80,920
|
82,331
|
||||||
Total Assets
|
$
|
1,882,671
|
$
|
1,649,769
|
||||
LIABILITIES AND STOCKHOLDER'S EQUITY
|
||||||||
LIABILITIES
|
||||||||
Accounts payable and accrued expenses
|
$
|
219,938
|
$
|
458,707
|
||||
Due to Income Funds
|
985,743
|
740,861
|
||||||
Total liabilities
|
1,205,681
|
1,199,568
|
||||||
STOCKHOLDER'S EQUITY
|
||||||||
Common stock; par value $1; 1,000 shares authorized;
|
||||||||
10 shares issued and outstanding
|
10
|
10
|
||||||
Accumulated Shareholder Distributions
|
1,037,846
|
740,054
|
||||||
Retained earnings
|
(360,866
|
)
|
(289,863
|
)
|
||||
Total Stockholder's equity
|
676,990
|
450,201
|
||||||
Total Liabilities and Stockholder's Equity
|
$
|
1,882,671
|
$
|
1,649,769
|
2009
|
2008
(Restated)
|
|||||||
INCOME
|
||||||||
Fee income from Income Funds
|
$
|
6,809,093
|
$
|
5,685,010
|
||||
Commission income
|
2,859,164
|
2,543,200
|
||||||
Loss in investment in Income Funds
|
(50,434
|
)
|
(31,574
|
)
|
||||
Interest and miscellaneous
|
15,926
|
58,884
|
||||||
9,633,749
|
8,255,520
|
|||||||
EXPENSES
|
||||||||
Personnel
|
5,577,727
|
4,729,847
|
||||||
General and administrative
|
1,264,086
|
1,079,300
|
||||||
Selling
|
2,329,042
|
2,118,443
|
||||||
Interest
|
1,558
|
3,028
|
||||||
Depreciation
|
63,106
|
60,381
|
||||||
9,235,519
|
7,990,999
|
|||||||
Net Income before taxes
|
398,230
|
264,521
|
||||||
Income tax benefit
|
-
|
-
|
||||||
Net Income
|
398,230
|
264,521
|
||||||
Retained earnings, beginning
|
740,054
|
589,115
|
||||||
Forgiveness of related party receivables
|
(100,438
|
)
|
(113,582
|
)
|
||||
Retained earnings, ending
|
$
|
1,037,846
|
$
|
740,054
|
||||
2009
|
2008
|
|||||||
(Restated)
|
||||||||
OPERATING ACTIVITIES
|
||||||||
Net income
|
$
|
398,230
|
$
|
264,521
|
||||
Adjustments to reconcile net income to net
|
||||||||
cash provided by operating activities:
|
||||||||
Loss in investment in Income Funds
|
50,434
|
31,574
|
||||||
Depreciation
|
63,106
|
60,381
|
||||||
Charges to expense for deferred offering costs
|
260,603
|
112,419
|
||||||
Changes in:
|
||||||||
Receivables from Income Funds
|
(209,692
|
)
|
(371,143
|
)
|
||||
Other receivables
|
(22,755
|
)
|
5,443
|
|||||
Deferred offering costs
|
(185,574
|
)
|
(112,634
|
)
|
||||
Other assets
|
1,411
|
26,144
|
||||||
Accounts payable and accrued expenses
|
(238,769
|
)
|
93,582
|
|||||
Due to Income Funds
|
244,882
|
(9,051
|
)
|
|||||
Net cash provided by operating activities
|
361,876
|
101,236
|
||||||
INVESTING ACTIVITIES
|
||||||||
Distributions from Income Funds
|
110,864
|
122,533
|
||||||
Capital expenditures
|
(47,981
|
)
|
(33,836
|
)
|
||||
Net cash provided by investing activities
|
62,883
|
88,697
|
||||||
FINANCING ACTIVITIES
|
||||||||
Stockholder Distribution
|
(71,003
|
)
|
(108,949
|
)
|
||||
Net cash (utilized) by financing activities
|
(71,003
|
)
|
(108,949
|
)
|
||||
INCREASE IN CASH AND CASH EQUIVALENTS
|
353,756
|
80,984
|
||||||
Cash and cash equivalents, beginning of year
|
347,845
|
266,861
|
||||||
Cash and cash equivalents, end of year
|
$
|
701,601
|
$
|
347,845
|
||||
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
|
||||||||
Cash paid for interest during the year
|
$
|
-
|
$
|
-
|
||||
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
|
||||||||
Forgiveness of related party receivables
|
$
|
100,438
|
$
|
113,582
|
||||
2008
|
2007
|
|||||||
Total assets
|
$
|
79,547,260
|
$
|
71,001,273
|
||||
Non-recourse debt
|
8,959,673
|
6,747,950
|
||||||
Other liabilities
|
3,946,004
|
2,444,380
|
||||||
Partners’ capital
|
66,641,584
|
61,808,943
|
||||||
Net loss
|
(5,176,438
|
)
|
(3,156,980
|
)
|
2009
|
2008
|
|||||||
Fund A
|
12
|
%
|
16
|
%
|
||||
Fund B
|
-
|
21
|
%
|
|||||
Fund C
|
87
|
%
|
53
|
%
|
||||
Total
|
99
|
%
|
90
|
%
|
2009
|
2008
|
|||||||
Fund A
|
20
|
%
|
23
|
%
|
||||
Fund B
|
18
|
%
|
16
|
%
|
||||
Fund C
|
21
|
%
|
30
|
%
|
||||
Fund D
|
29
|
%
|
20
|
%
|
||||
Total
|
88
|
%
|
89
|
%
|
Year Ending February 28,
|
Amount
|
|||
2010
|
$ | 614,879 | ||
2011
|
$ | 624,850 | ||
2012
|
$ | 476,103 | ||
2013
|
$ | 1,613 | ||
$ | 1,717,445 |
2009
|
2008
|
|||||||
Deferred tax assets:
|
||||||||
Net operating loss carry forwards
|
$
|
356,000
|
$
|
448,000
|
||||
Less valuation allowance
|
(275,000
|
)
|
(388,000
|
)
|
||||
Deferred tax assets
|
81,000
|
60,000
|
||||||
Deferred tax liabilities:
|
||||||||
Investments in Income Fund
|
(58,000
|
)
|
(38,000
|
)
|
||||
Office furniture and equipment
|
(23,000
|
)
|
(22,000
|
)
|
||||
Deferred tax liabilities
|
(81,000
|
)
|
(60,000
|
)
|
||||
Net deferred tax assets (liabilities)
|
$
|
-
|
$
|
-
|
COMMONWEALTH CAPITAL CORP. AND SUBSIDIARIES
|
||||
CONDENSED CONSOLIDATED BALANCE SHEET
|
||||
JULY 31, 2009
|
||||
(UNAUDITED)
|
||||
ASSETS
|
||||
ASSETS
|
||||
Cash and cash equivalents
|
$
|
542,035
|
||
Receivables from Income Funds
|
889,603
|
|||
Other receivables, net of allowance for doubtful
|
||||
accounts of $0
|
34,947
|
|||
Investment in Income Funds
|
45,525
|
|||
Office furniture and equipment, net of accumulated
|
||||
depreciation of $223,393
|
161,780
|
|||
Deferred offering costs
|
279,022
|
|||
Other assets
|
92,158
|
|||
Total Assets
|
$
|
2,045,070
|
||
LIABILITIES AND STOCKHOLDER'S EQUITY
|
||||
LIABILITIES
|
||||
Accounts payable and accrued expenses
|
$
|
320,907
|
||
Due to Income Funds
|
793,827
|
|||
Total liabilities
|
1,114,734
|
|||
STOCKHOLDER'S EQUITY
|
||||
Common stock; par value $1; 1,000 shares authorized;
|
||||
10 shares issued and outstanding
|
10
|
|||
Retained earnings
|
1,312,900
|
|||
Accumulated Shareholder Distributions
|
(382,574
|
)
|
||
Total Stockholder's equity
|
930,336
|
|||
Total Liabilities and Stockholder's Equity
|
$
|
2,045,070
|
||
The accompanying notes are an integral part of these consolidated financial statements.
|
COMMONWEALTH CAPITAL CORP. AND SUBSIDIARIES
|
||||
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS AND RETAINED EARNINGS
|
||||
FIVE MONTHS ENDED JULY 31, 2009
|
||||
(UNAUDITED)
|
||||
INCOME
|
||||
Fee income from Income Funds
|
$
|
2,884,936
|
||
Commission income
|
997,924
|
|||
Loss in investment in Income Funds
|
(28,478
|
)
|
||
Interest and miscellaneous
|
9,726
|
|||
3,864,108
|
||||
EXPENSES
|
||||
Personnel
|
2,317,721
|
|||
General and administrative
|
362,367
|
|||
Selling
|
803,468
|
|||
Depreciation
|
26,537
|
|||
3,510,093
|
||||
Net Income before taxes
|
354,015
|
|||
Provision for income taxes
|
-
|
|||
Net Income
|
354,015
|
|||
Retained earnings, beginning
|
1,037,846
|
|||
Forgiveness of related party receivables
|
(78,961
|
)
|
||
Retained earnings, ending
|
$
|
1,312,900
|
||
The accompanying notes are an integral part of these consolidated financial statements.
|
OPERATING ACTIVITIES
|
||||
Net income
|
$
|
354,015
|
||
Adjustments to reconcile net income to net
|
||||
cash used in operating activities:
|
||||
Loss in investment in Income Funds
|
28,478
|
|||
Depreciation
|
26,537
|
|||
Charges to expense for deferred offering costs
|
50,750
|
|||
Changes in:
|
||||
Receivables from Income Funds
|
(493,888
|
)
|
||
Other receivables
|
9,579
|
|||
Deferred offering costs
|
(109,086
|
)
|
||
Other assets
|
(11,238
|
)
|
||
Accounts payable and accrued expenses
|
100,968
|
|||
Due to Income Funds
|
(191,915
|
)
|
||
Net cash used in operating activities
|
(235,800
|
)
|
||
INVESTING ACTIVITIES
|
||||
Distributions from Income Funds
|
129,719
|
|||
Capital expenditures
|
(31,777
|
)
|
||
Net cash provided by investing activities
|
97,942
|
|||
FINANCING ACTIVITIES
|
||||
Stockholder Distribution
|
(21,708
|
)
|
||
Net cash utilized by financing activities
|
(21,708
|
)
|
||
DECREASE IN CASH AND CASH EQUIVALENTS
|
(159,566
|
)
|
||
Cash and cash equivalents, beginning of period
|
701,601
|
|||
Cash and cash equivalents, end of period
|
$
|
542,035
|
||
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
|
||||
Cash paid for interest during the year
|
$
|
-
|
||
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING
|
||||
AND FINANCING ACTIVITIES:
|
||||
Forgiveness of related party receivables
|
$
|
78,961
|
||
Investment in Income Funds - contributions of equipment
|
$
|
141,758
|
||
The accompanying notes are an integral part of these consolidated financial statements
|
2009
|
||||
Total assets
|
$
|
81,325,000
|
||
Non-recourse debt
|
6,330,000
|
|||
Other liabilities
|
4,419,000
|
|||
Partners’ capital
|
70,577,000
|
|||
Net loss
|
(2,785,000
|
)
|
2009
|
||||
Deferred tax assets:
|
||||
Net operating loss carry forwards
|
$
|
234,000
|
||
Less valuation allowance
|
(141,000
|
)
|
||
Deferred tax assets
|
93,000
|
|||
Deferred tax liabilities:
|
||||
Investment in Income Funds
|
(69,000
|
)
|
||
Officer furniture and equipment
|
(24,000
|
)
|
||
Deferred tax liabilities
|
(93,000
|
)
|
||
Net deferred tax assets (liabilities)
|
$
|
-
|
||
Public Programs
|
||
1.
|
Commonwealth Income & Growth Fund I
|
|
2.
|
Commonwealth Income & Growth Fund II
|
|
3.
|
Commonwealth Income & Growth Fund III
|
|
4.
|
Commonwealth Income & Growth Fund IV
|
|
5.
|
Commonwealth Income & Growth Fund V
|
|
6.
|
Commonwealth Income & Growth Fund VI
|
|
Private Programs
|
||
7.
|
Commonwealth Income & Growth Private Fund I
|
|
8.
|
Commonwealth Income & Growth Private Fund II
|
|
9.
|
Commonwealth Income & Growth Private Fund III
|
|
10.
|
Commonwealth Income & Growth Private Fund IV
|
Commonwealth Income & Growth Private Fund IV
|
Commonwealth Income & Growth Private Fund III
|
Commonwealth Income & Growth Private Fund II
|
Commonwealth Income & Growth Private Fund I
|
Commonwealth Income & Growth Fund VI
|
Commonwealth Income & Growth Fund V
|
Commonwealth Income & Growth Fund IV
|
|
Offering Information:
|
|||||||
Amount offered (maximum)
|
$35,000,000
|
$30,000,000
|
$20,000,000
|
$20,000,000
|
$50,000,000
|
$25,000,000
|
$15,000,000
|
Dollar Amount Sold
|
8,748,000
|
30,000,000
|
20,000,000
|
20,000,000
|
36,207,222
|
24,999,000
|
15,000,000
|
(1) Dealer/Manager Expenses
|
787,320
|
2,700,000
|
1,800,000
|
1,800,000
|
3,258,650
|
2,249,910
|
1,350,000
|
(2) Offering/Organizational Expenses
|
262,440
|
900,000
|
600,000
|
500,000
|
824,144
|
599,980
|
450,000
|
Net Proceeds Available
|
7,698,240
|
26,400,000
|
17,600,000
|
17,700,000
|
32,124,427
|
22,149,110
|
13,200,000
|
Total Equipment Purchases:
|
|||||||
Equipment purchased with cash
|
2,963,513
|
15,995,079
|
12,904,524
|
12,201,349
|
15,333,855
|
20,751,173
|
$11,277,032
|
Equipment financed
|
321,071
|
3,533,606
|
4,294,213
|
7,330,691
|
751,583
|
5,894,083
|
5,587,767
|
Rent paid in lieu of cash
|
15,235
|
||||||
Obligation incurred in
connection to leased equipment
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total Equipment Purchases
|
3,284,584
|
19,528,685
|
17,198,737
|
19,532,040
|
16,085,438
|
26,645,256
|
16,880,033
|
% of Equipment financed as of
|
|||||||
June 2009
|
9.8%
|
18.1%
|
25.0%
|
37.5%
|
4.7%
|
22.1%
|
33.1%
|
Initial Acquisition Fees (%) (3)
|
3.4%
|
3.4%
|
3.4%
|
3.4%
|
3.4%
|
3.4%
|
3.4%
|
Date Offering Commenced
|
8/15/2006
|
8/15/2006
|
9/26/2005
|
1/13/2004
|
3/6/2007
|
2/7/2005
|
10/19/2001
|
Date Offering Completed
|
N/A
|
5/29/2008
|
8/10/2006
|
9/14/2005
|
N/A
|
2/24/2006
|
9/22/2003
|
Average Initial Term of
Leases (in months)
|
31
|
30
|
35
|
35
|
32
|
35
|
35
|
Months from closing to invest 90%
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
Commonwealth Income & Growth Fund III
|
Commonwealth Income & Growth Fund II
|
Commonwealth Income & Growth Fund I
|
||
Offering Information:
|
||||
Amount offered (maximum)
|
$15,000,000
|
$15,000,000
|
$15,000,000
|
|
Dollar Amount Sold
|
3,084,820
|
9,235,185
|
12,623,682
|
|
(1) Dealer/Manager Expenses
|
277,634
|
831,167
|
1,136,131
|
|
(2) Offering/Organizational Expenses
|
92,545
|
277,056
|
378,710
|
|
Net Proceeds Available
|
2,714,641
|
8,126,962
|
11,108,841
|
|
Total Equipment Purchases:
|
||||
Equipment purchased with cash
|
$2,959,395
|
2,848,188
|
14,455,357
|
|
Equipment financed
|
1,959,991
|
8,711,253
|
13,195,684
|
|
Rent paid to original lessor in lieu of cash
|
70,360
|
56,706
|
344,326
|
|
Obligation incurred in connection to leased equipment
|
-
|
502,721
|
1,421,857
|
|
Total Equipment Purchases
|
$ 4,989,746
|
$12,118,868
|
$29,417,224
|
|
% of Equipment financed as of
|
||||
June 2009
|
39.3%
|
71.9%
|
44.9%
|
|
Initial Acquisition Fees (%) (3)
|
3.4%
|
3.4%
|
3.4%
|
|
Date Offering Commenced
|
01/27/98
|
05/12/95
|
12/17/93
|
|
Date Offering Completed
|
07/27/00
|
05/12/97
|
05/11/95
|
|
Average Initial Term of Leases (in months)
|
35
|
33
|
32
|
|
Months from closing to invest 90%
|
2
|
36
|
5
|
|
(1)Dealer/Manager expenses include commissions to brokers, due diligence and out-of-pocket expenses.
|
||||
(2)Offering/Organizational expenses consist of legal fees, blue sky filings, accounting fees, printing charges for prospectus books and the guarantee fee.
|
||||
(3) Fees were paid to the General Partner/Management Trustee at fund closing.
|
2008
|
2009 (Unaudited)
|
|
Computation of Net Income (Loss)
|
||
Months of Operations
|
4
|
6
|
Gross Revenues
|
$ 66,894
|
$ 403,093
|
Less: Operating Expenses
|
137,152
|
549,130
|
Organizational costs
|
21,011
|
70,833
|
Equipment Management Fee
|
3,098
|
17,894
|
Depreciation and Amortization
|
59,420
|
282,628
|
Interest expense
|
2,340
|
6,894
|
Uncollectible accounts receivable
|
-
|
-
|
Loss on sale of computer equipment
|
-
|
10
|
Net (Loss) – GAAP Basis
|
(156,127)
|
(524,295)
|
Federal Taxable Income (Loss)
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(57,530)
|
(237,533)
|
Computation of Cash Flows Net (Loss)
|
-
|
-
|
Net (loss)
|
(156,127)
|
(524,295)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (Used in) Operating Activities:
|
-
|
-
|
Depreciation and Amortization
|
59,420
|
282,628
|
Loss (gain) on sale of equipment
|
-
|
10
|
Other Non-Cash Activities Included in the Determination of Net Loss***
|
(25,467)
|
(62,485)
|
Net Change in Operating Assets and Liabilities
|
151,217
|
233,785
|
Net Cash Provided by (Used in) Operating Activities
|
29,044
|
(70,357)
|
Capital Expenditures
|
(456,659)
|
(2,506,854)
|
Net proceeds from sale of equipment
|
-
|
225
|
Prepaid Acquisition Fees Paid to the General Partner
|
(68,321)
|
(168,108)
|
Equipment Acquisition Fees Paid to the General Partner
|
(38,887)
|
(125,343)
|
Net Cash Provided by (Used in) Investing Activities
|
(563,867)
|
(2,800,080)
|
Partners’ Contributions
|
2,001,000
|
6,746,000
|
Offering Costs paid to affiliate
|
-
|
-
|
Offering Costs paid to the General Partner
|
(239,120)
|
(806,147)
|
Distributions to Partners
|
(57,530)
|
(237,533)
|
Accounts Receivable - CCC
|
-
|
-
|
Proceeds from note payable
|
-
|
-
|
Debt placement fee
|
-
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
1,704,350
|
5,702,320
|
Net Increase in Cash
|
1,169,528
|
2,831,883
|
Cash at Beginning of Year
|
1,000
|
1,170,528
|
Cash at End of Year
|
1,170,528
|
4,002,410
|
2008
|
2009 (Unaudited)
|
|||||||
Investment Data Per $ 1,000 Investment
|
- | - | ||||||
Net Loss – GAAP Basis
|
(78 | ) | (61 | ) | ||||
Federal Taxable Income (Loss) to Investors
|
N/A | N/A | ||||||
Cash Distributions to Investors – GAAP Basis
|
(29 | ) | (27 | ) | ||||
Return of Capital to Investors – GAAP Basis
|
29 | 27 | ||||||
** Inception Date is 06/10/2008
|
|||
*** The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
|||
2006
|
2007
|
2008
|
2009
|
|
Computation of Net Income (Loss)
|
(Unaudited)
|
|||
Months of Operations
|
4
|
12
|
12
|
6
|
Gross Revenues
|
$ 37,780
|
1,236,632
|
$ 2,486,981
|
$ 2,820,746
|
Less: Operating Expenses
|
284,958
|
1,519,582
|
1,536,586
|
781,011
|
Organizational costs
|
-
|
118,199
|
37,058
|
-
|
Equipment Management Fee
|
1,763
|
35,963
|
104,327
|
134,772
|
Depreciation and Amortization
|
31,964
|
570,364
|
1,775,996
|
2,240,604
|
Interest expense
|
-
|
38,487
|
77,882
|
38,899
|
Uncollectible accounts receivable
|
-
|
-
|
-
|
-
|
Loss on sale of computer equipment
|
-
|
3,137
|
3,074
|
724
|
Net (Loss) – GAAP Basis
|
(280,905)
|
(1,049,100)
|
(1,047,941)
|
(375,264)
|
Federal Taxable Income (Loss)
|
(154,081)
|
(870,791)
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(144,151)
|
(1,926,632)
|
(2,848,904)
|
(1,499,950)
|
Computation of Cash Flows Net (Loss)
|
-
|
|||
Net (loss)
|
(280,905)
|
(1,049,100)
|
(1,047,941)
|
(375,264)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (Used in) Operating Activities:
|
-
|
|||
Depreciation and Amortization
|
31,964
|
570,364
|
1,775,996
|
2,240,604
|
Loss (gain) on sale of equipment
|
-
|
3,137
|
3,074
|
724
|
Other Non-Cash Activities Included in the Determination of Net Loss***
|
-
|
(400,826)
|
(717,082)
|
(617,540)
|
Net Change in Operating Assets and Liabilities
|
36,606
|
41,694
|
199,921
|
(141,568)
|
Net Cash Provided by (Used in) Operating Activities
|
(212,335)
|
(834,731)
|
213,968
|
1,106,957
|
Capital Expenditures
|
(515,274)
|
(1,427,990)
|
(6,157,480)
|
(7,904,233)
|
Net proceeds from sale of equipment
|
-
|
803
|
3,249
|
1,150
|
Prepaid Acquisition Fees Paid to the General Partner
|
(44,126)
|
(98,933)
|
48,364
|
-
|
Equipment Acquisition Fees Paid to the General Partner
|
(330,067)
|
(441,904)
|
(327,018)
|
-
|
Net Cash Provided by (Used in) Investing Activities
|
(889,467)
|
(1,968,024)
|
(6,432,886)
|
(7,903,083)
|
Partners’ Contributions
|
10,214,000
|
14,492,000
|
5,294,000
|
-
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(1,220,454)
|
(1,668,712)
|
(598,222)
|
-
|
Distributions to Partners
|
(144,151)
|
(1,926,632)
|
(2,848,904)
|
(1,499,950)
|
Accounts Receivable - CCC
|
-
|
-
|
-
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
-
|
Debt placement fee
|
-
|
(10,453)
|
(20,180)
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
8,849,395
|
10,886,203
|
1,826,694
|
(1,499,950)
|
Net Increase in Cash
|
7,747,593
|
8,083,448
|
(4,392,223)
|
(8,296,076)
|
Cash at Beginning of Year
|
-
|
7,747,593
|
15,831,041
|
11,438,818
|
Cash at End of Year
|
7,747,593
|
15,831,041
|
11,438,818
|
3,142,742
|
Investment Data Per $ 1,000 Investment
|
||||
Net Loss – GAAP Basis
|
(28)
|
(43)
|
(35)
|
(13)
|
Federal Taxable Income (Loss) to Investors
|
(15)
|
(35)
|
N/A
|
N/A
|
Cash Distributions to Investors – GAAP Basis
|
(14)
|
(78)
|
(95)
|
(50)
|
Return of Capital to Investors – GAAP Basis
|
14
|
78
|
95
|
50
|
2005
|
2006
|
2007
|
2008
|
2009
|
|
Computation of Net Income (Loss)
|
(Unaudited)
|
||||
Months of Operations
|
3
|
12
|
12
|
12
|
6
|
Gross Revenues
|
$ 17,457
|
$ 1,040,016
|
$ 2,532,628
|
$ 3,887,885
|
$ 2,455,814
|
Less: Operating Expenses
|
138,357
|
1,604,591
|
983,913
|
1,235,611
|
645,258
|
Organizational costs
|
-
|
-
|
-
|
-
|
-
|
Equipment Management Fee
|
851
|
38,677
|
105,366
|
189,416
|
120,485
|
Depreciation and Amortization
|
17,710
|
609,148
|
1,659,916
|
3,302,226
|
2,162,971
|
Interest expense
|
842
|
36,331
|
50,815
|
89,071
|
37,229
|
Uncollectible accounts receivable
|
-
|
-
|
2,928
|
9,500
|
-
|
Loss on sale of computer equipment
|
-
|
-
|
-
|
-
|
-
|
Net (Loss) – GAAP Basis
|
(140,303)
|
(1,248,731)
|
(270,310)
|
(937,940)
|
(510,129)
|
-
|
|||||
Federal Taxable Income (Loss)
|
-
|
(879,499)
|
220,386
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(45,437)
|
(1,295,748)
|
(1,999,901)
|
(1,999,900)
|
(999,950)
|
Computation of Cash Flows Net (Loss)
|
-
|
||||
Net (loss)
|
(140,303)
|
(1,248,731)
|
(270,310)
|
(937,940)
|
(510,129)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (Used in) Operating Activities:
|
-
|
||||
Depreciation and Amortization
|
17,710
|
609,148
|
1,659,916
|
3,302,226
|
2,162,971
|
Loss (gain) on sale of equipment
|
-
|
-
|
2,928
|
(10,174)
|
(15,282)
|
Other Non-Cash Activities Included in the Determination of Net Loss***
|
(6,182)
|
(297,050)
|
(641,080)
|
(907,172)
|
(561,860)
|
Net Change in Operating Assets and Liabilities
|
72,306
|
(71,251)
|
38,246
|
(71,922)
|
(67,542)
|
Net Cash Provided by (Used in) Operating Activities
|
(56,469)
|
(1,007,884)
|
789,700
|
1,375,019
|
1,008,158
|
Capital Expenditures
|
(215,488)
|
(2,519,972)
|
(4,067,209)
|
(4,084,891)
|
(2,016,964)
|
Net proceeds from sale of equipment
|
-
|
-
|
1,012
|
199,446
|
46,948
|
Prepaid Acquisition Fees Paid to the General Partner
|
(16,051)
|
(134,455)
|
156,393
|
146,085
|
80,679
|
Equipment Acquisition Fees Paid to the General Partner
|
(106,817)
|
(473,378)
|
(204,502)
|
(253,749)
|
(80,679)
|
Net Cash Provided by (Used in) Investing Activities
|
(338,356)
|
(3,127,805)
|
(4,114,306)
|
(3,993,109)
|
(1,970,016)
|
Partners’ Contributions
|
3,358,000
|
16,642,000
|
-
|
-
|
-
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(401,162)
|
(1,923,725)
|
-
|
-
|
-
|
Distributions to Partners
|
(45,437)
|
(1,295,748)
|
(1,999,901)
|
(1,999,900)
|
(999,950)
|
Accounts Receivable - CCC
|
-
|
-
|
-
|
-
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
-
|
-
|
Debt placement fee
|
-
|
(8,414)
|
(10,453)
|
(22,588)
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
2,911,401
|
13,414,113
|
(2,010,354)
|
(2,022,488)
|
(999,950)
|
Net Increase (Decrease) in Cash
|
2,516,576
|
9,278,424
|
(5,334,960)
|
(4,640,578)
|
(1,961,808)
|
Cash at Beginning of Year
|
-
|
2,516,576
|
11,947,959
|
6,612,999
|
1,972,421
|
Cash at End of Year
|
2,516,576
|
11,795,000
|
6,612,999
|
1,972,421
|
10,613
|
Investment Data Per $ 1,000 Investment
|
-
|
||||
Net Loss – GAAP Basis
|
(42)
|
(63)
|
(14)
|
(47)
|
(26)
|
Federal Taxable Income (Loss) to Investors
|
-
|
(44)
|
11
|
N/A
|
N/A
|
Cash Distributions to Investors – GAAP Basis
|
(14)
|
(65)
|
(100)
|
(100)
|
(50)
|
Return of Capital to Investors – GAAP Basis
|
14
|
65
|
100
|
100
|
50
|
*Commonwealth Capital Securities Corp. served as Dealer Manager for this Offering, which we feel partially enhanced returns to investors. See the discussion on the introductory page to the Prior Performance Tables section.
|
** Inception Date is 10/25/2005
|
*** The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
|
Computation of Net Income (Loss)
|
(Unaudited)
|
|||||
Months of Operations
|
10
|
12
|
12
|
12
|
12
|
6
|
Gross Revenues
|
$747,126
|
$ 3,136,849
|
$ 4,104,335
|
$ 4,161,358
|
$ 3,611,663
|
$ 1,570,966
|
Less: Operating Expenses
|
1,161,913
|
1,584,385
|
909,072
|
472,388
|
372,169
|
183,181
|
Organizational costs
|
-
|
-
|
-
|
-
|
-
|
-
|
Equipment Management Fee
|
36,873
|
153,740
|
197,274
|
202,998
|
174,671
|
76,427
|
Depreciation and Amortization
|
566,462
|
2,494,462
|
4,276,970
|
3,476,831
|
3,253,566
|
1,451,261
|
Interest expense
|
49,410
|
160,355
|
125,754
|
70,803
|
57,095
|
18,355
|
Uncollectible accounts receivable
|
-
|
-
|
-
|
-
|
23,854
|
(10,486)
|
Loss on sale of computer equipment
|
-
|
2,718
|
139,317
|
116,386
|
-
|
-
|
Net (Loss) – GAAP Basis
|
(1,067,532)
|
(1,258,811)
|
(1,544,052)
|
(178,048)
|
(269,692)
|
(147,772)
|
-
|
||||||
Federal Taxable Income (Loss)
|
(3,986,792)
|
215,301
|
791,621
|
884,080
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(495,684)
|
(1,730,979)
|
(1,999,850)
|
(1,999,900)
|
(1,999,900)
|
(999,950)
|
Computation of Cash Flows Net (Loss)
|
-
|
|||||
Net (loss)
|
(1,067,532)
|
(1,258,811)
|
(1,544,052)
|
(178,048)
|
(269,692)
|
(147,772)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (Used in) Operating Activities:
|
-
|
|||||
Depreciation and Amortization
|
566,462
|
2,494,462
|
4,276,970
|
3,476,831
|
3,253,566
|
1,451,261
|
Loss (gain) on sale of equipment
|
-
|
2,718
|
139,317
|
116,386
|
(15,103)
|
(30,477)
|
Other Non-Cash Activities Included in the Determination of Net Loss***
|
(356,108)
|
(1,506,303)
|
(1,848,457)
|
(1,323,985)
|
(867,409)
|
(385,092)
|
Net Change in Operating Assets and Liabilities
|
33,338
|
87,507
|
(33,065)
|
(212,343)
|
(318,949)
|
210,482
|
Net Cash Provided by (Used in) Operating Activities
|
(823,840)
|
(180,427)
|
990,713
|
1,878,841
|
1,782,413
|
1,098,402
|
Capital Expenditures
|
(3,183,869)
|
(3,842,781)
|
(2,311,740)
|
(1,309,595)
|
(1,281,873)
|
(300,571)
|
Net proceeds from sale of equipment
|
-
|
3,068
|
40,567
|
322,731
|
191,699
|
91,234
|
Prepaid Acquisition Fees Paid to the General Partner
|
(304,116)
|
(229,848)
|
(132,444)
|
50,321
|
42,511
|
12,023
|
Equipment Acquisition Fees Paid to the General Partner
|
(336,397)
|
(95,723)
|
85,431
|
(66,529)
|
(101,929)
|
(12,023)
|
Net Cash Provided by (Used in) Investing Activities
|
(3,824,382)
|
(4,165,284)
|
(2,318,186)
|
(1,003,072)
|
(1,149,591)
|
(209,337)
|
Partners’ Contributions
|
12,677,000
|
7,323,000
|
-
|
-
|
-
|
-
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(1,722,451)
|
(1,001,806)
|
-
|
-
|
-
|
-
|
Distributions to Partners
|
(495,684)
|
(1,730,979)
|
(1,999,850)
|
(1,999,900)
|
(1,999,900)
|
(999,950)
|
(Unaudited)
|
||||||
Accounts Receivable - CCC
|
-
|
-
|
-
|
-
|
-
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
-
|
-
|
-
|
Debt placement fee
|
-
|
-
|
-
|
(3,536)
|
(12,663)
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
10,458,865
|
4,590,215
|
(1,999,850)
|
(2,003,436)
|
(2,012,563)
|
(999,950)
|
Net Increase (Decrease) in Cash
|
5,810,643
|
244,504
|
(3,327,323)
|
(1,127,667)
|
(1,379,742)
|
(110,885)
|
Cash at Beginning of Year
|
-
|
5,810,643
|
6,055,147
|
2,727,824
|
1,600,157
|
220,415
|
Cash at End of Year
|
5,810,643
|
6,055,147
|
2,727,824
|
1,600,157
|
220,416
|
109,530
|
Investment Data Per $ 1,000 Investment
|
-
|
|||||
Net Loss – GAAP Basis
|
(84)
|
(63)
|
(77)
|
(9)
|
(14)
|
(7)
|
Federal Taxable Income (Loss) to Investors
|
(315)
|
11
|
40
|
44
|
N/A
|
N/A
|
Cash Distributions to Investors – GAAP Basis
|
(39)
|
(87)
|
(100)
|
(100)
|
(100)
|
(50)
|
Return of Capital to Investors – GAAP Basis
|
39
|
87
|
100
|
100
|
100
|
50
|
*Commonwealth Capital Securities Corp. served as Dealer Manager for this Offering, which we feel partially enhanced returns to investors. See the discussion on the introductory page to the Prior Performance Tables section.
|
** Inception Date is 03/02/2004
|
*** The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
2007
|
2008
|
2009
|
|
(Unaudited)
|
|||
Computation of Net Income (Loss)
|
|||
Months of Operations
|
8
|
12
|
6
|
Gross Revenues
|
$ 266,527
|
$ 1,559,989
|
$ 1,926,267
|
Less: Operating Expenses
|
561,956
|
1,829,957
|
759,241
|
Organizational costs
|
106,980
|
81,554
|
89,265
|
Equipment Management Fee
|
8,776
|
69,965
|
88,898
|
Depreciation and Amortization
|
148,660
|
1,195,882
|
1,421,811
|
Interest expense
|
-
|
20,486
|
14,239
|
Uncollectible accounts receivable
|
-
|
-
|
-
|
Loss on sale of computer equipment
|
-
|
-
|
3,511
|
Net (Loss) – GAAP Basis
|
(559,845)
|
(1,637,855)
|
(450,698)
|
-
|
|||
Federal Taxable Income (Loss)
|
(314,348)
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(352,626)
|
(1,555,299)
|
(1,631,163)
|
Computation of Cash Flows Net (Loss)
|
-
|
||
Net (loss)
|
(559,845)
|
(1,637,855)
|
(450,698)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (Used in) Operating Activities:
|
-
|
||
Depreciation and Amortization
|
148,660
|
1,195,882
|
1,421,811
|
Loss (gain) on sale of equipment
|
-
|
(247)
|
3,511
|
Other Non-Cash Activities Included in the Determination of Net Loss**
|
-
|
(192,102)
|
(128,096)
|
Net Change in Operating Assets and Liabilities
|
144,090
|
383,990
|
(964,101)
|
Net Cash Provided by (Used in) Operating Activities
|
(267,095)
|
(250,332)
|
(117,573)
|
Capital Expenditures
|
(1,725,993)
|
(3,848,726)
|
(9,759,135)
|
Net proceeds from sale of equipment
|
-
|
200,620
|
1,517
|
Prepaid Acquisition Fees Paid to the General Partner
|
(277,371)
|
(444,601)
|
101,318
|
Equipment Acquisition Fees Paid to the General Partner
|
(69,040)
|
(184,012)
|
(390,365)
|
Net Cash Provided by (Used in) Investing Activities
|
(2,072,404)
|
(4,276,719)
|
(10,046,665)
|
Partners’ Contributions
|
10,188,537
|
17,433,942
|
8,497,011
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(1,217,530)
|
(1,894,852)
|
(1,015,917)
|
Distributions to Partners
|
(352,626)
|
(1,555,299)
|
(1,631,163)
|
Accounts Receivable - CCC
|
-
|
-
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
Debt placement fee
|
-
|
(7,516)
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
8,618,381
|
13,976,275
|
5,849,931
|
Net Increase (Decrease) in Cash
|
6,278,882
|
9,449,224
|
(4,314,307)
|
Cash at Beginning of Year
|
939
|
6,279,821
|
15,729,045
|
Cash at End of Year
|
6,279,821
|
15,729,045
|
11,414,738
|
Investment Data Per $ 1,000 Investment
|
-
|
||
Net Loss – GAAP Basis
|
(55)
|
(84)
|
(12)
|
Federal Taxable Income (Loss) to Investors
|
(31)
|
N/A
|
N/A
|
Cash Distributions to Investors – GAAP Basis
|
(35)
|
(80)
|
(45)
|
Return of Capital to Investors – GAAP Basis
|
35
|
80
|
45
|
*
|
Commonwealth Capital Securities Corp. served as Dealer Manager for this Offering, which we feel partially enhanced returns to investors. See the discussion on the introductory page to the Prior Performance Tables section.
|
|
**
|
Commencement Date is 05/10/2007
|
*** The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
Prior performance is not indicative of future performance.
|
2005
|
2006
|
2007
|
2008
|
2009
|
|
(Unaudited)
|
|||||
Computation of Net Income (Loss)
|
|||||
Months of Operations
|
9
|
12
|
12
|
12
|
6
|
Gross Revenues
|
$422,767
|
$ 3,918,075
|
$ 6,827,206
|
$ 6,843,804
|
$ 3,038,801
|
Less: Operating Expenses
|
799,679
|
1,139,129
|
1,261,938
|
1,476,166
|
734,540
|
Organizational costs
|
172,960
|
36,751
|
-
|
-
|
-
|
Equipment Management Fee
|
19,072
|
178,193
|
330,348
|
337,745
|
149,316
|
Depreciation and Amortization
|
306,182
|
2,855,460
|
5,305,022
|
5,829,613
|
2,948,520
|
Interest expense
|
5,944
|
92,630
|
160,164
|
142,519
|
37,880
|
Uncollectible accounts receivable
|
-
|
-
|
52,860
|
72,818
|
13,000
|
Loss on sale of computer equipment
|
-
|
-
|
9,637
|
27,840
|
-
|
Net (Loss) – GAAP Basis
|
(881,070)
|
(384,088)
|
(292,763)
|
(1,042,897)
|
(844,455)
|
-
|
|||||
Federal Taxable Income (Loss)
|
(670,696)
|
392,499
|
1,198,807
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(702,732)
|
(2,379,581)
|
(2,499,496)
|
(2,496,269)
|
(1,244,299)
|
Computation of Cash Flows Net (Loss)
|
-
|
||||
Net (loss)
|
(881,070)
|
(384,088)
|
(292,763)
|
(1,042,897)
|
(844,455)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (Used in) Operating Activities:
|
-
|
||||
Depreciation and Amortization
|
306,182
|
2,855,460
|
5,305,022
|
5,829,613
|
2,948,520
|
Loss (gain) on sale of equipment
|
-
|
-
|
9,637
|
27,840
|
(19,160)
|
Other Non-Cash Activities Included in the Determination of Net Loss**
|
(49,630)
|
(609,485)
|
(1,759,856)
|
(1,923,632)
|
(723,121)
|
Net Change in Operating Assets and Liabilities
|
10,571
|
129,683
|
32,579
|
(343,308)
|
53,096
|
Net Cash Provided by (Used in) Operating Activities
|
(613,947)
|
1,991,570
|
3,294,619
|
2,547,616
|
1,414,880
|
Capital Expenditures
|
(4,645,505)
|
(7,618,422)
|
(3,614,595)
|
(1,764,885)
|
(3,107,805)
|
Net proceeds from sale of equipment
|
-
|
-
|
6,836
|
724,440
|
53,201
|
Prepaid Acquisition Fees Paid to the General Partner
|
(483,504)
|
106,509
|
129,060
|
67,730
|
124,312
|
Equipment Acquisition Fees Paid to the General Partner
|
(219,212)
|
(390,530)
|
(247,527)
|
(84,231)
|
(124,312)
|
Net Cash Provided by (Used in) Investing Activities
|
(5,348,221)
|
(7,902,443)
|
(3,726,226)
|
(1,056,946)
|
(3,054,604)
|
Partners’ Contributions
|
19,703,204
|
5,254,658
|
-
|
(52,244)
|
-
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(2,308,723)
|
(593,264)
|
-
|
-
|
-
|
Redemption
|
(29,654)
|
||||
Distributions to Partners
|
(702,732)
|
(2,379,581)
|
(2,499,496)
|
(2,496,269)
|
(1,244,299)
|
Accounts Receivable - CCC
|
-
|
-
|
-
|
-
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
-
|
-
|
Debt placement fee
|
(8,348)
|
(21,448)
|
(25,736)
|
(3,407)
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
16,683,401
|
2,260,365
|
(2,525,232)
|
(2,551,920)
|
(1,273,953)
|
Net Increase (Decrease) in Cash
|
10,721,233
|
(3,650,509)
|
(2,956,839)
|
(1,061,250)
|
(2,913,677)
|
Cash at Beginning of Year
|
1,067
|
10,722,300
|
7,071,791
|
4,114,952
|
3,053,702
|
Cash at End of Year
|
10,722,300
|
7,071,791
|
4,114,952
|
3,053,702
|
140,025
|
Investment Data Per $ 1,000 Investment
|
-
|
||||
Net Loss – GAAP Basis
|
(45)
|
(15)
|
(12)
|
(42)
|
(34)
|
Federal Taxable Income (Loss) to Investors
|
(34)
|
16
|
48
|
N/A
|
N/A
|
Cash Distributions to Investors – GAAP Basis
|
(36)
|
(95)
|
(100)
|
(100)
|
(50)
|
Return of Capital to Investors – GAAP Basis
|
36
|
95
|
100
|
100
|
50
|
*
|
Commonwealth Capital Securities Corp. served as Dealer Manager for this Offering, which we feel partially enhanced returns to investors. See the discussion on the introductory page to the Prior Performance Tables section.
|
|
**
|
Commencement Date is 03/14/2005
|
*** The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
|
(Unaudited)
|
||||||||
Computation of Net Income (Loss)
|
||||||||
Months of Operations
|
6 *
|
12
|
12
|
12
|
12
|
12
|
12
|
6
|
Gross Revenues
|
$ 150,534
|
$ 1,678,650
|
$4,376,432
|
$4,948,554
|
$3,122,763
|
$1,873,218
|
$1,088,082
|
$466,594
|
Less: Operating Expenses
|
443,358
|
1,180,077
|
946,876
|
554,443
|
689,701
|
427,766
|
397,270
|
98,934
|
Organizational costs
|
38,079
|
103,146
|
-
|
-
|
-
|
-
|
-
|
-
|
Equipment Management Fee
|
7,111
|
81,840
|
218,274
|
247,013
|
154,770
|
33,835
|
14,635
|
-
|
Depreciation and Amortization
|
110,021
|
1,265,669
|
3,414,323
|
4,311,874
|
3,803,136
|
1,895,448
|
706,118
|
289,673
|
Interest expense
|
-
|
42,366
|
105,201
|
107,986
|
70,218
|
37,380
|
17,762
|
7,128
|
Uncollectible accounts receivable
|
-
|
-
|
-
|
260,937
|
21,650
|
43,831
|
15,410
|
10,000
|
Loss on sale of computer equipment
|
5,886
|
-
|
32,966
|
166,542
|
302,411
|
194,172
|
-
|
-
|
Net (Loss) – GAAP Basis
|
(453,921)
|
(994,448)
|
(341,208)
|
(700,241)
|
(1,919,122)
|
(759,214)
|
(63,113)
|
60,859
|
-
|
||||||||
Federal Taxable Income (Loss)
|
(977,925)
|
(3,136,737)
|
(1,504,248)
|
2,168,633
|
244,184
|
(359,276)
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(87,417)
|
(935,899)
|
(1,500,420)
|
(1,498,302)
|
(1,498,823)
|
(1,595,430)
|
(1,110,272)
|
(185,286)
|
Computation of Cash Flows Net (Loss)
|
-
|
|||||||
Net (loss)
|
(453,921)
|
(994,448)
|
(341,208)
|
(700,241)
|
(1,919,122)
|
(759,214)
|
(63,113)
|
60,859
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (Used in) Operating Activities:
|
-
|
|||||||
Depreciation and Amortization
|
110,021
|
1,265,669
|
3,414,323
|
4,311,874
|
3,803,136
|
1,895,448
|
706,118
|
289,673
|
Loss (gain) on sale of equipment
|
5,886
|
(384)
|
32,966
|
166,542
|
302,411
|
194,172
|
(81)
|
(1,263)
|
Other Non-Cash Activities Included in the Determination of Net Loss**
|
-
|
(427,805)
|
(1,103,890)
|
(1,358,870)
|
(1,089,682)
|
(821,702)
|
(279,083)
|
(129,048)
|
Net Change in Operating Assets and Liabilities
|
(50,954)
|
2,417,706
|
(1,908,358)
|
(401,788)
|
(316,886)
|
762,642
|
505,267
|
48,301
|
Net Cash Provided by (Used in) Operating Activities
|
(388,968)
|
2,260,738
|
93,833
|
2,017,517
|
779,857
|
1,271,346
|
869,108
|
268,522
|
Capital Expenditures
|
(2,224,765)
|
(6,401,395)
|
(2,474,404)
|
(568,716)
|
(607,161)
|
(218,742)
|
(102,111)
|
(143,857)
|
Net proceeds from sale of equipment
|
100,502
|
14,063
|
73,581
|
248,994
|
603,054
|
297,470
|
233,496
|
15,714
|
Prepaid Acquisition Fees Paid to the General Partner
|
(33,905)
|
(143,936)
|
79,520
|
6,650
|
21,143
|
7,286
|
2,429
|
5,754
|
Equipment Acquisition Fees Paid to the General Partner
|
(88,991)
|
(345,835)
|
(160,693)
|
(52,998)
|
(40,769)
|
(18,587)
|
(11,046)
|
(5,754)
|
Net Cash Provided by (Used in) Investing Activities
|
(2,247,159)
|
(6,877,103)
|
(2,481,996)
|
(366,070)
|
(23,733)
|
67,427
|
122,768
|
(128,143)
|
Partners’ Contributions
|
3,626,554
|
11,341,175
|
-
|
(17,825)
|
-
|
-
|
18,052
|
111,140
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(393,230)
|
(1,403,719)
|
-
|
-
|
-
|
-
|
-
|
-
|
Distributions to Partners
|
(87,417)
|
(935,899)
|
(1,500,420)
|
(1,498,302)
|
(1,498,823)
|
(1,595,430)
|
(1,110,272)
|
(185,286)
|
Accounts Receivable - CCC
|
-
|
(229,801)
|
(23,318)
|
46,987
|
40,672
|
165,459
|
11,128
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Debt placement fee
|
-
|
(21,878)
|
(13,231)
|
(9,760)
|
(4,121)
|
(2,459)
|
(1,740)
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
3,145,907
|
8,749,878
|
(1,536,969)
|
(1,478,900)
|
(1,462,271)
|
(1,432,430)
|
(1,082,832)
|
(74,146)
|
Net Increase (Decrease) in Cash
|
509,780
|
4,133,513
|
(3,925,132)
|
172,547
|
(706,147)
|
(93,657)
|
(90,956)
|
66,233
|
Cash at Beginning of Year
|
1,000
|
510,780
|
4,644,293
|
719,161
|
891,708
|
185,561
|
91,904
|
948
|
Cash at End of Year
|
510,780
|
4,644,293
|
719,161
|
891,708
|
185,561
|
91,904
|
948
|
67,181
|
Investment Data Per $ 1,000 Investment
|
-
|
|||||||
Net Loss – GAAP Basis
|
(188)
|
(96)
|
(23)
|
(47)
|
(128)
|
(51)
|
(4)
|
4
|
Federal Taxable Income (Loss) to Investors
|
(406)
|
(304)
|
(100)
|
145
|
16
|
(24)
|
N/A
|
N/A
|
Cash Distributions to Investors – GAAP Basis
|
(36)
|
(91)
|
(100)
|
(100)
|
(100)
|
(106)
|
(74)
|
(12)
|
Return of Capital to Investors – GAAP Basis
|
36
|
91
|
100
|
100
|
100
|
106
|
74
|
12
|
*
|
Commonwealth Capital Securities Corp. served as Dealer Manager for this Offering, which we feel partially enhanced returns to investors. See the discussion on the introductory page to the Prior Performance Tables section.
|
|
**
|
Commencement Date is 07/08/2002
|
*** The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
1999
|
2000
|
2001
|
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
|
(Unaudited)
|
|||||||||||
Computation of Net Income (Loss)
|
|||||||||||
Months of Operations
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
6
|
Gross Revenues
|
$ 953,958
|
$1,262,989
|
$1,110,481
|
$ 789,063
|
$ 408,364
|
$190,858
|
$ 85,200
|
$ 43,986
|
$42,146
|
$42,736
|
$ 28,602
|
Less: Operating Expenses
|
275,066
|
223,838
|
233,577
|
265,918
|
153,142
|
45,841
|
54,132
|
35,702
|
28,666
|
36,998
|
16,871
|
Equipment Management Fee
|
46,893
|
63,345
|
55,126
|
39,218
|
19,571
|
7,564
|
4,184
|
2,166
|
823
|
-
|
-
|
Depreciation and Amortization
|
885,463
|
970,882
|
992,477
|
723,513
|
379,854
|
228,697
|
75,125
|
27,214
|
20,643
|
24,531
|
15,316
|
Interest expense
|
55,270
|
64,205
|
44,900
|
22,247
|
12,020
|
3,897
|
2,428
|
1,257
|
436
|
386
|
10
|
Uncollectible accounts receivable
|
-
|
-
|
-
|
30,011
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Loss on sale of computer equipment
|
-
|
120,596
|
55,028
|
-
|
-
|
-
|
9,804
|
-
|
-
|
1,241
|
-
|
Net (Loss) – GAAP Basis
|
(308,734)
|
(179,877)
|
(270,627)
|
(291,844)
|
(156,223)
|
(95,141)
|
(60,473)
|
(22,353)
|
(8,422)
|
(20,420)
|
(3,595)
|
Federal Taxable Income (Loss)
|
20,307
|
(41,168)
|
(108,877)
|
(514,206)
|
(480,336)
|
(208,946)
|
(114,434)
|
(57,851)
|
1
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(227,995)
|
(302,898)
|
(317,497)
|
(317,498)
|
(317,500)
|
(317,498)
|
(143,314)
|
(60,115)
|
(60,476)
|
(60,476)
|
(30,238)
|
Computation of Cash Flows Net (Loss)
|
-
|
||||||||||
Net (loss)
|
(308,734)
|
(179,877)
|
(270,627)
|
(291,844)
|
(156,223)
|
(95,141)
|
(60,473)
|
(22,353)
|
(8,422)
|
(20,420)
|
(3,595)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (Used in) by Operating Activities:
|
-
|
||||||||||
Depreciation and Amortization
|
885,463
|
970,882
|
992,477
|
723,513
|
379,854
|
228,697
|
75,125
|
27,214
|
20,643
|
24,531
|
15,316
|
Loss (gain) on sale of equipment
|
-
|
120,596
|
55,028
|
(4,343)
|
(16,865)
|
(5,005)
|
9,804
|
(265)
|
(8,045)
|
1,241
|
-
|
Other Non-Cash Activities Included in the Determination of Net (Loss)*
|
(318,386)
|
(497,722)
|
(591,179)
|
(310,970)
|
(162,331)
|
(88,167)
|
(29,426)
|
(17,307)
|
(12,443)
|
(1,068)
|
(371)
|
Net Change in Operating Assets and Liabilities
|
(49,097)
|
(81,303)
|
210,497
|
66,659
|
211,262
|
228,673
|
47,357
|
34,260
|
41,323
|
17,995
|
14,650
|
Net Cash Provided by (Used in) Operating Activities
|
209,246
|
332,526
|
396,196
|
183,015
|
255,697
|
269,057
|
42,387
|
21,550
|
33,056
|
22,279
|
26,000
|
Capital Expenditures
|
(730,316)
|
(408,770)
|
(170,943)
|
(64,989)
|
-
|
(6,104)
|
-
|
-
|
(67,026)
|
(33,326)
|
(19,688)
|
Net proceeds from sale of equipment
|
-
|
57,864
|
686
|
208,484
|
61,863
|
13,965
|
10,850
|
6,111
|
11,796
|
4,923
|
-
|
Prepaid Acquisition Fees Paid to the General Partner
|
(66,279)
|
(28,531)
|
(12,672)
|
(11,416)
|
-
|
(2,523)
|
-
|
-
|
-
|
-
|
-
|
Net Cash Provided by (Used in) Investing Activities
|
(796,595)
|
(379,437)
|
(182,929)
|
132,079
|
61,863
|
5,338
|
10,850
|
6,111
|
(55,230)
|
(28,403)
|
(19,688)
|
Partners’ Contributions
|
515,849
|
364,878
|
-
|
-
|
-
|
49,116
|
94,410
|
25,000
|
90,697
|
57,266
|
23,727
|
Offering Costs paid to affiliate
|
(46,426)
|
(32,829)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(10,060)
|
(7,115)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Distributions to Partners
|
(227,995)
|
(302,898)
|
(317,497)
|
(317,498)
|
(317,500)
|
(317,498)
|
(143,314)
|
(60,115)
|
(60,476)
|
(60,476)
|
(30,238)
|
Proceeds from note payable
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Debt placement fee
|
(12,386)
|
(3,211)
|
(1,395)
|
(2,204)
|
-
|
(570)
|
-
|
-
|
-
|
-
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
218,982
|
18,815
|
(318,892)
|
(319,702)
|
(317,500)
|
(268,952)
|
(48,904)
|
(35,115)
|
30,221
|
(3,210)
|
(6,511)
|
Net Increase (Decrease) in Cash
|
(368,367)
|
(28,096)
|
(105,625)
|
(4,608)
|
60
|
5,443
|
4,333
|
(7,454)
|
8,047
|
(9,334)
|
(199)
|
Cash at Beginning of Year
|
507,193
|
138,826
|
110,730
|
5,105
|
497
|
557
|
6,000
|
10,333
|
2,879
|
10,926
|
1,592
|
Cash at End of Year
|
138,826
|
110,730
|
5,105
|
497
|
557
|
6,000
|
10,333
|
2,879
|
10,926
|
1,592
|
1,393
|
Investment Data Per $ 1,000 Investment
|
-
|
||||||||||
Net Loss – GAAP Basis
|
(130)
|
(63)
|
(90)
|
(97)
|
(52)
|
(31)
|
(20)
|
(7)
|
(3)
|
(7)
|
(1)
|
Federal Taxable Income (Loss) to Investors
|
9
|
(14)
|
(36)
|
(170)
|
(159)
|
(69)
|
(38)
|
(19)
|
-
|
N/A
|
N/A
|
Cash Distributions to Investors – GAAP Basis
|
(96)
|
(105)
|
(105)
|
(105)
|
(105)
|
(105)
|
(47)
|
(20)
|
(20)
|
(20)
|
(10)
|
Return of Capital to Investors – GAAP Basis
|
96
|
105
|
105
|
105
|
105
|
105
|
47
|
20
|
20
|
20
|
10
|
*
|
Commonwealth Capital Securities Corp. did not serve as Dealer Manager at the commencement of the offering for Commonwealth Income & Growth Fund III, but replaced the original Dealer Manager during the course of the offering. We believe this fact led to higher offering costs, and therefore negatively impacted returns. See the discussion on the introductory page to the Prior Performance Tables section.
|
|
**
|
The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
1999
|
2000
|
2001
|
2002
|
2003
|
2004
|
2005
|
2006
|
|
Computation of Net Income (Loss)
|
||||||||
Months of Operations
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
Gross Revenues
|
$ 4,624,903
|
$ 4,117,170
|
$ 3,319,026
|
$ 2,714,461
|
$1,957,580
|
$742,311
|
$ 96,543
|
$47,328
|
Less: Operating Expenses
|
232,565
|
241,150
|
360,293
|
571,038
|
608,439
|
398,197
|
170,355
|
32,632
|
Equipment Management Fee
|
229,900
|
221,768
|
151,046
|
135,579
|
75,934
|
36,016
|
3,831
|
1,603
|
Depreciation and Amortization
|
4,235,207
|
3,679,550
|
2,270,229
|
1,703,838
|
1,054,953
|
769,916
|
305,353
|
14,284
|
Interest expense
|
298,121
|
160,897
|
105,496
|
156,380
|
88,625
|
26,255
|
4,768
|
569
|
Uncollectible accounts receivable
|
-
|
45,000
|
9,200
|
398,868
|
-
|
-
|
-
|
-
|
Loss on sale of computer equipment
|
8,447
|
138,014
|
-
|
-
|
-
|
53,725
|
-
|
-
|
Net Income (Loss) – GAAP Basis
|
(72,769)
|
(369,209)
|
422,762
|
(251,242)
|
129,629
|
(541,798)
|
(387,764)
|
(1,759)
|
Federal Taxable Income (Loss)
|
443,920
|
(196,957)
|
(536,884)
|
(537,280)
|
(816,144)
|
(623,126)
|
(612,576)
|
(164,435)
|
Cash Distributions – GAAP Basis
|
(891,690)
|
(923,546)
|
(685,429)
|
(519,480)
|
(577,200)
|
(403,819)
|
(46,187)
|
(25,000)
|
Computation of Cash Flows Net Income (Loss)
|
||||||||
Net (Loss)
|
(379,337)
|
(369,209)
|
422,762
|
(251,242)
|
129,629
|
(541,798)
|
(387,764)
|
(1,759)
|
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by (Used in) Operating Activities:
|
||||||||
Depreciation and Amortization
|
4,235,207
|
3,679,550
|
2,270,229
|
1,703,838
|
1,054,953
|
769,916
|
305,353
|
14,284
|
Amortization of unearned lease income
|
-
|
-
|
-
|
-
|
(10,945)
|
-
|
-
|
-
|
Loss / (gain) on sale of equipment
|
8,447
|
138,014
|
(295,135)
|
(828)
|
(439,124)
|
53,725
|
(23,032)
|
(13,734)
|
Other Non-Cash Activities Included in the Determination of Net Income (Loss)**
|
(2,626,791)
|
(2,381,576)
|
(1,252,115)
|
(1,149,810)
|
(995,568)
|
(574,117)
|
(30,842)
|
(17,618)
|
Net Change in Operating Assets and Liabilities
|
(156,165)
|
(209,975)
|
3,241
|
178,356
|
322,837
|
189,746
|
(81,345)
|
(108,629)
|
Net Cash Provided by (Used in) Operating Activities
|
1,081,396
|
856,804
|
1,148,982
|
480,314
|
61,782
|
(102,528)
|
(217,630)
|
(127,456)
|
Capital Expenditures
|
(254,787)
|
(98,453)
|
(677,233)
|
(97,107)
|
(15,000)
|
(4,049)
|
-
|
-
|
Net proceeds from sale of equipment
|
50,106
|
431,394
|
408,634
|
134,335
|
422,533
|
244,072
|
79,012
|
18,929
|
Equipment Acquisition Fees Paid to the General Partner
|
(57,407)
|
(33,588)
|
(105,760)
|
(24,029)
|
(600)
|
(846)
|
-
|
-
|
Net Cash Provided by (Used in) Investing Activities
|
(262,088)
|
299,353
|
(374,359)
|
13,199
|
406,933
|
239,177
|
79,012
|
18,929
|
Partners’ Contributions
|
-
|
-
|
(10,577)
|
(4,164)
|
-
|
-
|
299,156
|
116,902
|
Offering Costs
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Accounts Receivable - CCC
|
-
|
-
|
(315,404)
|
8,000
|
112,882
|
230,667
|
3,317
|
12,783
|
Distributions to Partners
|
(891,690)
|
(923,546)
|
(692,269)
|
(519,480)
|
(577,200)
|
(403,819)
|
(161,099)
|
(25,000)
|
Debt placement fee
|
(11,503)
|
(7,215)
|
(19,667)
|
(5,036)
|
-
|
(171)
|
-
|
-
|
Proceeds from refinancing notes payable
|
-
|
-
|
-
|
46,103
|
-
|
-
|
-
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
(903,193)
|
(930,761)
|
(1,037,917)
|
(474,577)
|
(464,318)
|
(173,323)
|
141,374
|
104,685
|
Net Increase (Decrease) in Cash
|
(83,885)
|
225,396
|
(263,294)
|
18,936
|
4,397
|
(36,674)
|
2,756
|
(3,842)
|
Cash at Beginning of Year
|
136,208
|
52,323
|
277,719
|
14,425
|
33,361
|
37,758
|
1,085
|
3,842
|
Cash at End of Year
|
52,323
|
277,719
|
14,425
|
33,361
|
37,758
|
1,085
|
3,842
|
0
|
Investment Data Per $ 1,000 Investment
|
||||||||
Net Income (Loss) – GAAP Basis
|
(41)
|
(40)
|
46
|
(27)
|
14
|
(59)
|
(42)
|
-
|
Federal Taxable Income (Loss) to Investors
|
48
|
(21)
|
(58)
|
(58)
|
(89)
|
(68)
|
(67)
|
(18)
|
Cash Distributions to Investors – GAAP Basis
|
(97)
|
(100)
|
(74)
|
(56)
|
(63)
|
(44)
|
(5)
|
(3)
|
Return of Capital to Investors – GAAP Basis
|
97
|
100
|
74
|
56
|
63
|
44
|
5
|
3
|
*
|
Commonwealth Capital Securities Corp. did not serve as Dealer Manager for this offering. We believe this fact led to higher offering costs, and therefore negatively impacted returns. See the discussion on the introductory page to the Prior Performance Tables section.
|
**
|
The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
Operating Results Of Prior Programs
|
1999
|
2000
|
2001
|
2002
|
2003
|
2004
|
2005
|
2006
|
|
Computation of Net Income (Loss)
|
||||||||
Months of Operations
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
Gross Revenues
|
$ 3,005,189
|
$ 1,797,061
|
$ 954,340
|
$ 442,734
|
$ 383,353
|
$ 334,529
|
$ 89,095
|
$ 40,589
|
Less: Operating Expenses
|
261,038
|
192,622
|
221,147
|
290,736
|
195,617
|
40,501
|
80,761
|
30,270
|
Equipment Management Fee
|
149,675
|
89,517
|
38,232
|
20,289
|
16,598
|
2,302
|
-
|
-
|
Depreciation and Amortization
|
2,808,781
|
1,475,744
|
413,480
|
304,452
|
262,726
|
235,738
|
119,760
|
3,088
|
Interest expense
|
105,223
|
22,242
|
11,121
|
39,803
|
22,999
|
5,817
|
784
|
112
|
Uncollectible accounts receivable
|
50,000
|
103,818
|
99,831
|
24,565
|
-
|
174,000
|
83,083
|
(7,590)
|
Loss on sale of computer equipment
|
108,640
|
118,397
|
-
|
-
|
-
|
12,651
|
-
|
-
|
Net Income (Loss) – GAAP Basis
|
(478,168)
|
(205,279)
|
170,529
|
(237,111)
|
(114,587)
|
(136,480)
|
(195,293)
|
14,709
|
-
|
-
|
-
|
||||||
Federal Taxable Income
|
(310,551)
|
293,334
|
28,423
|
(416,702)
|
(34,167)
|
(63,011)
|
(427,912)
|
(71,129)
|
Cash Distributions – GAAP Basis
|
(959,043)
|
(1,031,324)
|
(315,490)
|
-
|
-
|
-
|
(31,557)
|
(49,969)
|
Computation of Cash Flows Net Income (Loss)
|
||||||||
Net (Loss)
|
(478,168)
|
(205,279)
|
170,529
|
(237,111)
|
(114,587)
|
(136,480)
|
(195,293)
|
14,709
|
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by (Used in) Operating Activities:
|
||||||||
Depreciation and Amortization
|
2,808,801
|
1,475,744
|
413,480
|
304,452
|
262,726
|
235,738
|
119,760
|
3,088
|
Loss (gain) on sale of equipment
|
108,640
|
118,397
|
(185,549)
|
(17,628)
|
(51,374)
|
12,651
|
(8,365)
|
(9,027)
|
Other Non-Cash Activities Included in the Determination of Net Income (Loss)*
|
(1,706,647)
|
(649,145)
|
(111,180)
|
(273,464)
|
(267,354)
|
(142,151)
|
(2,218)
|
(1,389)
|
Net Change in Operating Assets and Liabilities
|
19,188
|
(226,314)
|
(30,522)
|
221,488
|
106,379
|
58,090
|
(196,748)
|
(39,614)
|
Net Cash Provided by (Used in) Operating Activities
|
751,814
|
513,403
|
256,758
|
(2,263)
|
(64,210)
|
27,848
|
(282,864)
|
(32,233)
|
Capital Expenditures
|
(160,935)
|
-
|
(199,304)
|
(25,000)
|
(5,000)
|
-
|
-
|
-
|
Net proceeds from sale of equipment
|
590,355
|
365,210
|
229,719
|
23,816
|
70,381
|
16,989
|
28,709
|
9,653
|
Accounts Payable – CCC
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Payment of Equipment Payable
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Equipment Acquisition Fees Paid to the General Partner
|
(6,468)
|
-
|
(29,737)
|
(9,145)
|
(200)
|
-
|
-
|
-
|
Net Cash Provided by (Used in) Investing Activities
|
422,952
|
365,210
|
678
|
(10,329)
|
65,181
|
16,989
|
28,709
|
9,653
|
Partners’ Contributions
|
-
|
-
|
-
|
-
|
-
|
-
|
272,971
|
39,044
|
Offering Costs
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Advance to Commonwealth Capital Corp.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Proceeds from short-term note payable
|
-
|
-
|
-
|
13,984
|
-
|
-
|
-
|
-
|
Distributions to Partners
|
(959,043)
|
(1,031,324)
|
(315,490)
|
-
|
-
|
-
|
(31,557)
|
(49,969)
|
Debt placement fee
|
-
|
-
|
(5,441)
|
(2,036)
|
-
|
-
|
-
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
(959,043)
|
(1,031,324)
|
(320,931)
|
11,948
|
-
|
-
|
241,414
|
(10,925)
|
Net Increase (Decrease) in Cash
|
215,723
|
(152,711)
|
(63,495)
|
(644)
|
971
|
44,837
|
(12,741)
|
(33,505)
|
Cash at Beginning of Year
|
1,565
|
217,288
|
64,577
|
1,082
|
438
|
1,409
|
46,246
|
33,505
|
Cash at End of Year
|
217,288
|
64,577
|
1,082
|
438
|
1,409
|
46,246
|
33,505
|
0
|
Investment Data Per $ 1,000 Investment
|
||||||||
Net Income (Loss) – GAAP Basis
|
(38)
|
(16)
|
14
|
(19)
|
(9)
|
(11)
|
(15)
|
1
|
Federal Taxable Income to Investors
|
(25)
|
23
|
2
|
(33)
|
(3)
|
(5)
|
(34)
|
(6)
|
Cash Distributions to Investors – GAAP Basis
|
(76)
|
(82)
|
(25)
|
-
|
-
|
-
|
(3)
|
(4)
|
Return of Capital to Investors – GAAP Basis
|
76
|
82
|
25
|
-
|
-
|
-
|
3
|
4
|
*
|
Commonwealth Capital Securities Corp. did not serve as Dealer Manager for this offering. We believe this fact led to higher offering costs, and therefore negatively impacted returns. See the discussion on the introductory page to the Prior Performance Tables section.
|
**
|
The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
Program
|
CIGF1*
|
CIGF2*
|
||||||
Dollar Amount Raised
|
$12,623,682
|
$ 9,235,185
|
||||||
Number of Leases Purchased
|
87
|
132
|
||||||
Date of Closing of Offering
|
12/17/1993
|
5/12/1995
|
||||||
Date of First Sale of Property
|
1/10/1994
|
10/1/1995
|
||||||
Date of Last Sale of Property
|
3/1/2003
|
3/1/2003
|
||||||
Tax and Distribution Data per $1,000 Investment Through 12/31/2006
|
||||||||
Federal Income Tax Results (Schedule M):
|
||||||||
Ordinary income (loss) from Operations
|
(417,472)
|
(2,373,676)
|
||||||
Capital gain (loss)
|
0
|
0
|
||||||
Deferred Gain:
|
||||||||
Capital
|
0
|
0
|
||||||
Ordinary
|
0
|
0
|
||||||
Cash Distributions to Investors:
|
||||||||
Investment Income
|
109
|
210
|
||||||
Return of Capital
|
562
|
785
|
||||||
Total Distributions - LTD
|
$ 7,774,740
|
$ 6,668,191
|
Federal
|
||||||||||
Manufacturer
|
Equipment
Description
|
Equipment Type
|
Year
of Acquisition
|
Year
of Disposal
|
Original
Acquisition Cost
|
Net
Book Value
|
Net
Proceeds Received
|
GAAP
Net Gain/(Loss)
|
Taxable Net Gain/(Loss)
|
|
GEICO L905-07-3-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
$ 3,726
|
$ 3,338
|
$884
|
$ (2,480)
|
N/A
|
GEICO L905-07-3-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,757
|
3,052
|
884
|
(2,195)
|
N/A
|
GEICO L905-07-3-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,757
|
3,052
|
884
|
(2,195)
|
N/A
|
GEICO L905-07-3-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,757
|
2,974
|
884
|
(2,117)
|
N/A
|
GEICO L905-07-3-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,757
|
2,818
|
884
|
(1,960)
|
N/A
|
GEICO L905-07-3-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,757
|
2,818
|
884
|
(1,960)
|
N/A
|
LMC 004
|
HP
|
Servers
|
Servers
|
2008
|
2008
|
218,786
|
182,321
|
201,521
|
13,154
|
N/A
|
GEI72TBK
|
Panasonic
|
(96) Laptops
|
Laptops
|
2007
|
2009
|
3,757
|
2,348
|
884
|
(1,491)
|
N/A
|
GEI83TBK
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
2009
|
2,891
|
2,680
|
680
|
(2,020)
|
N/A
|
$ 247,942
|
$ 205,401
|
$208,389
|
$(3,264)
|
$ -
|
Federal
|
||||||||||
Original
|
Net
|
Net
|
GAAP
|
Taxable
|
||||||
Year
|
Year
|
Acquision
|
Book
|
Proceeds
|
Net
|
Net
|
||||
Manufacturer
|
Equipment
Description
|
Equipment
Type
|
of
Acquisition
|
of
Disposal
|
Cost
|
Value
|
Received
|
Gain/(Loss)
|
Gain/(Loss)
|
|
GEICO L900-07-1
|
HP
|
Proliant Servers, Laptops, Tape Drives, Tape Libraries
|
Servers
|
2007
|
2007
|
$ 782
|
$ 782
|
$ 767
|
$ (38)
|
N/A
|
GEICO L900-07-1
|
HP
|
Proliant Servers, Laptops, Tape Drives, Tape Libraries
|
Servers
|
2007
|
2007
|
782
|
733
|
184
|
(555)
|
N/A
|
GEICO L905-07-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
1,776
|
1,665
|
418
|
(1,260)
|
N/A
|
GEICO L905-07-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
1,776
|
1,628
|
418
|
(1,223)
|
N/A
|
GEICO L905-07-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
1,776
|
1,610
|
418
|
(1,204)
|
N/A
|
UGO L289-003
|
Toshiba
|
(7) Laptops, (2) Sun SuperMicro Servers
|
Laptops
|
2005
|
2007
|
8,504
|
3,189
|
3,350
|
(612)
|
N/A
|
GEICO L905-07-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
1,776
|
1,517
|
418
|
(1,112)
|
N/A
|
GEICO L905-07-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
1,776
|
1,517
|
418
|
(1,112)
|
N/A
|
GEICO L905-05-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
7,355
|
3,831
|
1,350
|
(2,521)
|
N/A
|
GEICO L900-06-4
|
HP
|
(22) Servers, (3) Tape Drives, (65) Laptops
|
Servers
|
2007
|
2008
|
843
|
632
|
198
|
(444)
|
N/A
|
GEICO L905-07-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,553
|
2,813
|
836
|
(2,002)
|
N/A
|
NBC 005
|
Avid
|
(1) Media Composer Adrenaline System
|
Graphic Workstation
|
2005
|
2008
|
21,866
|
6,378
|
5,750
|
(2,525)
|
N/A
|
GEICO L940-06-1-SAN
|
HP
|
(9) Eva Storage Arrays, (16) Proliant Servers, Hard Drives
|
Digital Storage
|
2007
|
2008
|
41,283
|
28,382
|
8,400
|
(20,234)
|
N/A
|
GOODYEAR 014
|
Dell
|
LATITUDE D610 P/M 730
|
Laptop
|
2006
|
2008
|
1,199
|
537
|
433
|
(117)
|
N/A
|
GEICO L905-07-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
2,452
|
1,258
|
418
|
(853)
|
N/A
|
GEICO L905-05-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
2,452
|
970
|
732
|
(275)
|
N/A
|
DELPHI001
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
26,218
|
6,555
|
8,739
|
1,748
|
N/A
|
GEICO L905-07-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
1,776
|
1,258
|
418
|
(853)
|
N/A
|
DELPHI001
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
352,124
|
88,031
|
121,199
|
12,658
|
N/A
|
NBC 005
|
Avid
|
Media Composer Adrenaline Drives
|
Graphic Workstation
|
2005
|
2008
|
3,262
|
680
|
560
|
(304)
|
N/A
|
GEICO L900-07-3
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
301
|
251
|
71
|
(182)
|
N/A
|
RAYTHEON 028
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
74,252
|
24,750
|
17,574
|
(12,976)
|
N/A
|
RAYTHEON 073
|
Sun
|
(9) SUNFIRE V240/2 X 1.28 GHZ/2GB/2 X 73GB HDD/DVD ROM
|
Server
|
2005
|
2008
|
45,319
|
15,106
|
26,995
|
8,747
|
N/A
|
ITT 049
|
HP
|
HP Blade Servers
|
Servers
|
2006
|
2008
|
337,306
|
203,789
|
297,209
|
84,503
|
N/A
|
ITT 049A
|
HP
|
HP Storage Drives
|
Storage
|
2007
|
2008
|
62,030
|
43,938
|
61,150
|
15,377
|
N/A
|
RAYTHEON 081
|
Sun
|
(5) SERVER SUN FIRE V240/2X1.5GHZ/ 8GB/2 X 73GB
|
Server
|
2006
|
2008
|
40,875
|
12,773
|
18,475
|
415
|
N/A
|
RAYTHEON 073
|
Sun
|
(1) SUNFIRE V240/2 X 1.28 GHZ/2GB/2 X 73GB HDD/DVD ROM
|
Server
|
2005
|
2008
|
4,505
|
1,408
|
1,500
|
47
|
N/A
|
GEICO L900-06-4
|
HP
|
HP NC8430/INTEL DUO 1.8GHZ/80GB/DVD-RW/WIFI
|
Workstation
|
2007
|
2008
|
843
|
527
|
198
|
(338)
|
N/A
|
RAYTHEON 028
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
2,152
|
672
|
585
|
(117)
|
N/A
|
GOODYEAR 012
|
HP
|
(2) RP3410 1 WAY BASE WITH 800M CPU SOLUTION w/ Rack
|
Servers & Rack
|
2006
|
2008
|
26,085
|
10,054
|
16,000
|
5,466
|
N/A
|
DELPHI001
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
5,732
|
1,194
|
1,300
|
(3,667)
|
N/A
|
MMC 003
|
Toshiba
|
DIGITAL BW MFP
|
Multifunction printer
|
2005
|
2008
|
5,724
|
1,669
|
300
|
(1,378)
|
N/A
|
RAYTHEON 073
|
Sun
|
(2) SUNFIRE V240/2 X
|
Server
|
2005
|
2008
|
9,011
|
2,441
|
4,000
|
1,439
|
N/A
|
GEICO L910-04-4 GDR
|
Dell
|
OPTIFLEX GX270/2.80GHz/PENTIUM HD DRIVE
|
Workstation
|
2006
|
2008
|
1,511
|
504
|
330
|
(184)
|
N/A
|
XEROX L278-042
|
Sun
|
CABINET, SUNRACK 1000-42 S/PDS
|
Rack
|
2006
|
2008
|
4,605
|
1,583
|
1,400
|
(253)
|
N/A
|
MMC 003
|
Toshiba
|
ESTUDIO520
|
Copier
|
2005
|
2008
|
10,069
|
2,517
|
3,995
|
1,278
|
N/A
|
LMC 004
|
HP
|
Servers
|
Servers
|
2008
|
2008
|
48,619
|
40,516
|
44,782
|
2,923
|
N/A
|
GEICO L905-07-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
1,776
|
1,110
|
418
|
(705)
|
N/A
|
GEICO L900-07-3
|
HP
|
NC8430 FFTT 5600 Y580 WGHF20PE
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
GEICO L900-07-3
|
HP
|
NC8430 FFTT 5600 Y580 WGHF20PE
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
GEICO L900-07-1
|
HP
|
CNC8430 Intel 1.8GHz 1GB 80GB DVD/CDR
|
Laptops
|
2007
|
2008
|
782
|
489
|
184
|
(310)
|
N/A
|
RAY 073
|
Sun
|
(2) SUNFIRE V240/2 X
|
Server
|
2005
|
2008
|
13,516
|
3,098
|
8,985
|
1,125
|
N/A
|
ARG 004
|
Cisco, Dell, HP, Clariion
|
Workstations, phone Switches, Routers, Servers
|
Various
|
2005
|
2008
|
593,717
|
148,429
|
173,000
|
(54,592)
|
N/A
|
RAY 088
|
Sun
|
Sun Blade 150 Workstations
|
Workstations
|
2005
|
2008
|
20,609
|
4,723
|
250
|
(4,480)
|
N/A
|
GOODYEAR L280-014
|
Dell
|
Laptop
|
Laptop
|
2006
|
2008
|
1,199
|
387
|
338
|
(60)
|
N/A
|
GOODYEAR L280-014
|
Dell
|
Laptop
|
Laptop
|
2006
|
2008
|
1,808
|
584
|
509
|
(90)
|
N/A
|
XEROX L278-042
|
Dell
|
Switch
|
Switch
|
2006
|
2008
|
316
|
102
|
-
|
(102)
|
N/A
|
RAY 028
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
69,571
|
15,943
|
9,700
|
(6,534)
|
N/A
|
GEICO L905-07-1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
1,776
|
1,073
|
418
|
(668)
|
N/A
|
CONVERGYS L292-012
|
IBM
|
Servers
|
Server
|
2006
|
2008
|
8,664
|
2,707
|
3,210
|
342
|
N/A
|
ATK 136
|
HP
|
Servers
|
Servers
|
2006
|
2008
|
12,215
|
3,308
|
4,060
|
549
|
N/A
|
GOODYEAR L280-015
|
Dell
|
Workstation
|
Workstation
|
2006
|
2008
|
1,710
|
481
|
481
|
(14)
|
N/A
|
TPC 003
|
Sun
|
Server
|
Server
|
2006
|
2008
|
10,333
|
4,305
|
2,000
|
(2,365)
|
N/A
|
TPC 004
|
Sun
|
Server
|
Server
|
2006
|
2008
|
148,849
|
62,020
|
15,000
|
(47,470)
|
N/A
|
ATK139
|
Dell
|
(1) PowerVault 136T Tape Library, (1) PowerEdge 4210 Server, (1) PowerEdge 2161 Server, (1) PowerEdge 2850 Server, (1) Switch
|
Tape Drives
|
2006
|
2009
|
26,428
|
4,955
|
13,000
|
7,369
|
N/A
|
CHY050
|
Visara
|
(778) 500L Thin Client Workstations; (100) 1360-C13 Coax Printers
|
Workstations
|
2006
|
2009
|
23,664
|
5,916
|
9,280
|
3,086
|
N/A
|
GEI52IVR
|
Panasonic
|
(2) Toughbook
|
Laptops
|
2009
|
4,587
|
334
|
660
|
293
|
N/A
|
|
GEI53SUN
|
Sun
|
(2) Sunfire V40 Servers (adj)
|
Servers
|
2006
|
2009
|
-
|
-
|
(1,600)
|
(1,552)
|
N/A
|
GEI83TBK
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
2009
|
1,445
|
1,340
|
340
|
(1,010)
|
N/A
|
GEIL9073
|
HP
|
(131) Proliant Servers, (156) Laptops
|
Servers
|
2007
|
2009
|
301
|
207
|
71
|
(138)
|
N/A
|
GTR014
|
Dell
|
(40) Precision M70 Workstations, (75) Optiplex GX280 Desktops, (50) Latitude D610 Laptops, (3) Latitude D400 Laptops
|
Desktops
|
2006
|
2009
|
19,028
|
3,766
|
7,420
|
3,283
|
N/A
|
GTR015
|
Dell
|
(71) Optiplex GX280 Desktops, (1) Precision M70 Workstation, (1) Precision 370 Workstation, (1) Latitude D610 Laptop, (3) Latitude D410 Laptops
|
Desktops
|
2006
|
2009
|
10,215
|
2,022
|
4,600
|
2,348
|
N/A
|
NBC009
|
Avid
|
(2) Symphony Digital Editing Systems
|
Workstations
|
2005
|
2009
|
15,173
|
2,845
|
4,909
|
1,818
|
N/A
|
NBC015
|
Sonomic
|
(1) Total Library Server
|
Digital Storage
|
2006
|
2009
|
18,836
|
5,101
|
6,063
|
654
|
N/A
|
RAY100
|
HP
|
(18) XW8200 Workstations
|
Workstations
|
2005
|
2009
|
8,644
|
1,261
|
2,000
|
639
|
N/A
|
MMC 003
|
Cisco
|
(2) CISCO Aironet Servers
|
Servers
|
2005
|
2009
|
1,622
|
135
|
950
|
786
|
N/A
|
RAY101
|
HP
|
(64) XW4300 Workstations
|
Workstations
|
2005
|
2009
|
36,948
|
6,158
|
8,150
|
1,584
|
N/A
|
$2,216,641
|
$800,940
|
$925,835
|
$ (18,284)
|
$ -
|
Federal
|
||||||||||
Year
|
Year
|
Original
|
Net
|
Net
|
GAAP
|
Taxable
|
||||
Equipment
|
of
|
of
|
Acquisition
|
Book
|
Proceeds
|
Net
|
Net
|
|||
Manufacturer
|
Description
|
Equipment Type
|
Acquisition
|
Disposal
|
Cost
|
Value
|
Received
|
Gain/(Loss)
|
Gain/(Loss)
|
|
CBC 001
|
IBM/Fujitsu
|
Workstation
|
Workstation
|
2003
|
2006
|
$49,699
|
$12,425
|
$14,850
|
$1,980
|
$(1,246)
|
DPT 024
|
Workstations
|
Workstation
|
2003
|
2006
|
24,016
|
3,685
|
2,025
|
(1,720)
|
(1,083)
|
|
MDI 003
|
IBM
|
Workstations
|
Workstation
|
2003
|
2006
|
9,449
|
2,362
|
1,660
|
(752)
|
(473)
|
OHR 007
|
Workstations
|
Workstation
|
2003
|
2006
|
109,753
|
38,871
|
22,500
|
(17,046)
|
(10,728)
|
|
OHR 008
|
Compaq
|
2003
|
2006
|
280,222
|
122,597
|
46,500
|
(77,492)
|
(48,772)
|
||
PFH 009
|
MicroSystems
|
Workstations
|
Workstation
|
2003
|
2006
|
11,566
|
2,891
|
1,505
|
(1,432)
|
(901)
|
PFS 006
|
3Com
|
Communications
|
2003
|
2006
|
66,684
|
16,671
|
25,683
|
8,241
|
(5,187)
|
|
VEC 055
|
Dell
|
Workstations
|
Workstation
|
2003
|
2006
|
6,598
|
1,787
|
1,125
|
(696)
|
(438)
|
CHY 005
|
Visara
|
Visara Communications Controllers
|
Communications
|
2002
|
2006
|
594,636
|
123,908
|
40,000
|
(85,108)
|
(53,565)
|
DPT 028
|
Workstations
|
Workstation
|
2003
|
2006
|
8,332
|
1,910
|
2,175
|
200
|
(126)
|
|
VEC 056
|
Dell
|
Workstations
|
Workstation
|
2003
|
2006
|
5,879
|
1,347
|
1,200
|
(183)
|
(115)
|
VEC 057
|
Alexander
|
Workstations
|
Workstation
|
2003
|
2006
|
10,079
|
2,310
|
2,250
|
(127)
|
(80)
|
ANT 072
|
(1) Powerstor L200 Autold LV
|
Workstation
|
2002
|
2006
|
2,976
|
372
|
600
|
210
|
(132)
|
|
ANT 076
|
(1) Trace Affex CS Adtist IV Inkjet, (2) JCD Caa-01872
|
Workstation
|
2002
|
2006
|
-
|
-
|
700
|
679
|
(427)
|
|
KLG 006
|
Workstations
|
Workstation
|
2003
|
2006
|
8,758
|
2,737
|
2,625
|
(191)
|
(120)
|
|
KLG 011
|
Workstations
|
Workstation
|
2003
|
2006
|
9,706
|
3,033
|
2,800
|
(317)
|
(200)
|
|
KLG 015
|
Workstations
|
Workstation
|
2003
|
2006
|
6,149
|
1,921
|
1,750
|
(224)
|
(141)
|
|
KLG 033
|
Workstations
|
Workstation
|
2003
|
2006
|
5,123
|
1,601
|
1,080
|
(553)
|
(348)
|
|
KLG 034
|
Workstations
|
Workstation
|
2003
|
2006
|
3,415
|
1,067
|
720
|
(369)
|
(232)
|
|
KLG 035
|
Workstations
|
Workstation
|
2003
|
2006
|
1,648
|
515
|
360
|
(166)
|
(104)
|
|
KLG 036
|
Workstations
|
Workstation
|
2003
|
2006
|
1,708
|
534
|
360
|
(184)
|
(116)
|
|
PAR 021
|
Polycom
|
Video Conferencing
|
Video Conferencing
|
2003
|
2006
|
12,016
|
2,503
|
2,670
|
87
|
(55)
|
PAR 022
|
Polycom
|
Video Conferencing
|
Video Conferencing
|
2003
|
2006
|
14,902
|
417
|
500
|
68
|
(43)
|
PFS 001
|
Alltell
|
Alltell Communications
|
Communications
|
2002
|
2006
|
9,012
|
1,126
|
975
|
(180)
|
(114)
|
PFS 006
|
3 Com
|
Communications
|
2003
|
2006
|
11,793
|
2,457
|
2,035
|
(483)
|
(304)
|
|
ANT 081
|
Dell
|
Dell - 1700 GX400
|
Workstation
|
2002
|
2006
|
2,447
|
306
|
500
|
179
|
(113)
|
ANT 081
|
Dell
|
Dell - 1700 GX400
|
Workstation
|
2002
|
2006
|
13,080
|
1,635
|
977
|
(687)
|
(433)
|
CTC 002
|
Printer/
Workstations
|
Printer/
Workstations
|
2003
|
2006
|
2,284
|
524
|
400
|
(136)
|
(85)
|
|
HHC 006
|
HP
|
Workstations
|
Workstation
|
2003
|
2006
|
20,088
|
1,763
|
1,440
|
(366)
|
(230)
|
GEM 532
|
Cisco
|
Cisco VPN 3060
|
Router
|
2002
|
2006
|
43,277
|
5,410
|
7,000
|
1,380
|
(869)
|
ANT 072
|
(1) Powerstor L200 Autold LV
|
Workstation
|
2002
|
2006
|
5,575
|
-
|
175
|
170
|
(107)
|
|
ANT 074
|
(1) Nokia IP120 Base System, (1) Checkpoint VPN-1 Module, (1) Tape Autoload
|
Storage
|
2002
|
2006
|
7,156
|
895
|
75
|
(822)
|
(517)
|
|
TGG 001
|
Compaq
|
(1) Compaq Proliant ML330, (4) Compaq Desktops, (5) CRT Monitors, (2) Handheld Scanners, (2) Epson receipt printers
|
2003
|
2006
|
11,422
|
2,617
|
660
|
(1,977)
|
(1,244)
|
|
ANT 073
|
(1) Powerstor L200 Autold LV, (8) Powermac G4 867 Mhz, (1) Espon LaserJet
|
Workstation
|
2002
|
2006
|
1,789
|
223
|
50
|
(175)
|
(110)
|
|
MDI 003
|
IBM
|
Workstations
|
Workstation
|
2003
|
2006
|
5,921
|
1,234
|
740
|
(516)
|
(325)
|
PFS 006
|
3 Com
|
Communications
|
2003
|
2006
|
7,359
|
1,534
|
485
|
(1,063)
|
(669)
|
|
PFS 006
|
3 Com
|
Communications
|
2003
|
2006
|
1,632
|
306
|
100
|
(209)
|
(132)
|
|
KLG 018
|
Workstations
|
Workstation
|
2003
|
2006
|
10,478
|
3,056
|
2,779
|
(361)
|
(227)
|
|
KLG 019
|
Workstations
|
Workstation
|
2003
|
2006
|
14,407
|
4,202
|
3,821
|
(496)
|
(312)
|
|
JSC 039
|
Workstations
|
Workstation
|
2002
|
2006
|
148,532
|
6,016
|
8,722
|
2,445
|
(1,539)
|
|
TGG 001
|
Compaq
|
(1) Compaq Proliant ML330, (4) Compaq Desktops, (5) CRT Monitors, (2) Handheld Scanners, (2) Epson receipt printers
|
Workstation
|
2003
|
2006
|
3,271
|
613
|
338
|
(286)
|
(180)
|
KLG 030
|
Workstations
|
Workstation
|
2003
|
2006
|
14,076
|
3,812
|
3,686
|
(237)
|
(149)
|
|
KLG 037
|
Workstations
|
Workstation
|
2003
|
2006
|
2,681
|
726
|
498
|
(243)
|
(153)
|
|
KLG 038
|
Workstations
|
Workstation
|
2003
|
2006
|
2,057
|
557
|
527
|
(46)
|
(29)
|
|
NGS 01063Q7T3G
|
Sun
|
Sun Blade 2000
|
Servers
|
2003
|
2006
|
158,651
|
59,494
|
21,450
|
(38,687)
|
(24,349)
|
NGS 01063Q7T3G
|
Sun
|
Sun Blade 2000
|
Servers
|
2003
|
2006
|
16,586
|
6,220
|
12,100
|
5,517
|
(3,472)
|
MATSUSHITA
|
Panasonic
|
Workstations
|
Workstation
|
2004
|
2006
|
22,200
|
10,638
|
5,950
|
(4,866)
|
(3,063)
|
PFS 010
|
Various
|
Various
|
Various
|
2003
|
2006
|
69,778
|
17,444
|
12,505
|
(5,315)
|
(3,345)
|
VEC 019
|
Premio Computers
|
Workstations
|
Workstation
|
2003
|
2006
|
8,547
|
1,246
|
326
|
(930)
|
(585)
|
VEC 025
|
Dell
|
Workstations
|
Workstation
|
2003
|
2006
|
11,633
|
1,696
|
275
|
(1,430)
|
(900)
|
VEC 028
|
Dell
|
Workstations
|
Workstation
|
2003
|
2006
|
10,641
|
1,552
|
245
|
(1,315)
|
(827)
|
VEC 033
|
Dell
|
Workstations
|
Workstation
|
2003
|
2006
|
9,886
|
1,442
|
245
|
(1,205)
|
(758)
|
VEC 036
|
Dell
|
Workstations
|
Workstation
|
2003
|
2006
|
7,272
|
1,061
|
163
|
(902)
|
(568)
|
VEC 041
|
Dell
|
Workstations
|
Workstation
|
2003
|
2006
|
7,311
|
1,066
|
163
|
(908)
|
(572)
|
NGS 01063Q7T3G
|
Sun
|
Sun Blade 2000
|
Servers
|
2003
|
2006
|
14,423
|
5,108
|
1,500
|
(3,644)
|
(2,293)
|
EMC 011 ADJ
|
Konica
|
Printer/Workstations
|
Printer/Workstations
|
2003
|
2006
|
(4,000)
|
(4,000)
|
4,000
|
(2,518)
|
|
HTZ 005
|
Servers
|
Servers
|
2003
|
2006
|
779,810
|
194,953
|
191,400
|
(9,295)
|
(5,850)
|
|
PFS 010
|
Various
|
Various
|
Various
|
2003
|
2006
|
19,692
|
4,513
|
990
|
(3,553)
|
(2,236)
|
CMC 001
|
Dell
|
Workstations
|
Workstation
|
2003
|
2006
|
23,529
|
5,882
|
10,000
|
3,818
|
(2,403)
|
CMC 002
|
Nortel
|
Network
|
2003
|
2006
|
70,106
|
17,526
|
10,900
|
(6,953)
|
(4,376)
|
|
GEM 599
|
Compaq
|
(4) Proliant DL360R
|
Servers
|
2003
|
2006
|
17,704
|
4,795
|
5,600
|
637
|
401
|
XEROX L278-005
|
Sun
|
Sun Digital Storage
|
Storage
|
2005
|
2006
|
7,101
|
4,511
|
2,735
|
(1,859)
|
(1,170)
|
KH 008
|
EMC
|
Storage
|
Storage
|
2003
|
2006
|
718,473
|
179,618
|
176,096
|
(8,805)
|
(5,542)
|
ANT 073
|
Powerstor L200 Autold LV, (8) Powermac G4 867 Mhz, Espon LaserJet
|
Workstation
|
2002
|
2006
|
2,076
|
-
|
150
|
146
|
(92)
|
|
ANT 067
|
Nokia VPN-1 Module 50
|
Router
|
2002
|
2006
|
15,532
|
-
|
700
|
679
|
(427)
|
|
ANT 068 ADJ
|
Nokia Remote Link 50
|
Router
|
2002
|
2006
|
(518)
|
(518)
|
518
|
(326)
|
||
ANT 068
|
Nokia Remote Link 50
|
Router
|
2002
|
2006
|
7,771
|
-
|
350
|
340
|
(214)
|
|
XEROX L278-013
|
IBM
|
IBM Servers
|
Servers
|
2005
|
2006
|
4,946
|
2,782
|
3,400
|
516
|
(325)
|
BFS 21750708
|
Compaq
|
Proliant ML370R, (6) Evo N610C Laptops, (5) Evo D510 Laptops, (5) Proliant BL10E Servers, Adic Scalar Tape Drive
|
Workstations / Servers
|
2003
|
2006
|
17,277
|
3,959
|
1,250
|
(2,747)
|
(1,729)
|
XEROX L278-013
|
IBM
|
X Series Servers
|
Servers
|
2005
|
2007
|
7,513
|
3,991
|
1,550
|
(2,488)
|
N/A
|
WALKER 001
|
Dell
|
(76) Optiplex Desktops, (27) Latitude Laptops
|
Desktops
|
2003
|
2007
|
129,379
|
26,954
|
12,735
|
(14,601)
|
N/A
|
WALKER 001 ADJ
|
Dell
|
(76) Optiplex Desktops, (27) Latitude Laptops
|
Desktops
|
2003
|
2007
|
260
|
54
|
-
|
(54)
|
N/A
|
BFS 21750708
|
Compaq
|
(6) Proliant Servers, (11) Laptops, Tape Drive
|
Servers
|
2003
|
2007
|
42,660
|
7,999
|
1,500
|
(6,544)
|
N/A
|
XEROX L278-016
|
Sun
|
(7) Sunfire Servers, (2) StorEdge Units
|
Servers
|
2004
|
2007
|
118,939
|
33,452
|
15,000
|
(18,902)
|
N/A
|
HOLLINGSWORTH 003
|
Xerox
|
DocuColor iGen 3
|
High Volume Printers
|
2004
|
2007
|
498,559
|
228,506
|
220,000
|
(65,276)
|
N/A
|
CHRYSLER 016
|
Visara
|
(510) Workstations, (5) Communications Controllers
|
Datacom
|
2003
|
2007
|
328,766
|
34,247
|
7,650
|
(26,979)
|
N/A
|
ANT 073 ADJ
|
HP
|
(3) HP LaserJet Printers, (2) Projectors
|
Audio Visual
|
2002
|
2007
|
-
|
-
|
(150)
|
(75)
|
N/A
|
XEROX L278-016A
|
Sun
|
(1) StorEdge Storage Array
|
Digital Storage
|
2005
|
2007
|
6,499
|
1,896
|
1,134
|
(818)
|
N/A
|
XEROX L278-016
|
Sun
|
(7) Sunfire Servers, (2) StorEdge Storage Units
|
Servers
|
2004
|
2007
|
11,064
|
2,420
|
3,914
|
1,298
|
N/A
|
XEROX L278-016
|
Sun
|
(7) Sunfire Servers, (2) StorEdge Units
|
Servers
|
2004
|
2007
|
68,384
|
14,959
|
10,000
|
(5,259)
|
N/A
|
TCE 019
|
Christie
|
(2) Christie Digital Projectors
|
Audio Visual
|
2003
|
2007
|
10,012
|
417
|
700
|
52
|
N/A
|
NGC 01063Q7T3G
|
Sun
|
(23) Sun Blade Servers
|
Servers
|
2003
|
2007
|
119,828
|
4,416
|
3,377
|
(1,141)
|
N/A
|
XMS 001
|
Sum
|
(1) SE9960
|
Digital Storage
|
2003
|
2007
|
273,923
|
16,064
|
1,200
|
(14,900)
|
N/A
|
L-3 001
|
KonicaMinolta
|
(117) Copiers, (2) Servers, (2) Monitors, (1) Binding System
|
Multifunction Printer
|
2004
|
2007
|
1,828
|
419
|
80
|
(343)
|
N/A
|
TCE 019
|
Christie
|
(2) Christie Digital Projectors
|
Audio Visual
|
2003
|
2007
|
37,242
|
776
|
7,175
|
4,032
|
N/A
|
AMCOL
|
Compaq
|
(2) Proliant DL580R Servers, (2) Smart Array Controllers
|
Servers
|
2004
|
2007
|
18,307
|
1,148
|
1,350
|
134
|
N/A
|
BFS 711
|
HP
|
(9) Proliant Servers, (40) Toughbooks, (32) Desktops, (3) Printers
|
Servers/
Workstations
|
2003
|
2007
|
197,590
|
24,699
|
37,600
|
(7,027)
|
N/A
|
WALKER 001 ADJ
|
Dell
|
(76) Optiplex Desktops, (27) Latitude Laptops
|
Desktops
|
2003
|
2007
|
(14,273)
|
-
|
-
|
-
|
N/A
|
TCE 019
|
Christie
|
(2) Christie Digital Projectors
|
Audio Visual
|
2003
|
2007
|
16,484
|
-
|
400
|
268
|
N/A
|
BFS 710
|
Compaq
|
(35) Desktops, (17) Laptops, (12) Servers, (1) Printer
|
Desktops
|
2003
|
2007
|
102,003
|
8,500
|
9,512
|
(4,030)
|
N/A
|
BFS 711
|
HP
|
(9) Proliant Servers, (40) Toughbooks, (32) Desktops, (3) Printers
|
Servers/
Workstations
|
2003
|
2007
|
82,041
|
3,465
|
4,275
|
(1,456)
|
N/A
|
BFS 713
|
Compaq
|
(5) NC6000 Laptops, (3) Evo 610C Laptops
|
Laptops
|
2004
|
2007
|
24,666
|
3,067
|
3,350
|
115
|
N/A
|
BFS 714
|
Compaq
|
(5) Laptops, (5) Desktops, (3) Servers
|
Laptops
|
2004
|
2007
|
34,693
|
4,943
|
4,450
|
(715)
|
N/A
|
L-3
|
KonicaMinolta
|
(117) Copiers, (2) Servers, (2) Monitors, (1) Binding System
|
Multifunction Printer
|
2004
|
2007
|
17,280
|
3,600
|
3,600
|
(1,008)
|
N/A
|
XEROX L278-006
|
IBM
|
(5) X Series Servers
|
Servers
|
2005
|
2007
|
8,130
|
3,133
|
2,100
|
(1,136)
|
N/A
|
XEROX L278-028
|
Sun
|
(1) Sunfire V440 Server
|
Servers
|
2005
|
2007
|
17,328
|
6,679
|
2,000
|
(4,779)
|
N/A
|
XEROX L278-031
|
IBM
|
(1) x345 Server
|
Servers
|
2005
|
2007
|
8,344
|
3,216
|
450
|
(2,788)
|
N/A
|
XEROX L278-027
|
Sun
|
(1) Sunfire V480 Server
|
Servers
|
2005
|
2007
|
15,911
|
6,132
|
2,025
|
(4,209)
|
N/A
|
XEROX L278-029
|
IBM
|
(2) x345 Servers
|
Servers
|
2005
|
2007
|
12,167
|
4,689
|
1,000
|
(3,739)
|
N/A
|
XEROX L278-030
|
IBM
|
(2) x345 Servers, (1) Expansion Rack Cabinet
|
Servers
|
2005
|
2007
|
12,597
|
4,855
|
1,000
|
(3,905)
|
N/A
|
GEICO L905-04-4-TBK
|
Panasonic
|
(27) CF 73 PM Laptops
|
Laptops
|
2006
|
2007
|
4,480
|
2,707
|
1,212
|
(1,532)
|
N/A
|
BOA 024
|
IBM
|
(1) 9406-830 Server
|
Servers
|
2004
|
2007
|
664,740
|
7,199
|
6,041
|
(1,339)
|
N/A
|
BOA 024A
|
IBM
|
(1) 9406-830 Server
|
Servers
|
2004
|
2007
|
45,365
|
1,958
|
459
|
(1,513)
|
N/A
|
KLG 052
|
IBM
|
(184) NetVista M42 Desktops
|
Desktops
|
2004
|
2007
|
117,501
|
4,896
|
18,455
|
3,778
|
N/A
|
XEROX L278-016
|
Sun
|
(7) Sunfire Servers, (2) StorEdge Units
|
Servers
|
2004
|
2007
|
176,187
|
20,188
|
12,500
|
(8,063)
|
N/A
|
TCE 019
|
Christie
|
(2) Christie Digital Projectors
|
Audio Visual
|
2003
|
2007
|
53,634
|
-
|
1,147
|
769
|
N/A
|
GEICO L900-06-4
|
HP
|
(21) Servers, (3) Tape Drives, (65) Laptops
|
Servers
|
2007
|
2008
|
361
|
271
|
85
|
(190)
|
N/A
|
MPS 21984602
|
Panasonic
|
(15) Toughbooks
|
Laptops
|
2004
|
2008
|
33,768
|
2,814
|
7,875
|
4,825
|
N/A
|
XEROX L278-036
|
Sun
|
(1) Sunfire V240 Server
|
Servers
|
2005
|
2008
|
6,043
|
1,637
|
1,800
|
(49)
|
N/A
|
PEPSICO 0604
|
KonicaMinolta
|
(21) Copiers
|
Multifunction Printer
|
2004
|
2008
|
33,272
|
2,773
|
1,517
|
(1,332)
|
N/A
|
L-3
|
KonicaMinolta
|
(117) Copiers, (2) Servers, (2) Monitors, (1) Binding System
|
Multifunction Printer
|
2004
|
2008
|
278,153
|
1,899
|
4,125
|
2,102
|
N/A
|
XEROX L278-014
|
Dell
|
(4) Precision 650 Servers, (4) 20" LCD Monitors
|
Servers
|
2005
|
2008
|
860
|
224
|
25
|
(206)
|
N/A
|
XEROX L278-014
|
Dell
|
(4) Precision 650 Servers, (4) 20" LCD Monitors
|
Servers
|
2005
|
2008
|
5,182
|
1,349
|
1,050
|
(774)
|
N/A
|
AOL 039
|
Sun
|
(2) Sun V880 Servers, (7) Sun V440 Servers
|
Servers
|
2005
|
2008
|
232,205
|
62,889
|
67,130
|
809
|
N/A
|
HERSHEY IT-78
|
HP
|
HP Proliant Servers
|
Servers
|
2005
|
2008
|
92,159
|
19,810
|
21,250
|
803
|
N/A
|
SPRINT 050
|
STORAGETEK
|
(10) Library Fibre Tape Drive & Cabinet
|
Storage
|
2005
|
2008
|
213,308
|
31,203
|
24,200
|
(7,729)
|
N/A
|
CVG L292-007
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
95,723
|
35,896
|
35,000
|
(4,802)
|
N/A
|
RAY 032
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
36,338
|
12,113
|
9,405
|
(5,811)
|
N/A
|
RAY 032
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
757
|
252
|
195
|
(67)
|
N/A
|
MMC 001
|
Toshiba
|
Copiers
|
Copiers
|
2004
|
2008
|
88,650
|
5,550
|
3,650
|
(2,009)
|
N/A
|
L905-04-4-TBK
|
Panasonic
|
(3) Toughbooks
|
Laptops
|
2006
|
2008
|
6,720
|
2,660
|
2,196
|
(574)
|
N/A
|
AOL 039
|
Sun
|
SUNFIRE V440 4@1.28GHZ/16GB/4@73GB
|
Server
|
2005
|
2008
|
21,335
|
570
|
1,500
|
885
|
N/A
|
MMC 001
|
Toshiba
|
Copiers
|
Copiers
|
2004
|
2008
|
202,608
|
8,267
|
9,200
|
657
|
N/A
|
RAY 033
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
3,982
|
1,245
|
975
|
(318)
|
N/A
|
GEICO L900-06-4
|
HP
|
HP NC8430/INTEL DUO 1.8GHZ/80GB/DVD-RW/WIFI
|
Workstation
|
2007
|
2008
|
361
|
226
|
85
|
(145)
|
N/A
|
ALC 007
|
Sun
|
(8) SUN V210/ 2 X 1.34GHZ/8 X 1GB/2 X 73GB DRIVE
|
Servers
|
2005
|
2008
|
45,776
|
12,915
|
37,255
|
23,222
|
N/A
|
RAY 032
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
5,270
|
1,537
|
2,085
|
444
|
N/A
|
CONVERGYS L292-007
|
FUJITSU
|
Primepower 250/1.32GHZ (2 U RACK)/2 X 73GB Hard Drive/ Ethernet Card
|
Server
|
2005
|
2008
|
6,251
|
2,084
|
400
|
(1,696)
|
N/A
|
L905-04-4-TBK
|
Panasonic
|
(3) Toughbooks
|
Laptops
|
2006
|
2008
|
6,720
|
2,520
|
2,111
|
(1,106)
|
N/A
|
RAY 032
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
2,167
|
677
|
345
|
(446)
|
N/A
|
DIETRICH
|
IBM
|
Thinkpads
|
Laptops
|
2004
|
2008
|
31,850
|
-
|
3,000
|
1,410
|
N/A
|
RAY 032
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
76,457
|
19,114
|
10,661
|
(8,773)
|
N/A
|
RAY 032
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
2,061
|
515
|
-
|
(515)
|
N/A
|
PEPSICO 0604-01
|
Konica Minolta
|
Multifunction Printers
|
Multifunction Printer
|
2004
|
2008
|
87,514
|
325
|
1,300
|
936
|
N/A
|
XTS 001
|
HP
|
Workstations
|
Workstations
|
2003
|
2008
|
22,734
|
-
|
-
|
-
|
N/A
|
CONVERGYS 013
|
Sun
|
Servers
|
Servers
|
2006
|
2008
|
7,134
|
2,081
|
2,750
|
531
|
N/A
|
GEIL9083
|
HP
|
Proliant BL68oc, DL380og, BL46oc
|
Servers
|
2008
|
2009
|
61
|
56
|
14
|
(42)
|
N/A
|
RAY097
|
HP
|
(21) XW4200 Workstations
|
Workstations
|
2005
|
2009
|
7,006
|
1,168
|
1,250
|
20
|
N/A
|
UCN001
|
HP
|
(18) DL380G4 HP Servers, Memory, Hard Drives
|
Servers
|
2005
|
2009
|
174,351
|
3,632
|
27,500
|
9,293
|
N/A
|
XRX014
|
Dell
|
(4) Precision 650, (4) 20" LCD Monitors
|
Servers
|
2005
|
2009
|
430
|
-
|
50
|
24
|
N/A
|
XRX037
|
Sun
|
(1) StorEdge 3310
|
Digital Storage
|
2005
|
2009
|
13,916
|
290
|
25
|
(278)
|
N/A
|
GEICO L940-05-2 SAN
|
Hard Drives
|
Digital Storage
|
2006
|
2009
|
49,627
|
9,305
|
1,600
|
(7,753)
|
N/A
|
|
$8,759,220
|
$1,644,975
|
$1,350,512
|
$ (448,274)
|
$ (200,012)
|
Federal
|
||||||||||
Year
|
Year
|
Original
|
Net
|
Net
|
GAAP
|
Taxable
|
||||
Equipment
|
of
|
of
|
Acquisition
|
Book
|
Proceeds
|
Net
|
Net
|
|||
Manufacturer
|
Equipment Type
|
Description
|
Acquisition
|
Disposal
|
Cost
|
Value
|
Received
|
Gain/(Loss)
|
Gain/(Loss)
|
|
TCE 009
|
LAN Router
|
Network Routers
|
2001
|
2006
|
$ 134,394
|
$ -
|
$ 130
|
$ 126
|
$ 126
|
|
GEM 375
|
Sun
|
(6) Sun Blade 2000 w/ Monitors
|
Servers
|
2002
|
2006
|
30,000
|
1,875
|
1,760
|
(167)
|
(2,661)
|
AOL 033
|
SUN
|
Sun(E20K and E25K)
|
High End Servers
|
2001
|
2006
|
19,956
|
-
|
103
|
100
|
100
|
AOL 021
|
Servers
|
Servers
|
2002
|
2006
|
85,131
|
-
|
1,170
|
1,135
|
(8,972)
|
|
OSI 21839901
|
Toshiba/IBM
|
(4) Toshiba 2410-S205 laptops, (2) IBM TP R40 laptops
|
Laptops
|
2004
|
2006
|
7,942
|
3,971
|
2,350
|
(1,692)
|
(198)
|
VEC 038
|
Dell
|
Dell Optiplex GX240 P4/1.8GHz
|
Workstations
|
2002
|
2006
|
60,604
|
-
|
994
|
964
|
(8,357)
|
VEC 039
|
Dell
|
Dell Optiplex GX240 P4/1.8GHz
|
Workstations
|
2002
|
2006
|
12,899
|
-
|
228
|
221
|
(1,771)
|
VEC 040
|
Dell
|
Dell Optiplex GX240 P4/1.8GHz
|
Workstations
|
2002
|
2006
|
23,207
|
-
|
408
|
395
|
(3,185)
|
TDI 21975601
|
IBM
|
(7) Thinkpad T40
|
Laptops
|
2004
|
2007
|
12,867
|
3,752.85
|
3,675.00
|
(262)
|
N/A
|
TCE 007
|
Printronix
|
(1) P5005b, (1) PL5428
|
Printer
|
2000
|
2007
|
10,539
|
-
|
575.00
|
546
|
N/A
|
TCE 007
|
Printronix
|
(23) P5005b, (22) PL5428
|
Printer
|
2000
|
2007
|
222,759
|
-
|
8,000.00
|
7,760
|
N/A
|
KELLOG 074
|
Canon
|
Digital Imagerunners
|
Printer
|
2004
|
2008
|
42,269
|
6,164.20
|
5,075.00
|
(1,241)
|
N/A
|
$ 662,566
|
$ 15,763
|
$ 24,468
|
$ 7,886
|
$(24,918)
|
GAAP
|
Federal
|
|||||||||
Year
|
Year
|
Original
|
Net
|
Net
|
Net
|
Taxable
|
||||
Equipment
|
of
|
of
|
Acquisition
|
Book
|
Proceeds
|
Gain /
|
Net Gain /
|
|||
Manufacturer
|
Equipment Type
|
Description
|
Acquisition
|
Disposal
|
Cost
|
Value
|
Received
|
(Loss)
|
(Loss)
|
|
TCE 009
|
LAN Router
|
Network Routers
|
2001
|
2006
|
$ 49,106
|
$ -
|
$ 48
|
$46
|
$ (56)
|
|
BCI 008
|
Workstations
|
Workstations
|
2002
|
2006
|
22,774
|
949
|
1,875
|
870
|
(1,057)
|
|
BCI 008
|
Workstations
|
Workstations
|
2002
|
2006
|
-
|
-
|
565
|
548
|
(666)
|
|
GEM 289
|
2006
|
-
|
-
|
700
|
679
|
(825)
|
||||
RTX 002
|
Compaq
|
Workstations
|
Workstations
|
2002
|
2006
|
2,974
|
124
|
351
|
217
|
(263)
|
GEM 375
|
Sun
|
(6) Sun Blade 2000 w/ Monitors
|
Servers
|
2002
|
2006
|
19,091
|
1,193
|
1,174
|
(54)
|
(66)
|
HHC 005
|
Dell
|
PowerEdge 2550
|
Servers
|
2002
|
2006
|
16,644
|
693
|
500
|
(208)
|
(253)
|
BCI 008
|
Workstations
|
Workstations
|
2002
|
2006
|
23,663
|
986
|
1,050
|
32
|
(39)
|
|
AOL 033
|
SUN
|
Sun(E20K and E25K)
|
High End Servers
|
2001
|
2006
|
612,478
|
-
|
3,870
|
3,754
|
(4,563)
|
AOL 021
|
Servers
|
Servers
|
2002
|
2006
|
112,040
|
1,250
|
1,430
|
137
|
(167)
|
|
VEC 024
|
2001
|
2006
|
18,004
|
-
|
313
|
303
|
(368)
|
|||
GEM 428
|
Cisco
|
Cisco Routers
|
Network Routers
|
2001
|
2006
|
69,523
|
-
|
3,057
|
2,965
|
(3,604)
|
GEM 479 (GEM 294)
|
Sun
|
Sunfire 280R
|
Server
|
2002
|
2006
|
-
|
-
|
2,000
|
1,940
|
(2,358)
|
GEM 480 (GEM 295)
|
Sun
|
Sunfire 280R
|
Server
|
2002
|
2006
|
-
|
-
|
2,000
|
1,940
|
(2,358)
|
GEM 478 (GEM 293)
|
Sun
|
Sunfire 280R
|
Server
|
2002
|
2006
|
-
|
300
|
291
|
(354)
|
|
GEM 477
|
Sun
|
Sunfire 280R
|
Server
|
2002
|
2006
|
-
|
2,000
|
1,940
|
(2,358)
|
|
$ 946,296
|
$ 5,195
|
$ 21,232
|
$15,400
|
$ (19,355)
|
GAAP
|
Federal
|
|||||||||
Year
|
Year
|
Original
|
Net
|
Net
|
Net
|
Taxable
|
||||
Equipment
|
of
|
of
|
Acquisition
|
Book
|
Proceeds
|
Gain /
|
Net Gain /
|
|||
Manufacturer
|
Equipment Type
|
Description
|
Acquisition
|
Disposal
|
Cost
|
Value
|
Received
|
(Loss)
|
(Loss)
|
GEM 375
|
Sun
|
(6) Sun Blade 2000 w/ Monitors
|
Servers
|
2002
|
2006
|
$10,000.00
|
$ 625
|
$587
|
$ (56)
|
$ (207)
|
Raytheon 125
|
Compaq
|
PROLIANT ML530
|
Server
|
2001
|
2006
|
2,248.70
|
-
|
165
|
160
|
(594)
|
AOL 033
|
SUN
|
Sun(E20K and E25K)
|
High End Servers
|
2001
|
2006
|
212,518.40
|
-
|
1,310
|
1,271
|
(4,718)
|
Vatterott 015
|
2003
|
2006
|
14,564.66
|
-
|
310
|
300
|
(1,115)
|
|||
Vatterott 021
|
Intel
|
Intel Workstations
|
Workstations
|
2002
|
2006
|
14,349.22
|
-
|
245
|
237
|
(880)
|
Vatterott 023
|
2001
|
2006
|
36,813.85
|
-
|
500
|
485
|
(1,800)
|
|||
Vatterott 030
|
2003
|
2006
|
20,207.09
|
-
|
310
|
300
|
(1,115)
|
|||
GEM 428
|
Cisco
|
Cisco Routers
|
Network Routers
|
2001
|
2006
|
35,569.72
|
-
|
6,975
|
6,766
|
(25,115)
|
Raytheon 125
|
Compaq
|
PROLIANT ML530
|
Server
|
2001
|
2006
|
27,108.12
|
-
|
520
|
504
|
(1,872)
|
$ 373,380
|
$ 625
|
$ 10,922
|
$ 9,969
|
$ (37,416)
|
Year
|
Year
|
Original
|
Net
|
Net
|
GAAP
|
Federal Taxable
|
||||
Equipment
|
Equipment
|
of
|
of
|
Acquisition
|
Book
|
Proceeds
|
Net
|
Net
|
||
Manufacturer
|
Description
|
Type
|
Acquisition
|
Disposal
|
Cost
|
Value
|
Received
|
Gain/(Loss)
|
Gain/(Loss)
|
|
GEIL9084
|
HP
|
(35) Proliant BL460, (9) 680, (6) 480, (1) MSL 6060 ULT 960 Library, (1) 4048 LTO, (2) 960 Drives, (1) Modular Drice Cabinet
|
Servers
|
2008
|
2008
|
$ 245
|
$ 234
|
$ 1159
|
$(10)
|
$ -
|
$ 245
|
$ 234
|
$ 1,159
|
$ (10)
|
$ -
|
Federal
|
||||||||||
Year
|
Year
|
Original
|
Net
|
Net
|
GAAP
|
Taxable
|
||||
Manufacturer
|
Equipment Description
|
Equipment Type
|
of Acquisition
|
of Disposal
|
Acquisition Cost
|
Book Value
|
Proceeds Received
|
Net Gain/(Loss)
|
Net Gain/ (Loss)
|
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
$ 888
|
$ 833
|
$ -
|
$ (833)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
888
|
814
|
209
|
(611)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
888
|
759
|
209
|
(574)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
888
|
777
|
209
|
(556)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
888
|
759
|
209
|
(556)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
1,776
|
1,406
|
418
|
(1,001)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
648
|
209
|
(445)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
629
|
209
|
(426)
|
N/A
|
GEICO L900-07-3
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
301
|
251
|
71
|
(182)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
555
|
209
|
(352)
|
N/A
|
GEICO L900-07-3
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
GEICO L900-07-3
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks,
|
Laptops
|
2007
|
2008
|
888
|
537
|
209
|
(334)
|
N/A
|
GEIL9073
|
HP
|
Servers Laptops
|
Servers
|
2007
|
2009
|
301
|
207
|
71
|
(138)
|
N/A
|
GEIL9083
|
HP
|
ULT 960 Library
|
Servers
|
2008
|
2009
|
795
|
729
|
187
|
(547)
|
N/A
|
GEIL9084
|
HP
|
Drive Cabinet
|
Servers
|
2008
|
2009
|
978
|
938
|
927
|
(38)
|
N/A
|
$ 12,785
|
$10,320
|
$ 3,496
|
$ (6,928)
|
$ -
|
Equipment
|
Equipment
|
Year of
|
Year of
|
Original Acquisition
|
Net Book
|
Net Proceeds
|
GAAP Net
|
Federal Taxable Net
|
||
Manufacturer
|
Description
|
Type
|
Acquisition
|
Disposal
|
Cost
|
Value
|
Received
|
Gain/(Loss)
|
Gain/(Loss)
|
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
$888
|
$ 833
|
$ 209
|
$(630)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
888
|
814
|
209
|
(611)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
888
|
759
|
209
|
(556)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
888
|
777
|
209
|
(574)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2007
|
888
|
759
|
209
|
(556)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
1,776
|
1,406
|
418
|
(1,001)
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
648
|
209
|
(445)
|
N/A
|
GEICO L900-07-3
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
301
|
251
|
71
|
(182)
|
N/A
|
CONVERGYS L292-008
|
Sun
|
SunBlade 150
|
Server
|
2005
|
2008
|
1,674
|
628
|
760
|
94
|
N/A
|
GEICO 1-TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
629
|
209
|
(426)
|
N/A
|
CHY 035
|
Dell
|
PRECISION WORKSTATION
|
Workstation
|
2006
|
2008
|
1,873
|
898
|
1,356
|
418
|
N/A
|
GEICO L900-07-3
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
GEICO L900-07-3
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
LMC 004
|
HP
|
HP INTEGRITY RX8640 BASE SYSTEM SOLUTION SERVER
|
Server
|
2008
|
2008
|
218,786
|
182,321
|
201,521
|
13,154
|
N/A
|
GEICO 1TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
555
|
209
|
(352)
|
N/A
|
GEICO 1TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
537
|
209
|
(334)
|
N/A
|
ADP039
|
Cisco
|
(1) 4507R,(5) 3560, PIX Firewall
|
Datacom
|
2005
|
2009
|
41,318
|
4,837
|
8,750
|
3,090
|
N/A
|
ADP040
|
Cisco
|
(4) 4506
|
Datacom
|
2005
|
2009
|
20,093
|
2,198
|
5,750
|
2,753
|
N/A
|
CHY050
|
Visara
|
(778) 500L Thin Client Workstations; (100) 1360-C13 Coax Printers
|
Workstations
|
2006
|
2009
|
70,992
|
17,748
|
27,840
|
9,257
|
N/A
|
GEI82TBK
|
Panasonic
|
(138) Touchbook CF19, (138) 1GB Memory, (6) Touchbook CF30, (6) 512MB Memory
|
Laptops
|
2008
|
2009
|
6,214
|
5,016
|
3,829
|
(1,302)
|
N/A
|
GEIL9073
|
HP
|
(131) Proliant Servers, (156) Laptops
|
Servers
|
2007
|
2009
|
301
|
207
|
71
|
(138)
|
N/A
|
SFL001
|
Sun
|
(3) Sun V890 Servers, (4) Adic Scalar i2000 Tape Libraries, (4) Juniper IDP1100 Firewall, (2) BIG-IP Local Traffic Managers
|
Servers
|
2005
|
2009
|
16,472
|
2,745
|
4,600
|
1,625
|
N/A
|
$ 388,435
|
$225,045
|
$256,996
|
$ 22,947
|
$ -
|
Year
|
Year
|
Original
|
Net
|
Net
|
GAAP
|
Federal
|
||||
Manufacturer
|
Equipment
Description
|
Equipment Type
|
of Acquisition
|
of Disposal
|
Acquisition Cost
|
Book Value
|
Proceeds Received
|
Net Gain/(Loss)
|
Taxable Net Gain/(Loss)
|
|
L'OREAL USA
|
InFocus
|
(4) LP130 Digital Projectors
|
Audio Visual
|
2004
|
2006
|
$3,169
|
$ 1,717
|
$250
|
$ (1,474)
|
$ (1,076)
|
CATHEDRAL OF HOPE
|
Compaq
|
(12) Desktops, (2) Laptops, (16) Monitors, (1) Palm M515
|
Desktops
|
2004
|
2006
|
16,426
|
8,555
|
4,500
|
(5,067)
|
(1,636)
|
AOL 044
|
Sun
|
(1) F3800, (4) F4800, (2) Sunfire 280R
|
Servers
|
2004
|
2006
|
287,707
|
167,829
|
37,125
|
(131,818)
|
(61,788)
|
HOL 004
|
Xerox
|
DocuColor iGen3
|
High Volume Printer
|
2004
|
2007
|
498,559
|
218,119
|
220,000
|
(54,889)
|
N/A
|
NGC 1920-04
|
IBM
|
Netvista Servers and Laptops
|
Servers
|
2004
|
2007
|
70,161
|
17,540
|
17,325
|
(1,081)
|
N/A
|
DRS 007
|
STK
|
(1) L700 Tape Library
|
Tape Libraries
|
2004
|
2007
|
32,216
|
320
|
1,000
|
350
|
N/A
|
GEICO L900-07-01
|
HP
|
Proliant Servers, Laptops, Tape Drives, Tape Libraries
|
Servers
|
2007
|
2007
|
421
|
421
|
413
|
(21)
|
N/A
|
NGC 1920-04
|
IBM
|
Netvista Servers and Laptops
|
Servers
|
2004
|
2007
|
206,188
|
51,547
|
23,346
|
(35,905)
|
N/A
|
L3 001
|
KonicaMinolta
|
(117) Copiers, (2) Servers, (2) Monitors, (1) Binding System
|
Multifunction Printer
|
2004
|
2007
|
1,828
|
419
|
80
|
(343)
|
N/A
|
NGC 1920-04
|
IBM
|
Netvista Servers and Laptops
|
Servers
|
2004
|
2007
|
25,761
|
5,367
|
4,310
|
(2,479)
|
N/A
|
CHY 021
|
Quanta
|
(2) VT360 Thermal Printers
|
Printers
|
2004
|
2007
|
8,517
|
1,774
|
1,253
|
(584)
|
N/A
|
PEPSICO 0504-01
|
KonicaMinolta
|
(33) Printers
|
Printers
|
2004
|
2007
|
17,621
|
4,038
|
2,000
|
(2,138)
|
N/A
|
PEPSICO 0504-01
|
KonicaMinolta
|
(33) Printers
|
Printers
|
2004
|
2007
|
74,018
|
16,962
|
7,400
|
(9,932)
|
N/A
|
GEICO L900-07-01
|
HP
|
Proliant Servers, Laptops, Tape Drives, Tape Libraries
|
Servers
|
2007
|
2007
|
421
|
395
|
99
|
(299)
|
N/A
|
JCP 099
|
Compaq
|
(3) Proliant DL380 Servers
|
Servers
|
2004
|
2007
|
12,936
|
3,503
|
3,450
|
(226)
|
N/A
|
JCP 100
|
Compaq
|
(2) Proliant DL580 Servers
|
Servers
|
2004
|
2007
|
29,619
|
8,022
|
7,900
|
(517)
|
N/A
|
L3 001
|
KonicaMinolta
|
(117) Copiers, (2) Servers, (2) Monitors, (1) Binding System
|
Multifunction Printer
|
2004
|
2007
|
17,280
|
3,240
|
3,600
|
(648)
|
N/A
|
CONVERGYS L292-001
|
Sun
|
(8) Sunfire V240 Servers
|
Servers
|
2005
|
2007
|
7,437
|
2,789
|
2,500
|
(414)
|
N/A
|
CONVERGYS L292-002
|
Sun
|
(1) Sunfire V120 Server
|
Servers
|
2005
|
2007
|
5,030
|
1,886
|
565
|
(1,350)
|
N/A
|
CONVERGYS L292-001
|
Sun
|
(8) Sunfire V240 Servers
|
Servers
|
2005
|
2007
|
32,728
|
8,876
|
8,400
|
(728)
|
N/A
|
NGC 1920-04
|
IBM
|
Netvista Servers and Laptops
|
Servers
|
2004
|
2007
|
617
|
90
|
288
|
103
|
N/A
|
CONVERGYS L292-003
|
Sun
|
(1) Sunfire V880 Server
|
Servers
|
2005
|
2007
|
46,430
|
13,425
|
9,000
|
(4,695)
|
N/A
|
NGC 1920-04
|
IBM
|
Netvista Servers and Laptops
|
Servers
|
2004
|
2007
|
1,514
|
158
|
163
|
(49)
|
N/A
|
AOL 038
|
Sun
|
(25) Sunfire V880 Servers
|
Servers
|
2004
|
2007
|
320,897
|
80,224
|
83,850
|
(567)
|
N/A
|
NBC 006
|
Sony
|
(2) DVW-M2000 Video Tape Recorders
|
Audio Visual
|
2005
|
2008
|
70,332
|
19,048
|
43,000
|
22,662
|
N/A
|
PEPSICO 0504-01
|
KonicaMinolta
|
(33) Printers
|
Printers
|
2004
|
2008
|
83,389
|
5,212
|
2,613
|
(2,730)
|
N/A
|
L3-001
|
KonicaMinolta
|
(117) Copiers, (2) Servers, (2) Monitors, (1) Binding System
|
Multifunction Printer
|
2004
|
2008
|
300,429
|
3,093
|
4,125
|
(1,342)
|
N/A
|
JOHNSTON 21842501
|
IBM
|
1 X INTEL XEON 2.80GHZ, 512MB RAM,& (42) workstations
|
Server & workstations
|
2004
|
2008
|
41,126
|
857
|
3,520
|
798
|
N/A
|
DELPHI 001
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
26,218
|
6,555
|
8,739
|
1,748
|
N/A
|
DELPHI 001
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
352,124
|
88,031
|
121,199
|
9,314
|
N/A
|
RAY 029
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
737
|
246
|
195
|
(60)
|
N/A
|
RAY 029
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
82,616
|
27,539
|
20,220
|
(13,991)
|
N/A
|
PEPSICO 0504-01
|
KonicaMinolta
|
KONICA 7165 DIGITAL MULTIFUNCIONAL COPIER
|
Multifunction Printer
|
2004
|
2008
|
10,578
|
-
|
1,750
|
1,663
|
N/A
|
GEICO L900-07-3
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
301
|
251
|
71
|
(182)
|
N/A
|
MMC 002
|
HP & Network Appliance
|
HPDL360 & (3)FAS250-RK-BASE-C
|
Servers & Storage
|
2004
|
2008
|
59,951
|
3,747
|
1,000
|
(2,777)
|
N/A
|
RAY 029
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
-
|
-
|
1,307
|
1,268
|
N/A
|
DELPHI 001
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
5,732
|
1,194
|
1,300
|
(323)
|
N/A
|
JCP 098
|
HP
|
HP PROLIANT DL380 G3 XEON 3.06GHZ 512K
|
Server
|
2004
|
2008
|
11,938
|
498
|
450
|
(61)
|
N/A
|
RAY 093
|
HP
|
Workstations
|
Workstations
|
2005
|
2008
|
10,919
|
2,730
|
1,250
|
(1,517)
|
N/A
|
GEICO L900-07-3
|
HP
|
NC8430 FFTT 5600 Y580 WGHF20PE
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
GEICO L900-07-3
|
HP
|
NC8430 FFTT 5600 Y580 WGHF20PE
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
GEICO L900-07-1
|
HP
|
CNC8430 Intel 1.8GHz 1GB 80GB DVD/CDR
|
Laptops
|
2007
|
2008
|
421
|
263
|
99
|
(167)
|
N/A
|
RAY 86
|
HP
|
Workstations
|
Workstations
|
2005
|
2008
|
2,745
|
686
|
720
|
27
|
N/A
|
RAY 86
|
HP
|
Workstations
|
Workstations
|
2005
|
2008
|
5,490
|
1,372
|
1,440
|
53
|
N/A
|
RAY 86
|
HP
|
Workstations
|
Workstations
|
2005
|
2008
|
32,940
|
8,235
|
4,500
|
(3,870)
|
N/A
|
PEPSI 0504-01
|
KonicaMinolta
|
KONICA DIGITAL MULTIFUNCIONAL COPIER
|
Multifunction Printer
|
2004
|
2008
|
81,009
|
(1)
|
600
|
583
|
N/A
|
APTP 002
|
HP
|
Servers
|
Servers
|
2004
|
2008
|
56,174
|
1,170
|
-
|
(1,170)
|
N/A
|
NGC 006
|
SAFENET
|
LINK ENCRYPTOR
|
LINK ENCRYPTOR
|
2005
|
2008
|
28,458
|
4,743
|
10,987
|
9,736
|
N/A
|
APTP 001
|
HP
|
Servers
|
Servers
|
2004
|
2008
|
14,043
|
585
|
(585)
|
N/A
|
|
ADP039
|
Cisco
|
(1) 4507R,(5) 3560, PIX Firewall
|
Datacom
|
2005
|
2009
|
123,955
|
14,511
|
26,250
|
9,269
|
N/A
|
ADP040
|
Cisco
|
(4) 4506
|
Datacom
|
2005
|
2009
|
78,570
|
9,824
|
17,250
|
5,027
|
N/A
|
GEI82TBK
|
Panasonic
|
(138) Touchbook CF19, (138) 1GB Memory, (6) Touchbook CF30, (6) 512MB Memory
|
Laptops
|
2008
|
2009
|
4,769
|
3,932
|
2,709
|
(1,304)
|
N/A
|
GEI83TBK
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
2009
|
1,445
|
1,340
|
340
|
(1,010)
|
N/A
|
GEIL9073
|
HP
|
(131) Proliant Servers, (156) Laptops
|
Servers
|
2007
|
2009
|
301
|
207
|
71
|
(138)
|
N/A
|
GEIL9083
|
HP
|
Proliant BL68oc, DL380og, BL46oc
|
Servers
|
2008
|
2009
|
367
|
336
|
86
|
(253)
|
N/A
|
NBC015
|
Sonomic
|
(1) Total Library Server
|
Digital Storage
|
2006
|
2009
|
18,836
|
5,101
|
6,063
|
658
|
N/A
|
SFL001
|
Sun
|
(3) Sun V890 Servers, (4) Adic Scalar i2000 Tape Libraries, (4) Juniper IDP1100 Firewall, (2) BIG-IP Local Traffic Managers
|
Servers
|
2005
|
2009
|
16,472
|
2,917
|
4,600
|
1,453
|
N/A
|
UCN001
|
HP
|
(18) DL380G4 HP Servers, Memory, Hard Drives
|
Servers
|
2005
|
2009
|
174,351
|
3,632
|
27,500
|
9,293
|
N/A
|
UCN003
|
Netrake
|
(2) nCite SE Controllers, (2) Cisco 7200 Routers, (3) ADC Loopstar 1600 Transmission Platforms
|
Telecom
|
2005
|
2009
|
197,457
|
15,854
|
52,000
|
8,586
|
N/A
|
RAY 093
|
HP
|
Workstations
|
Workstations
|
2005
|
2009
|
7,480
|
1,403
|
2,085
|
578
|
|
XRX033
|
AV Dimensions
|
(2) Video Conferencing Systems
|
Audio Visual
|
2005
|
2009
|
7,768
|
1,699
|
25
|
(1,681)
|
N/A
|
$ 3,627,586
|
$854,507
|
$807,032
|
$(205,552)
|
$ (64,500)
|
Equipment
|
Year of
|
Debt
|
Total
|
||||
Manufacturer
|
Description
|
Equipment Type
|
Acquisition
|
Cash
|
Assumed
|
Equipment Cost
|
|
CAMC045
|
Canon
|
(1) IR3025
|
Multifunction Printers
|
2007
|
$9,706
|
$ -
|
$9,706
|
CAMC059
|
Canon
|
(1) Canon IR5070 Digital Copier
|
Multifunction Printers
|
2007
|
12,176
|
-
|
12,176
|
CAMC063
|
Canon
|
(1) Canon IR6570 Digital Copier
|
Multifunction Printers
|
2007
|
20,788
|
-
|
20,788
|
CUSD002
|
Dell
|
(477) Dell Latitude D520 Laptops, (3) Toshiba M400 Laptops
|
Laptops
|
2007
|
269,688
|
-
|
269,688
|
GEI72TBK
|
Panasonic
|
(96) Laptops
|
Laptops
|
2007
|
360,639
|
-
|
360,639
|
GEI73TBK
|
Panasonic
|
(171) Toughbooks
|
Laptops
|
2007
|
642,389
|
-
|
642,389
|
CAMC043
|
Canon
|
(1) IR 3030
|
Multifunction Printers
|
2007
|
7,659
|
-
|
7,659
|
NBC032
|
Avid
|
(1) Avid ISIS Server
|
Graphic Workstations
|
2007
|
204,739
|
-
|
204,739
|
SDBD001
|
HP
|
(250) Desktops, (27) Laptops, (125) Flat Panel Monitors
|
Desktops - Tier 1
|
2007
|
198,209
|
-
|
198,209
|
GEIL9074
|
HP
|
Proliant 380, 580
|
Midrange HP Servers
|
2008
|
224,440
|
-
|
224,440
|
CAMC066
|
Canon
|
(1) Canon IR5055 Digital Printer
|
Multifunction Printers
|
2008
|
14,824
|
-
|
14,824
|
GEI74TBK
|
Panasonic
|
(67) Toughbooks
|
Laptops
|
2008
|
243,378
|
-
|
243,378
|
CAMC068
|
Canon
|
(1) IR3035 Printer
|
Multifunction Printers
|
2008
|
10,412
|
-
|
10,412
|
NBC033
|
Avid
|
Digital Editing/Media Equipment
|
Graphic Workstations
|
2008
|
180,194
|
-
|
180,194
|
LMC003
|
HP
|
(2) Integrity rx8640, (1) Expansion Unit, (17) Itanium Montecito, (32) Servers 8GB DDR2 Memory Module
|
High End HP Servers
|
2008
|
394,582
|
-
|
394,582
|
CAMC078
|
Canon
|
(1) IR3035
|
Multifunction Printers
|
2008
|
12,988
|
-
|
12,988
|
CAMC079
|
Canon
|
(1) IR3035
|
Multifunction Printers
|
2008
|
13,235
|
-
|
13,235
|
PFG022
|
Canon
|
Image Press C7000 VP Digital Press
|
High Volume Printers
|
2008
|
43,564
|
259,764
|
303,327
|
LMC004
|
HP
|
(8) Itanium Servers, (1) Integrity rx8640, (16) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
218,786
|
-
|
218,786
|
GEI74SER
|
IBM
|
(43) Servers; X3850 and X3650
|
Midrange IBM Servers
|
2008
|
270,473
|
-
|
270,473
|
CAMC088
|
Canon
|
(1) Canon IR1023
|
Multifunction Printers
|
2008
|
1,871
|
-
|
1,871
|
CAMC095
|
Canon
|
(1) IR 3025
|
Multifunction Printers
|
2008
|
7,729
|
-
|
7,729
|
GEI82SAN
|
HP
|
(1) HP EVA8100 Storage Array, (168) Drives
|
Digital Storage
|
2008
|
73,509
|
-
|
73,509
|
ATK374
|
Dell
|
(5) Latitude 630, (1) Precision 490
|
Laptops
|
2008
|
3,155
|
8,019
|
11,174
|
GEI81TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2008
|
324,951
|
-
|
324,951
|
CAMC108
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
BMO004
|
Sun
|
Sparc M4000 and 8000 Chassis
|
Midrange Sun Servers
|
2008
|
369,595
|
-
|
369,595
|
CAMC090
|
Canon
|
(1) Canon IR5050
|
Multifunction Printers
|
2008
|
13,059
|
-
|
13,059
|
CAMC112
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
GEIL9081
|
HP
|
Proliant BL460C, BL380G5, BL480C
|
Small HP/Compaq Servers
|
2008
|
73,877
|
422,476
|
496,353
|
GEICO L905-08-3-TBK
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
333,874
|
-
|
333,874
|
MII 002
|
HP, Cisco, Altronix
|
Servers Datacom, Servillance
|
Servers
|
2008
|
196,138
|
-
|
196,138
|
NBC 044
|
Avid
|
Avid Decco 3000
|
Graphic Workstations
|
2008
|
57,347
|
-
|
57,347
|
SFC 398
|
Sun
|
Tape Library
|
Storage
|
2008
|
109,279
|
-
|
109,279
|
SFC 399
|
Sun
|
Tape Library
|
Storage
|
2008
|
109,279
|
-
|
109,279
|
ATK 461
|
Dell
|
Laptops T5400 and Workstations D630
|
Laptops & Workstations
|
2008
|
13,798
|
19,221
|
33,020
|
AIC 034
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
227,204
|
-
|
227,204
|
BOA 067
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
5,253
|
21,052
|
26,304
|
BOA 068
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
5,253
|
21,052
|
26,304
|
SMC 06
|
Datascope, Tyco, Olympus, Verathon
|
Medical Equipment
|
Medical Equipment
|
2008
|
261,457
|
-
|
261,457
|
CAR008
|
Canon
|
Multifunction Printers
|
Multifunction Centers
|
2009
|
287,585
|
-
|
287,585
|
BSMR001
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
346,660
|
-
|
346,660
|
PBM008
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
13,989
|
-
|
13,989
|
PBM007
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
10,829
|
-
|
10,829
|
NSR015
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
111,484
|
-
|
111,484
|
NSR013
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
95,826
|
-
|
95,826
|
CAR014
|
Canon
|
(6) printers
|
Multifunction Centers
|
2009
|
-
|
-
|
|
CHLB006
|
Stryker
|
Endoscopic HD System and Camera
|
Imaging
|
2009
|
-
|
||
PBM012
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,689
|
-
|
2,689
|
PBM013
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,245
|
-
|
9,245
|
CBIZ030
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
29,304
|
-
|
29,304
|
CBIZ028
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
15,757
|
-
|
15,757
|
CBIZ026
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
25,325
|
-
|
25,325
|
CBIZ025
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,005
|
-
|
17,005
|
CBIZ024
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,554
|
-
|
17,554
|
CBIZ023
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
9,199
|
-
|
9,199
|
CBIZ011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,327
|
-
|
16,327
|
SVRM027
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
26,675
|
-
|
26,675
|
SVRM017
|
Ricoh Aficio
|
(50) Printers
|
Multifunction Centers
|
2009
|
170,744
|
-
|
170,744
|
SVMN044
|
Ricoh Aficio
|
(12) Printers
|
Multifunction Centers
|
2009
|
68,411
|
-
|
68,411
|
SVMN040
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
1,190
|
-
|
1,190
|
SVMN038
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
SVMN030
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
16,242
|
-
|
16,242
|
SVMN028
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
11,098
|
-
|
11,098
|
SVMN027
|
Ricoh Aficio
|
(15) Printers
|
Multifunction Centers
|
2009
|
96,700
|
-
|
96,700
|
PBM010
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,620
|
-
|
4,620
|
SVMN016
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
17,061
|
-
|
17,061
|
BCI017
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,450
|
-
|
2,450
|
SVRM020
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
SVMN045
|
Ricoh Aficio
|
(19) Printers
|
Multifunction Centers
|
2009
|
145,448
|
-
|
145,448
|
SVMN003
|
Ricoh Aficio
|
(37) Printers
|
Multifunction Centers
|
2009
|
252,006
|
-
|
252,006
|
SVMN002
|
Ricoh Aficio
|
(38) Printers
|
Multifunction Centers
|
2009
|
177,972
|
-
|
177,972
|
ATK550
|
Dell
|
(10) Desktops, (8) Laptops
|
Desktops
|
2009
|
47,199
|
-
|
47,199
|
WHS001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
14,485
|
-
|
14,485
|
PBM016
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,302
|
-
|
1,302
|
SVMN021
|
Ricoh Aficio
|
(6) Printers
|
Multifunction Centers
|
2009
|
38,660
|
-
|
38,660
|
AWW010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
22,351
|
-
|
22,351
|
BTW010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
34,836
|
-
|
34,836
|
BTW009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
75,187
|
-
|
75,187
|
BTW007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
19,531
|
-
|
19,531
|
AAI006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,083
|
-
|
2,083
|
AAI005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
765
|
-
|
765
|
AWW021
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
18,959
|
-
|
18,959
|
AWW020
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
21,069
|
-
|
21,069
|
CBIZ002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,386
|
-
|
5,386
|
AWW017
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
15,412
|
-
|
15,412
|
BTW015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
29,459
|
-
|
29,459
|
AWW006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,320
|
-
|
12,320
|
AWW004
|
Oce
|
(1)IM2830, (1) IM4511, (1) CM4530, (1) IM3511
|
Multifunction Centers
|
2009
|
9,794
|
-
|
9,794
|
TNT004
|
HP
|
(2) DX2400, (7) Docking stations, (5) 6535B, (1) 2510P, (1)Lat. D630, (1) Lat. D430, (1) Opt. 330n, (1) Pro. DL380, (2) FC2142 SR, (8) 300GB Hdd, (1) CP UTM-570-TSI
|
Servers
|
2009
|
16,992
|
-
|
16,992
|
CAR001
|
Canon
|
(4) Printers
|
Multifunction Centers
|
2009
|
28,570
|
-
|
28,570
|
GEA043
|
Itronix
|
(6) XR-1 laptops
|
Laptops
|
2009
|
23,255
|
-
|
23,255
|
AIC036
|
Sun
|
(6) T5220
|
Servers
|
2009
|
81,966
|
-
|
81,966
|
AGC001
|
Hermle
|
(1) C40 Machining Center
|
Industrial Precision Equipment
|
2009
|
165,329
|
-
|
165,329
|
AWW019
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,907
|
-
|
11,907
|
BCI008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,108
|
-
|
3,108
|
SVRM031
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
BCI016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,019
|
-
|
7,019
|
BCI015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,665
|
-
|
1,665
|
BCI014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,550
|
-
|
1,550
|
BCI013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,809
|
-
|
6,809
|
BCI012
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,840
|
-
|
3,840
|
BCI011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,560
|
-
|
8,560
|
BTW013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,456
|
-
|
10,456
|
BCI009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
25,372
|
-
|
25,372
|
BTW014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
22,063
|
-
|
22,063
|
BCI007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,002
|
-
|
6,002
|
BCI006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,824
|
-
|
3,824
|
BCI005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,474
|
-
|
3,474
|
BCI004
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,337
|
-
|
5,337
|
BCI003
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,188
|
-
|
2,188
|
BCI002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,085
|
-
|
1,085
|
BCI001
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
849
|
-
|
849
|
BCI018
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,559
|
-
|
2,559
|
BCI010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,425
|
-
|
3,425
|
LMI032
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
13,073
|
-
|
13,073
|
BSSF001
|
Hospira
|
IV Pumps
|
Multifunction Centers
|
2009
|
464,291
|
-
|
464,291
|
EIA007
|
Sprint
|
Entire VOIP infrastructure
|
Multifunction Centers
|
2009
|
605,586
|
-
|
605,586
|
AIC035
|
Sun
|
(6)M5000 servers, (12) Sparc quad core processors.
|
Multifunction Centers
|
2009
|
111,802
|
-
|
111,802
|
GEA042
|
Itronix
|
Itronix IX270 XR-1
|
Multifunction Centers
|
2009
|
46,510
|
-
|
46,510
|
GEA040
|
Itronix
|
Itronix IX270 XR-1
|
Multifunction Centers
|
2009
|
46,510
|
-
|
46,510
|
LMI011
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
6,500
|
-
|
6,500
|
NSR007
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
29,869
|
-
|
29,869
|
FGP011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
25,776
|
-
|
25,776
|
LMI029
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
24,462
|
-
|
24,462
|
LMI028
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
23,900
|
-
|
23,900
|
LMI027
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
49,337
|
-
|
49,337
|
LMI022
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
28,502
|
-
|
28,502
|
LMI021
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
10,183
|
-
|
10,183
|
LMI018
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,727
|
-
|
9,727
|
SVRM025
|
Ricoh Aficio
|
(13) Printers
|
Multifunction Centers
|
2009
|
86,694
|
-
|
86,694
|
GEI84TBK
|
Panasonic
|
Toughbooks
|
Multifunction Centers
|
2009
|
274,615
|
-
|
274,615
|
CAR003
|
Canon
|
(21) Printers
|
Multifunction Centers
|
2009
|
86,538
|
-
|
86,538
|
BJOH001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
22,452
|
-
|
22,452
|
BGIS001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
14,485
|
-
|
14,485
|
BMES001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
26,677
|
-
|
26,677
|
CAR007
|
Canon
|
(68) Printers
|
Multifunction Centers
|
2009
|
212,606
|
-
|
212,606
|
TNT005
|
HP
|
HP & Dell Small Network Server, Laptops, Desktops
|
Multifunction Centers
|
2009
|
21,084
|
-
|
21,084
|
SMC007
|
GE
|
Brightspeed Select Series CompaCT
|
Multifunction Centers
|
2009
|
219,000
|
-
|
219,000
|
MII001-CCC
|
Netezza
|
NPS Production System
|
Multifunction Centers
|
2009
|
432,000
|
-
|
432,000
|
FGP008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,962
|
-
|
23,962
|
CAR004
|
Canon
|
(20) Printers
|
Multifunction Centers
|
2009
|
110,676
|
-
|
110,676
|
FGP009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,471
|
-
|
23,471
|
FGP026
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,714
|
-
|
17,714
|
FGP023
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
19,473
|
-
|
19,473
|
FGP022
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
31,307
|
-
|
31,307
|
FGP019
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,869
|
-
|
8,869
|
FGP016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,169
|
-
|
16,169
|
FGP015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
15,460
|
-
|
15,460
|
FGP013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
18,208
|
-
|
18,208
|
LMI010
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,663
|
-
|
9,663
|
XER211
|
IBM
|
(17) Small Network Servers
|
Servers
|
2009
|
87,528
|
-
|
87,528
|
ATK527
|
SAN
|
DL360 Servers, Tape Libraries, and SAN Storage Nodes
|
Digital Storage
|
2009
|
322,856
|
-
|
322,856
|
CIG006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
43,132
|
-
|
43,132
|
CIG004
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
176,227
|
-
|
176,227
|
CIG003
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
19,864
|
-
|
19,864
|
CIG002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
33,867
|
-
|
33,867
|
CIG001
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,220
|
-
|
5,220
|
AHC011
|
Lifecare
|
(160) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
408,000
|
-
|
408,000
|
AHC010
|
Lifecare
|
(160) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
408,000
|
-
|
408,000
|
LMI016
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
11,317
|
-
|
11,317
|
CAMC160
|
KonicaMinolta
|
(1) 361
|
Multifunction Centers
|
2009
|
11,107
|
-
|
11,107
|
CIG009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,327
|
-
|
12,327
|
CHLB005
|
Zoll
|
(16) Defibrilator Systems
|
Medical
|
2009
|
170,798
|
-
|
170,798
|
AHC005
|
Lifecare
|
(50) PLV102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
255,000
|
-
|
255,000
|
AHC002
|
Lifecare
|
(63) PLV102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
321,300
|
-
|
321,300
|
AHC001
|
Lifecare
|
(62) PLV102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
316,200
|
-
|
316,200
|
SVRM050
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
26,969
|
-
|
26,969
|
ATK543
|
Dell
|
(313) Desktops and Laptops
|
Desktops
|
2009
|
365,127
|
-
|
365,127
|
CAMC163
|
KonicaMinolta
|
(1) 601
|
Multifunction Centers
|
2009
|
12,714
|
-
|
12,714
|
AKS011
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
14,719
|
-
|
14,719
|
LMI007
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
7,380
|
-
|
7,380
|
GDC003
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
154,411
|
-
|
154,411
|
FGA026
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,435
|
-
|
8,435
|
FGA024
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
18,609
|
-
|
18,609
|
FGA023
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,398
|
-
|
8,398
|
FGA021
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
70,210
|
-
|
70,210
|
FGA019
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,391
|
-
|
4,391
|
CIG007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
47,859
|
-
|
47,859
|
FGA011
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,499
|
-
|
5,499
|
CIG008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
9,111
|
-
|
9,111
|
ACI005
|
Cisco
|
HW Upgrade for Multi Module Support, GSM Air Interface, Various 3G Test Modules
|
Wireless Protocol Verification Equipment
|
2009
|
213,441
|
-
|
213,441
|
CIG022
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
26,615
|
-
|
26,615
|
CIG021
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
28,389
|
-
|
28,389
|
CIG020
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,238
|
-
|
16,238
|
CIG019
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,942
|
-
|
16,942
|
CIG018
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
14,731
|
-
|
14,731
|
CIG010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
349
|
-
|
349
|
SVRM029
|
Ricoh Aficio
|
(9) Printers
|
Multifunction Centers
|
2009
|
61,813
|
-
|
61,813
|
FGA017
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,376
|
-
|
4,376
|
$15,333,855
|
$751,583
|
$16,085,438
|
Equipment
|
Year of
|
Debt
|
Total
|
||||
Manufacturer
|
Description
|
Equipment Type
|
Acquisition
|
Cash
|
Assumed
|
Equipment Cost
|
|
ATK 133
|
Konica
|
Konica Multifunction Printers
|
Printers
|
2006
|
$ 21,527
|
$-
|
$21,527
|
ATK 128
|
Konica
|
Konica Multifunction Printer
|
Printers
|
2006
|
5,760
|
-
|
5,760
|
ATK 127
|
Konica
|
Konica Multifunction Printers
|
Printers
|
2006
|
27,771
|
-
|
27,771
|
Northrop Grumman 14
|
HP
|
HP 9000 Server
|
Server
|
2006
|
44,126
|
-
|
44,126
|
Northrop Grumman 9
|
SGI
|
SGI Fuel Visual Workstations
|
Workstations
|
2006
|
30,675
|
-
|
30,675
|
ATK 136
|
HP
|
HP Proliant Server
|
Server
|
2006
|
12,215
|
-
|
12,215
|
Chrysler 42
|
Visara
|
Visara Printers & Thin Clients
|
Printers & Workstations
|
2006
|
73,203
|
295,461
|
368,664
|
Convergys 11
|
Dell
|
Dell Workstations
|
Workstations
|
2006
|
12,549
|
-
|
12,549
|
Convergys 12
|
HP & IBM
|
HP & IBM Workstations
|
Workstations
|
2006
|
28,084
|
-
|
28,084
|
Convergys 14
|
Sun
|
Sun Servers
|
Server
|
2006
|
117,242
|
-
|
117,242
|
NBC 17
|
Avid
|
Avid Digital Graphic Editing System
|
Graphic Workstations
|
2006
|
228,483
|
-
|
228,483
|
Xerox L278-042
|
Dell & Sun
|
Dell / Sun Servers
|
Servers
|
2006
|
114,459
|
-
|
114,459
|
Goodyear 12
|
HP
|
HP Workstations
|
Workstations
|
2006
|
26,085
|
-
|
26,085
|
Goodyear 13
|
HP
|
HP Workstations
|
Workstations
|
2006
|
87,942
|
-
|
87,942
|
Goodyear 14
|
Dell
|
Dell Workstations
|
Workstations
|
2006
|
173,714
|
-
|
173,714
|
Goodyear 15
|
Dell
|
Dell Workstations
|
Workstations
|
2006
|
43,643
|
-
|
43,643
|
Goodyear 16
|
Dragon
|
Dragon Routers
|
Routers
|
2006
|
23,833
|
-
|
23,833
|
Goodyear 17
|
Polycom
|
Polycom AV Equipment
|
AV Equipment
|
2006
|
41,987
|
-
|
41,987
|
Goodyear 20
|
IBM
|
IBM Workstations
|
Workstations
|
2006
|
23,596
|
-
|
23,596
|
Goodyear 23
|
Invision
|
Invision Printers
|
Printers
|
2006
|
37,597
|
-
|
37,597
|
Geico 3-IVR
|
HP
|
HP Workstations
|
Workstations
|
2006
|
4,349
|
25,634
|
29,984
|
Geico 1-TBK
|
Panasonic
|
Panasonic Workstations
|
Workstations
|
2006
|
2,579
|
12,131
|
14,710
|
Geico 3-SUN
|
Sun
|
Sun Servers
|
Servers
|
2006
|
1,905
|
11,226
|
13,131
|
Geico 4-GDR
|
Dell
|
Dell Workstations
|
Workstations
|
2006
|
296
|
1,215
|
1,511
|
Alliant Techsystems ATK 139
|
Dell
|
Dell Engineering Workstations
|
Workstations
|
2006
|
70,583
|
-
|
70,583
|
Grumman 15
|
HP
|
HP Engineering Workstations
|
Workstations
|
2006
|
256,470
|
-
|
256,470
|
Kaiser 22-01
|
IBM
|
IBM Digital Storage Server
|
Server
|
2006
|
147,516
|
-
|
147,516
|
NBC 15
|
Sonomic
|
Sonomic Digital Audio System
|
Workstations
|
2006
|
18,836
|
-
|
18,836
|
Kaiser 074
|
IBM
|
IBM Enterprise Storage Server
|
High End Server
|
2006
|
357,532
|
-
|
357,532
|
Chrysler 047
|
Visara
|
Visara Printers & Thin Clients
|
Printers & Workstations
|
2006
|
180,875
|
713,461
|
894,336
|
Kaiser 078
|
IBM
|
IBM Enterprise Storage Server
|
High End Server
|
2006
|
70,332
|
215,129
|
285,461
|
TPC 003
|
Sun
|
SunFire V240 Server
|
Server
|
2006
|
10,333
|
-
|
10,333
|
TPC 004
|
Sun
|
Sun E9200 Server
|
Server
|
2006
|
148,849
|
-
|
148,849
|
Chrysler 050
|
Visara
|
Visara Engineering Workstations
|
Workstations
|
2006
|
201,029
|
-
|
201,029
|
NBC 16
|
Avid
|
Avid Digital Storage System
|
Digital Storage
|
2006
|
67,290
|
-
|
67,290
|
Chrysler 053
|
HP
|
HP Engineering Workstations
|
Workstations
|
2006
|
169,085
|
-
|
169,085
|
AOL 042
|
Sun
|
Sun V440 Server
|
Server
|
2006
|
89,983
|
-
|
89,983
|
MobilePro Corp MPC 001
|
Strix
|
Strix WiFi Access Points
|
WiFi
|
2006
|
510,000
|
-
|
510,000
|
AOL 043
|
Sun
|
Sun V440 Server
|
Server
|
2006
|
44,992
|
-
|
44,992
|
AOL 044
|
Sun
|
Sun V240 Server
|
Server
|
2006
|
36,649
|
-
|
36,649
|
Chrysler 055
|
HP
|
HP 8000 Workstations
|
Workstations
|
2006
|
107,151
|
-
|
107,151
|
CHY 061
|
Visara
|
Visara Printers & Thin Clients
|
Printers & Workstations
|
2006
|
470,047
|
-
|
470,047
|
General Atomics GAA 005
|
STK
|
STK Tape Drives
|
Digital Storage
|
2006
|
46,138
|
-
|
46,138
|
General Atomics GAA 003
|
Sun
|
Sun SoftCroft for GAA 004
|
Software
|
2006
|
262,348
|
-
|
262,348
|
General Atomics GAA 004
|
Sun
|
Sun Servers
|
Servers
|
2006
|
398,209
|
-
|
398,209
|
CHY 058
|
HP
|
HP C8000 Workstations
|
Workstations
|
2006
|
233,784
|
-
|
233,784
|
CHY 059
|
HP
|
HP C8000 Workstations
|
Workstations
|
2006
|
98,938
|
-
|
98,938
|
NBC 018
|
Avid
|
Avid Digital Storage System
|
Digital Storage
|
2006
|
341,912
|
-
|
341,912
|
ALC 010
|
NetApp
|
NetApps FAS3020 Digital Storage
|
Storage
|
2006
|
165,240
|
-
|
165,240
|
NBC 020
|
Tektronix, Unitek, Apple, Sony
|
Digital Graphic Editing System
|
AV Equipment
|
2006
|
70,043
|
-
|
70,043
|
Chrysler CHY 063
|
HP
|
HP C8000 Workstations
|
Workstations
|
2006
|
62,930
|
278,005
|
340,935
|
AOL 045
|
Sun
|
Sun Servers
|
Servers
|
2006
|
71,977
|
-
|
71,977
|
Alliant Techsystems ATI 163
|
Linux
|
Linus High End Servers
|
Servers
|
2006
|
496,133
|
-
|
496,133
|
Northrop Grumman 17
|
HP
|
HP Proliant Servers
|
Servers
|
2006
|
188,157
|
-
|
188,157
|
Northrop Grumman 20
|
IBM
|
IBM (1) Tape Library, (4) Tape Drives
|
Tape Library
|
2006
|
71,889
|
-
|
71,889
|
General Electric Aviation 001
|
Nokia
|
Nokia IP 560 Firewall
|
Datacom
|
2006
|
194,728
|
-
|
194,728
|
Quick Loan Funding 01
|
Dell, Toshiba, Apple, Dyntek
|
Dell Wrksts, Toshiba Printers, Apple Wrksts & Dyntek Router
|
Workstations
|
2006
|
154,824
|
-
|
154,824
|
NBC 022
|
Avid
|
Digital Storage System
|
AV Equipment
|
2006
|
67,290
|
-
|
67,290
|
Mitsubishi Motors 07
|
Tape Library
|
Tape Library
|
2006
|
40,749
|
-
|
40,749
|
|
ITT Night Vision 049
|
HP
|
HP Blade Servers
|
Servers
|
2006
|
337,306
|
-
|
337,306
|
Northrup Grumman 021
|
IBM
|
IBM DS4000 Storage Array
|
Digital Storage
|
2006
|
57,831
|
-
|
57,831
|
GEICO L945-06-3-SER
|
IBM
|
IBM X-Series Servers
|
Servers
|
2006
|
25,134
|
154,256
|
179,389
|
GEICO L940-06-1-SAN
|
HP
|
HP EVA 4000 Storage Arrays & HP Proliant DL380 Servers
|
Storage
|
2006
|
91,690
|
438,304
|
529,994
|
-
|
|||||||
GEI64SER
|
IBM
|
(51) X Series Servers
|
Small IBM Servers
|
2007
|
277,487
|
-
|
277,487
|
GEI071
|
HP
|
HP ProLiant Servers, Laptops, Tape Drives, Tape Libraries
|
Small HP/Compaq Servers
|
2007
|
1,115,869
|
-
|
1,115,869
|
GEI64XSE
|
IBM
|
x346 and x366 Servers
|
Small IBM Servers
|
2007
|
429,485
|
-
|
429,485
|
GEI71SAN
|
HP
|
HP Eva 4000 Storage Arrays and Hard Drives
|
Digital Storage
|
2007
|
39,560
|
262,726
|
302,286
|
GEI71SER
|
IBM
|
xSeries Servers
|
Small IBM Servers
|
2007
|
405,563
|
-
|
405,563
|
GEI71TBK
|
Panasonic
|
(844) Toughbooks
|
Laptops
|
2007
|
211,608
|
1,383,410
|
1,595,017
|
GEIL9064
|
HP
|
(1) MSL 6060 Ultrium Tape Drive, (20) DL580, (1) DL380, (2) MSL 6000 Ultrium Tape Drives, (58) NC8430 Laptops, (3) NC8230 Laptops, (1) Toshiba M7 Tablet, (3) IBM Thinkpads
|
Small HP/Compaq Servers
|
2007
|
85,357
|
573,817
|
659,174
|
GEI0073
|
HP
|
(131) Proliant Servers, (156) Laptops
|
Small HP/Compaq Servers
|
2007
|
51,575
|
353,625
|
405,200
|
NGC025
|
Secure Computing
|
Sidewinder Encryption System
|
Datacom - Other
|
2007
|
35,920
|
-
|
35,920
|
IST550
|
KonicaMinolta
|
(1) 920, (3) 500, (1) 600, (3) 420, (2) C450, (1) C250, (1) Hasler WJ185 Mailer
|
Multifunction Printers
|
2007
|
103,208
|
-
|
103,208
|
MMC008
|
IBM
|
(2) xSeries 336 Servers, (1) MSA 4000 VPN
|
Small IBM Servers
|
2007
|
11,960
|
-
|
11,960
|
IST551
|
KonicaMinolta
|
Bizhubs
|
Multifunction Printers
|
2007
|
258,008
|
-
|
258,008
|
IST569
|
KonicaMinolta
|
(1) Bizhub 920, (1) Bizhub 750
|
Multifunction Printers
|
2007
|
52,153
|
-
|
52,153
|
ITT49A
|
HP
|
Storage Drives
|
Digital Storage
|
2007
|
62,030
|
-
|
62,030
|
MMC009
|
Sourcefire
|
(1) IS3000, (1) RA3000, (1) DC1000, (1) IBM xSeries Server
|
Datacom - Other
|
2007
|
47,555
|
-
|
47,555
|
MPC006
|
Strix
|
(160) Access Points
|
WiFi
|
2007
|
427,258
|
-
|
427,258
|
IST618
|
KonicaMinolta
|
(1) Konica MinoltaBizhub Printer
|
Multifunction Printers
|
2008
|
11,119
|
11,119
|
|
LMC004
|
HP
|
(8) Itanium Servers, (1) Integrity rx8640, (16) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
48,619
|
-
|
48,619
|
GAA006
|
Sun
|
STK SL500 Storage - Upgrade
|
Digital Storage
|
2008
|
127,241
|
-
|
127,241
|
GAA007
|
Sun
|
E2900 Memory - Upgrade to Schedule GAA004
|
High End Sun Servers
|
2008
|
50,349
|
-
|
50,349
|
LMC003
|
HP
|
(2) Integrity rx8640, (1) Expansion Unit, (17) Itanium Montecito, (32) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
263,055
|
-
|
263,055
|
IST640
|
KonicaMinolta
|
(8) Bizhub 350, (1) Bizhub 160, (23) Bizhub 161f
|
Multifunction Printers
|
2008
|
6,051
|
-
|
6,051
|
IST635
|
KonicaMinolta
|
(1) Bizhub 350
|
Multifunction Printers
|
2008
|
6,075
|
-
|
6,075
|
BMO004
|
Sun
|
Sparc M4000 and 8000 Chassis
|
Midrange Sun Servers
|
2008
|
158,398
|
-
|
158,398
|
CAMC113
|
Canon
|
IR3035
|
Multifunction Printers
|
2008
|
11,753
|
11,753
|
|
GEIL9081
|
HP
|
Proliant BL460C, BL380G5, BL480C
|
Small HP/Compaq Servers
|
2008
|
44,326
|
253,486
|
297,812
|
ATK373
|
Dell
|
(14) Latitude D630, (1) D430, (17) Optiplex 755, (2) Precision 490
|
Laptops
|
2008
|
15,011
|
38,157
|
53,168
|
CAMC120
|
Konica
|
Konica Minolta 350
|
Multifunction Printers
|
2008
|
12,176
|
-
|
12,176
|
CAMC117
|
Canon
|
Canon IR5050
|
Multifunction Printers
|
2008
|
16,800
|
-
|
16,800
|
PCS 001
|
Lenoco
|
Laptops
|
Laptops
|
2008
|
264,568
|
-
|
264,568
|
GEICO 3-TBK
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
166,937
|
-
|
166,937
|
IST 669
|
KonicaMinolta
|
(1) Bizhub 501 and (1) Bizhub 161f
|
Multifunction Printers
|
2008
|
4,656
|
-
|
4,656
|
AIC 034
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
284,004
|
-
|
284,004
|
BOA 073
|
SUN
|
SFT2000
|
Midrange Sun Servers
|
2008
|
12,290
|
49,253
|
61,543
|
SMC 06
|
Datascope, Tyco, Olympus, Verathon
|
Medical Equipment
|
Medical Equipment
|
2008
|
261,457
|
-
|
261,457
|
SVMN034
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
FGP017
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,401
|
-
|
3,401
|
CIG016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,449
|
-
|
5,449
|
CIG015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,534
|
-
|
3,534
|
CIG014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,174
|
-
|
3,174
|
CIG013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,849
|
-
|
6,849
|
CIG012
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,296
|
-
|
3,296
|
AHC010
|
Lifecare
|
(160) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
408,000
|
-
|
408,000
|
CAMC159
|
KonicaMinolta
|
(1) 501
|
Multifunction Centers
|
2009
|
13,500
|
-
|
13,500
|
CAMC158
|
KonicaMinolta
|
(1) 601
|
Multifunction Centers
|
2009
|
12,645
|
-
|
12,645
|
AHC004
|
Lifecare
|
(63) PLV102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
321,300
|
-
|
321,300
|
AWW015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,848
|
7,848
|
|
SVMN037
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
10,457
|
-
|
10,457
|
FGA007
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,447
|
-
|
2,447
|
SVRM028
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
11,844
|
-
|
11,844
|
SVMN001
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
159,511
|
-
|
159,511
|
ATK546
|
Dell
|
(9) Desktops
|
Desktops
|
2009
|
17,727
|
-
|
17,727
|
PBM009
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,160
|
-
|
3,160
|
NSR016
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
14,015
|
-
|
14,015
|
NSR014
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
50,939
|
-
|
50,939
|
ATK547
|
KonicaMinolta
|
Printers
|
Multifunction Centers
|
2009
|
16,242
|
-
|
16,242
|
BTW016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
60,233
|
-
|
60,233
|
BTW011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,475
|
-
|
23,475
|
AWW018
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
32,321
|
-
|
32,321
|
AWW016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
34,195
|
-
|
34,195
|
SVRM034
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
LMI026
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
19,483
|
-
|
19,483
|
SVMN006
|
Ricoh Aficio
|
(27) Printers
|
Multifunction Centers
|
2009
|
220,542
|
-
|
220,542
|
CAR006
|
OI Analytical
|
5360A Test Equipment
|
Industrial Precision Equipment
|
2009
|
31,656
|
-
|
31,656
|
MII001-CCC
|
Netezza
|
NPS Production System
|
Digital Storage
|
2009
|
432,000
|
-
|
432,000
|
HSI014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,434
|
-
|
8,434
|
HSI013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,228
|
-
|
4,228
|
FGP025
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,645
|
-
|
12,645
|
FGP024
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,969
|
-
|
6,969
|
FGP021
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,614
|
-
|
6,614
|
BSMR001
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
346,660
|
-
|
346,660
|
AIC035
|
Sun
|
(6)M5000 servers, (12) Sparc quad core processors
|
Quad Core Servers
|
2009
|
111,802
|
-
|
111,802
|
AKS005
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,506
|
-
|
9,506
|
FGP018
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,058
|
-
|
4,058
|
FGA006
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,387
|
-
|
2,387
|
LMI025
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
41,444
|
-
|
41,444
|
LMI017
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,531
|
-
|
8,531
|
LMI012
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
18,228
|
-
|
18,228
|
LMI009
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
12,395
|
-
|
12,395
|
LMI006
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
7,015
|
-
|
7,015
|
LMI002
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,969
|
-
|
5,969
|
GDC003
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
154,411
|
-
|
154,411
|
AHC 003
|
Lifecare
|
(62) PLV102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
316,200
|
-
|
316,200
|
FGA018
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,037
|
-
|
3,037
|
FGA010
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,118
|
-
|
2,118
|
FGA009
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,023
|
-
|
5,023
|
SVRM001
|
Ricoh Aficio
|
(12) Printers
|
Multifunction Centers
|
2009
|
72,411
|
-
|
72,411
|
FGP020
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,448
|
-
|
5,448
|
$16,105,668
|
$5,059,296
|
$21,164,964
|
Equipment
|
Equipment
|
Year of
|
Debt
|
Total
|
|||
Manufacturer
|
Description
|
Type
|
Acquisition
|
Cash
|
Assumed
|
Equipment Cost
|
|
Covergys 13
|
Sun
|
Sun Servers
|
Servers
|
2006
|
$ 14,269
|
$ -
|
$ 14,269
|
Geico L940-05-3-San
|
HP
|
HP Workstations
|
Workstations
|
2006
|
7,563
|
44,572
|
52,135
|
Geico 1-GDR
|
Dell
|
Dell Workstations
|
Workstations
|
2006
|
636
|
2,993
|
3,629
|
Geico 2-SAN
|
HP
|
HP Workstations
|
Workstations
|
2006
|
12,182
|
68,254
|
80,436
|
Geico 4-TBK
|
Panasonic
|
Panasonic Workstations
|
Workstations
|
2006
|
11,846
|
48,634
|
60,480
|
ATK 119
|
Dell
|
Engineering Workstations
|
Workstations
|
2006
|
39,593
|
-
|
39,593
|
Kaiser 074
|
IBM
|
IBM Enterprise Storage Server
|
High End Server
|
2006
|
143,013
|
-
|
143,013
|
ATK 121
|
Konica
|
Konica Printers
|
Network Printer
|
2006
|
31,005
|
-
|
31,005
|
Chrysler 053
|
HP
|
XW4300 Engineering Workstations
|
Workstations
|
2006
|
56,362
|
-
|
56,362
|
AOL 043
|
Sun
|
Sun V440 Server
|
Servers
|
2006
|
44,992
|
-
|
44,992
|
Chrysler 051
|
HP
|
HP 8000 Workstations
|
Workstations
|
2006
|
25,930
|
-
|
25,930
|
Chrysler CHY 060
|
Visara
|
Visara Thin Client Terminals
|
Workstations
|
2006
|
14,939
|
59,011
|
73,950
|
NBC 018
|
Avid
|
Avid Digital Storage
|
Storage
|
2006
|
85,478
|
-
|
85,478
|
ATI 180
|
Konica
|
Konica Printers
|
Printers
|
2006
|
30,113
|
-
|
30,113
|
NGC 021
|
IBM
|
IBM DS 4000 Storage Array
|
Digital Storage
|
2006
|
57,831
|
-
|
57,831
|
GEICO 3-SER
|
IBM
|
IBM X-Series Servers
|
Servers
|
2006
|
25,134
|
154,256
|
179,389
|
GEICO 2-SAN
|
HP
|
HP EVA 4000 Storage Array
|
Digital Storage
|
2006
|
6,274
|
34,353
|
40,627
|
GEA13N
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
5,025
|
-
|
5,025
|
GEA13D
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
5,025
|
-
|
5,025
|
IST626
|
KonicaMinolta
|
(1) Bizhub 420
|
Printers
|
2007
|
4,698
|
-
|
4,698
|
GEA13L
|
Itronix
|
(3) GoBook III
|
Laptops
|
2007
|
15,076
|
-
|
15,076
|
CAMC047
|
Canon
|
(1) IR 10231F
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
GEA13J
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
5,025
|
-
|
5,025
|
GEA13H
|
Itronix
|
(5) GoBook III
|
Laptops
|
2007
|
22,275
|
-
|
22,275
|
GEA13G
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
5,025
|
-
|
5,025
|
GEA13F
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
5,025
|
-
|
5,025
|
GEA13P
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
5,025
|
-
|
5,025
|
CAMC015
|
Canon
|
(1) IR 1023
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
CAMC044
|
Canon
|
(1) IR 10231F
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
CAMC031
|
Canon
|
(1) IR 1023
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
CAMC030
|
Canon
|
(1) IR 1023
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
CAMC029
|
Canon
|
(1) IR 1023
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
CAMC027
|
Canon
|
(1) 1023
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
CAMC019
|
Canon
|
(1) IR 3025
|
Printers
|
2007
|
5,047
|
-
|
5,047
|
CAMC048
|
Canon
|
(1) IR 1023
|
Printers
|
2007
|
1,765
|
-
|
1,765
|
GEA13Q
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
5,025
|
-
|
5,025
|
CAMC017
|
Canon
|
(1) IR 3025
|
Printers
|
2007
|
5,047
|
-
|
5,047
|
CAMC014
|
Canon
|
(1) IR 2270
|
Printers
|
2007
|
5,965
|
-
|
5,965
|
CAMC011
|
Canon
|
(1) IR 2200
|
Printers
|
2007
|
4,200
|
-
|
4,200
|
CAMC056
|
Canon
|
(1) Canon IR1023IF Digital Copier
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
GEA13I
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
5,025
|
-
|
5,025
|
CAMC055
|
Canon
|
(1) Canon IR1023IF Digital Copier
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
GEIL9064
|
HP
|
(1) MSL 6060 Ultrium Tape Drive, (20) DL580, (1) DL380, (2) MSL 6000 Ultrium Tape Drives, (58) NC8430 Laptops, (3) NC8230 Laptops, (1) Toshiba M7 Tablet, (3) IBM Thinkpads
|
Small HP/Compaq Servers
|
2007
|
36,582
|
245,921
|
282,503
|
GEA13K
|
Itronix
|
(2) GoBook III
|
Laptops
|
2007
|
10,051
|
-
|
10,051
|
GEA13C
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
5,025
|
-
|
5,025
|
CUNY125
|
HP
|
(4) Proliant DL360 Servers
|
HP/Compaq Servers
|
2007
|
17,054
|
-
|
17,054
|
IST581
|
Fujitsu
|
(1) 5750C Scanner
|
Scanners
|
2007
|
10,528
|
-
|
10,528
|
GEA13A
|
Itronix
|
(4) GoBook III
|
Laptops
|
2007
|
18,390
|
-
|
18,390
|
IST628
|
KonicaMinolta
|
(1) K/M Bizhub 200 Printer, (1) K/M Bizhub 160 Printer
|
Printers
|
2008
|
1,853
|
-
|
1,853
|
CAMC065
|
Canon
|
(1) Canon IR1023IF Digital Copier
|
Printers
|
2008
|
1,871
|
-
|
1,871
|
IST642
|
KonicaMinolta
|
Bizhub 500
|
Printers
|
2008
|
7,397
|
-
|
7,397
|
IST641
|
KonicaMinolta
|
(1) Bizhub 180, (1) Bizhub 200
|
Printers
|
2008
|
2,742
|
-
|
2,742
|
CAMC067
|
Canon
|
IR 1023iF Digital Copier
|
Printers
|
2008
|
2,012
|
-
|
2,012
|
CAMC083
|
Canon
|
(1) IR 1023N
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
CAMC082
|
Canon
|
(1) IR 1023N
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
GEIL9082
|
HP
|
(73) DL380, (15) Libraries, (28) Drives, (8) BL680, (178) C8510 switch routers, (7) BL700, (34) BL460
|
Blade Servers
|
2008
|
8,255
|
56,612
|
64,866
|
CAMC123
|
Konica Minolta
|
350
|
Multifunction Printers
|
2008
|
4,112
|
-
|
4,112
|
CAMC105
|
Canon
|
IR 1023N
|
Multifunction Printers
|
2008
|
1,765
|
-
|
1,765
|
CAMC104
|
Canon
|
IR 1023 IF
|
Multifunction Printers
|
2008
|
1,871
|
-
|
1,871
|
CAMC091
|
Canon
|
(1) IR1023if
|
Multifunction Printers
|
2008
|
1,871
|
-
|
1,871
|
IST648
|
KonicaMinolta
|
(1) Bizhub 500, (1) Bizhub 160
|
Multifunction Printers
|
2008
|
7,988
|
-
|
7,988
|
GEIL9081
|
HP
|
Proliant BL460C, BL380G5, BL480C
|
Small HP/Compaq Servers
|
2008
|
4,925
|
28,165
|
33,090
|
ATK 416
|
Dell
|
Optiplex 755 and Latitude D630
|
Laptops
|
2008
|
10,842
|
28,320
|
39,162
|
ATK 418
|
Dell
|
Latitude D630
|
Laptops
|
2008
|
1,596
|
4,168
|
5,764
|
GEICO L900-08-3
|
HP
|
HP Proliant BL68oc, DL380oG, BL46oc
|
Mid-Range Servers
|
2008
|
6,553
|
43,968
|
50,521
|
NGC 031
|
Cisco
|
Cisco CipherOptics SG-100
|
Datacom
|
2008
|
5,838
|
-
|
5,838
|
NBC 044
|
Avid
|
Avid Decco 3000
|
Graphic Workstations
|
2008
|
3,186
|
-
|
3,186
|
IST 669
|
KonicaMinolta
|
(1) Bizhub 501 and (1) Bizhub 161f
|
Multifunction Printers
|
2008
|
4,656
|
-
|
4,656
|
SFC 398
|
Sun
|
Tape Library
|
Storage
|
2008
|
4,371
|
-
|
4,371
|
ATK 461
|
Dell
|
Laptops T5400 and Workstations D630
|
Laptops & Workstations
|
2008
|
9,199
|
12,814
|
22,013
|
AIC 034
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
5,680
|
-
|
5,680
|
CBIZ017
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,384
|
-
|
2,384
|
IST679
|
Konica Minolta
|
(1) Bizhub 200, (1) 350
|
Multifunction Centers
|
2009
|
7,739
|
-
|
7,739
|
SVRM005
|
Ricoh Aficio
|
(1) Printers
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
SVMN049
|
Ricoh Aficio
|
(1) Printers
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
SVMN026
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
6,503
|
-
|
6,503
|
PBM015
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
944
|
-
|
944
|
PBM014
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,801
|
-
|
1,801
|
PBM003
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,681
|
-
|
1,681
|
PBM002
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,456
|
-
|
2,456
|
SVMN033
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
TNT006
|
HP
|
Laptops, Desktops, Small Network Servers
|
Laptops
|
2009
|
6,985
|
-
|
6,985
|
SVMN039
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
CBIZ001
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,923
|
-
|
2,923
|
BTW017
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,259
|
-
|
6,259
|
AAI009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,648
|
-
|
2,648
|
AAI001
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,518
|
-
|
2,518
|
AWW023
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,075
|
-
|
4,075
|
AWW014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,692
|
-
|
2,692
|
AWW011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,798
|
-
|
1,798
|
AWW003
|
Oce
|
(1) CM4520
|
Multifunction Centers
|
2009
|
4,671
|
-
|
4,671
|
AWW001
|
Oce
|
(1) CM4530
|
Multifunction Centers
|
2009
|
2,327
|
-
|
2,327
|
GEA044
|
Itronix
|
(2) XR-1 laptops
|
Laptops
|
2009
|
7,752
|
-
|
7,752
|
PBM001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,100
|
-
|
3,100
|
FGA003
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,818
|
-
|
1,818
|
ATK522
|
Dell
|
Minitower Server
|
Servers
|
2009
|
4,705
|
-
|
4,705
|
IST683
|
Konica Minolta
|
(1) Bizhub 200, (1) Bizhub 421
|
Multifunction Centers
|
2009
|
8,599
|
-
|
8,599
|
HSI015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
792
|
-
|
792
|
ATK462
|
Dell
|
(87) Desktops and Laptops
|
Laptops
|
2009
|
5,599
|
-
|
5,599
|
GEA039
|
Itronix
|
Itronix IX270 XR-1
|
Laptops
|
2009
|
1,938
|
-
|
1,938
|
NSR004
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,713
|
-
|
1,713
|
NSR001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,039
|
-
|
2,039
|
SVMN032
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
1,190
|
-
|
1,190
|
FGA015
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,348
|
-
|
1,348
|
XER210
|
Dell
|
(1) PowerEdge 5440 Quad Core Xeon Processor
|
Quad Core Servers
|
2009
|
3,488
|
-
|
3,488
|
FGA001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,018
|
-
|
2,018
|
AKS023
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
902
|
-
|
902
|
AKS021
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
767
|
-
|
767
|
AKS002
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,791
|
-
|
3,791
|
FGP001
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
336
|
-
|
336
|
COR018
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
740
|
-
|
740
|
COR017
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
717
|
-
|
717
|
COR010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
538
|
-
|
538
|
CAMC161
|
Konica Minolta
|
(1) 160
|
Multifunction Centers
|
2009
|
1,709
|
-
|
1,709
|
CAMC146
|
Konica Minolta
|
(1) 250
|
Multifunction Centers
|
2009
|
5,962
|
-
|
5,962
|
LMI001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
655
|
-
|
655
|
$1,071,870
|
$ 832,041
|
$ 1,903,912
|
Total
|
|||||||
Manufacturer
|
Equipment Description
|
Equipment Type
|
Year of Acquisition
|
Cash
|
Debt Assumed
|
Equipment Cost
|
|
CAMC046
|
Canon
|
(1) 10231F Printer
|
Printers
|
2007
|
$ 1,765
|
$ -
|
$ 1,765
|
CAMC061
|
Canon
|
(1) Canon IR1023N Digital Copier
|
Printers
|
2007
|
1,765
|
-
|
1,765
|
CAMC054
|
Canon
|
(1) Canon IR1023IF Digital Copier
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
CAMC053
|
Canon
|
(1) Canon IR1023IF Digital Copier
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
CAMC032
|
Canon
|
(1) IR 1023
|
Printers
|
2007
|
1,871
|
-
|
1,871
|
GEA011
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
4,411
|
-
|
4,411
|
GEA010
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
4,411
|
-
|
4,411
|
GEA012
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
4,982
|
-
|
4,982
|
GEA008
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
5,069
|
-
|
5,069
|
CAMC034
|
Canon
|
(1) IR 3030
|
Printers
|
2007
|
6,829
|
-
|
6,829
|
IST616
|
KonicaMinolta
|
(1) Bizhub 252
|
Printers
|
2007
|
6,883
|
-
|
6,883
|
CAMC033
|
Canon
|
(1) IR 3030
|
Printers
|
2007
|
7,655
|
-
|
7,655
|
GEA009
|
Itronix
|
(4) GoBook III
|
Laptops
|
2007
|
17,644
|
-
|
17,644
|
IST628
|
KonicaMinolta
|
(1) K/M Bizhub 200 Printer, (1) K/M Bizhub 160 Printer
|
Printers
|
2008
|
1,853
|
-
|
1,853
|
CAMC062
|
Canon
|
(1) Canon IR1023N Digital Copier
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
CAMC080
|
Canon
|
(1) IR 1023N
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
CAMC081
|
Canon
|
(1) IR 1023N
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
CAMC070
|
Canon
|
(1) IR1023 Printer
|
Printers
|
2008
|
1,871
|
-
|
1,871
|
CAMC064
|
Canon
|
(1) Canon IR1023IF Digital Copier
|
Printers
|
2008
|
1,871
|
-
|
1,871
|
IST641
|
KonicaMinolta
|
(1) Bizhub 180, (1) Bizhub 200
|
Printers
|
2008
|
2,742
|
-
|
2,742
|
CAMC103
|
Canon
|
IR 1023N
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
CAMC122
|
KonicaMinolta
|
501
|
Printers
|
2008
|
6,688
|
-
|
6,688
|
CAMC087
|
Canon
|
(1) Canon IR1023
|
Printers
|
2008
|
1,871
|
-
|
1,871
|
NBC 044
|
Avid
|
Avid Decco 3000
|
Graphic Workstations
|
2008
|
3,186
|
-
|
3,186
|
ATK 479
|
Dell
|
Dell Laptops
|
Laptops
|
2008
|
504
|
745
|
1,249
|
AIC 034
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
5,680
|
-
|
5,680
|
GDC001
|
Oce
|
Printers
|
Printers
|
2009
|
70
|
-
|
70
|
AWW012
|
Oce
|
Printers and Faxes
|
Printers
|
2009
|
285
|
-
|
285
|
AAI018
|
Oce
|
Printers and Faxes
|
Printers
|
2009
|
427
|
-
|
427
|
BTW012
|
Oce
|
Printers and Faxes
|
Printers
|
2009
|
1,104
|
-
|
1,104
|
PBM005
|
Oce
|
Printers
|
Printers
|
2009
|
937
|
-
|
937
|
CAMC147
|
KonicaMinolta
|
(1) 161F
|
Printers
|
2009
|
1,588
|
-
|
1,588
|
AWW002
|
Oce
|
(1) IM2330
|
Printers
|
2009
|
1,295
|
-
|
1,295
|
AWW024
|
Oce
|
F-2 Multi Printer
|
Printers
|
2009
|
508
|
-
|
508
|
FGA004
|
Oce
|
Printers
|
Printers
|
2009
|
737
|
-
|
737
|
CHS001
|
Oce
|
Fax
|
Printers
|
2009
|
1,358
|
-
|
1,358
|
GDC002
|
Oce
|
Printers
|
Printers
|
2009
|
359
|
-
|
359
|
NSR003
|
Oce
|
Printers
|
Printers
|
2009
|
1,313
|
-
|
1,313
|
NSR005
|
Oce
|
Printers
|
Printers
|
2009
|
729
|
-
|
729
|
ATK462
|
Dell
|
(87) Desktops and Laptops
|
Laptops
|
2009
|
3,733
|
-
|
3,733
|
NBC044
|
Avid
|
Deko 3000 System Identifier
|
Workstation
|
2009
|
3,186
|
-
|
3,186
|
ATK522
|
Dell
|
Minitower Server
|
Servers
|
2009
|
4,705
|
-
|
4,705
|
FGA002
|
Oce
|
Printers
|
Laptops
|
2009
|
540
|
-
|
540
|
$ 123,224
|
$ 745
|
$ 123,970
|
Equipment
|
Year of
|
Debt
|
Total
|
||||
Manufacturer
|
Description
|
Equipment Type
|
Acquisition
|
Cash
|
Assumed
|
Equipment Cost
|
|
MBC 3072
|
Nissan
|
6 Forklifts
|
Inventory Retrieval
|
2008
|
$ 36,346
|
$-
|
$36,346
|
BOA047
|
Sun
|
Tape Drives
|
Tape Drives
|
2008
|
9,751
|
43,624
|
53,375
|
BOA049
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
BOA050
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
BOA051
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
BOA052
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
BOA053
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
BOA054
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
BOA055
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
BOA056
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
BOA065
|
Sun
|
Tape Drives
|
Tape Drives
|
2008
|
9,739
|
43,636
|
53,375
|
ATK 417
|
Dell
|
Optiplex 755's and Latitude D630's
|
Workstations
|
2008
|
25,750
|
68,411
|
94,161
|
NGC 031
|
Cisco
|
CipherOptics SG-100
|
Datacom
|
2008
|
8,758
|
-
|
8,758
|
MBC 3179
|
Yale
|
Forklifts
|
Inventory Storage & Retrieval
|
2008
|
46,370
|
-
|
46,370
|
AIC 034
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
153,362
|
-
|
153,362
|
SMC 05
|
Braun, Tyco, Phillips, Varathon, Tri-Anim
|
Medical Equipment
|
Medical Equipment
|
2008
|
115,899
|
-
|
115,899
|
Xerox 209
|
Dell
|
Small Network Servers
|
Servers
|
2008
|
13,709
|
-
|
13,709
|
SVMN014
|
Ricoh Aficio
|
(9) Printers
|
Multifunction Centers
|
2009
|
44,453
|
-
|
44,453
|
PBM006
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,113
|
-
|
4,113
|
PBM011
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,359
|
-
|
3,359
|
PBM017
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,192
|
-
|
3,192
|
SVRM007
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
89,916
|
-
|
89,916
|
SVRM008
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
59,716
|
-
|
59,716
|
SVRM010
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
SVRM011
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
SVRM012
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
SVRM018
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
8,950
|
-
|
8,950
|
SVRM021
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
CBIZ007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,148
|
-
|
1,148
|
SVMN009
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
28,970
|
-
|
28,970
|
ATK556
|
Lancope
|
Stealth Watch (Internet Security)
|
Datacom
|
2009
|
-
|
-
|
|
SVMN015
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
24,003
|
-
|
24,003
|
SVMN036
|
Ricoh Aficio
|
(11) Printers
|
Multifunction Centers
|
2009
|
65,585
|
-
|
65,585
|
SVMN045A
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
SVMN053
|
Ricoh Aficio
|
(7) Printer
|
Multifunction Centers
|
2009
|
38,529
|
-
|
38,529
|
SVMN054
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
20,366
|
-
|
20,366
|
SVMN055
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
SVMN058
|
Ricoh Aficio
|
(5) Printers
|
Multifunction Centers
|
2009
|
29,680
|
-
|
29,680
|
ATK558
|
HP
|
(1) Proliant DL385, (1) SDLT600 External Tape Drive
|
Servers
|
2009
|
9,400
|
-
|
9,400
|
ATK498
|
Dell
|
(40) Optiplex 755, (5) Precision T5400, (1) Latitude E4300, (10) Latitude D630, (2) Optiplex 760
|
Desktops
|
2009
|
92,377
|
-
|
92,377
|
SVRM026
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
178,016
|
-
|
178,016
|
BTW002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
92,389
|
-
|
92,389
|
ATK499
|
Dell
|
(18) Lat. D630, (2) Lat. E4300, (1) PowerEdge 840, (6) Prec. M6300, (2) Opti. 755, (1) Lat. D430, (2) Lat. E6400, (2) Prec. T5400, (1) Quad Core Opteron 2350
|
Desktops
|
2009
|
77,932
|
-
|
77,932
|
CAR002
|
Canon
|
(6) Printers
|
Multifunction Centers
|
2009
|
49,996
|
-
|
49,996
|
CAR003
|
Canon
|
(21) Printers
|
Multifunction Centers
|
2009
|
70,633
|
-
|
70,633
|
AWW005
|
Oce
|
(1) IM3511
|
Multifunction Centers
|
2009
|
2,483
|
-
|
2,483
|
AWW007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,396
|
-
|
4,396
|
AWW008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,233
|
-
|
4,233
|
AWW013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,754
|
-
|
11,754
|
AWW022
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
9,430
|
-
|
9,430
|
AAI002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,903
|
-
|
7,903
|
AAI003
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
48,910
|
-
|
48,910
|
NSR011
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
35,180
|
-
|
35,180
|
AAI023
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,606
|
-
|
8,606
|
NSR010
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
38,698
|
-
|
38,698
|
BTW005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
14,921
|
-
|
14,921
|
CBIZ003
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,013
|
-
|
3,013
|
CBIZ004
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,154
|
-
|
1,154
|
CBIZ005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,103
|
-
|
2,103
|
CBIZ006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
246
|
-
|
246
|
XER212
|
Mettler
|
(1) Micro Balance
|
Industrial Precision Equipment
|
2009
|
17,781
|
-
|
17,781
|
CHLB002
|
Brocade Foundry
|
Switches
|
Telecom
|
2009
|
14,322
|
-
|
14,322
|
CAR011
|
Toyota
|
Lift Trucks
|
Inventory Control Systems
|
2009
|
93,950
|
-
|
93,950
|
ATK547
|
Konica Minolta
|
Printers
|
Multifunction Centers
|
2009
|
16,242
|
-
|
16,242
|
CBIZ008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,118
|
-
|
7,118
|
AAI004
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,262
|
-
|
7,262
|
LMI004
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,793
|
-
|
5,793
|
AKS013
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,702
|
-
|
4,702
|
AKS014
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,583
|
-
|
1,583
|
AKS015
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,446
|
-
|
3,446
|
AKS018
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
10,074
|
-
|
10,074
|
FGA012
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,974
|
-
|
2,974
|
FGA013
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,910
|
-
|
1,910
|
FGA014
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
6,297
|
-
|
6,297
|
FGA016
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,346
|
-
|
3,346
|
FGA022
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
13,017
|
-
|
13,017
|
AHC012
|
Lifecare
|
(110) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
280,500
|
-
|
280,500
|
GDC003
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
154,411
|
-
|
154,411
|
IST685
|
Konica Minolta
|
(1) Bizhub 181, (1) Bizhub 421, (1) Bizhub 501
|
High Volume and Specialized Printers
|
2009
|
15,376
|
-
|
15,376
|
LMI020
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,800
|
-
|
8,800
|
LMI023
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
18,517
|
-
|
18,517
|
LMI024
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
35,428
|
-
|
35,428
|
LMI030
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
27,376
|
-
|
27,376
|
GEIL9084
|
HP
|
(35) Proliant BL460, (9) 680, (6) 480, (1) MSL 6060 ULT 960 Library, (1) 4048 LTO, (2) 960 Drives, (1) Modular Drice Cabinet
|
Servers
|
2009
|
148,601
|
-
|
148,601
|
FGP002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,805
|
-
|
1,805
|
FGP010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,315
|
-
|
12,315
|
FGP012
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,219
|
-
|
12,219
|
FGP014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,763
|
-
|
8,763
|
FGA025
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,230
|
-
|
4,230
|
CBIZ022
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,823
|
-
|
2,823
|
CBIZ009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,012
|
-
|
10,012
|
CBIZ010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,720
|
-
|
12,720
|
CBIZ012
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,619
|
-
|
3,619
|
CBIZ013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,818
|
-
|
1,818
|
CBIZ014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,705
|
-
|
16,705
|
CBIZ015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,061
|
-
|
12,061
|
CBIZ016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,511
|
-
|
17,511
|
CBIZ018
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
18,630
|
-
|
18,630
|
CBIZ019
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
19,750
|
-
|
19,750
|
AKS012
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
19,372
|
-
|
19,372
|
CBIZ021
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,469
|
-
|
2,469
|
AKS010
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,709
|
-
|
3,709
|
CBIZ027
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
15,616
|
-
|
15,616
|
CBIZ029
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,317
|
-
|
10,317
|
CBIZ031
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,044
|
-
|
10,044
|
CBIZ032
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,054
|
-
|
4,054
|
CBIZ033
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
9,188
|
-
|
9,188
|
CIG011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,074
|
-
|
1,074
|
COR019
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
764
|
-
|
764
|
COR020
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,361
|
-
|
2,361
|
ACI006
|
Cisco
|
HSDPA Downlink Mobility Test Module, R99 Data Mobility Test Module, Annual Support Agreement
|
Wireless Protocol Verification Equipment
|
2009
|
17,454
|
-
|
17,454
|
MCS001
|
Retailix
|
(13) 3 Unit POS, (1) 2 Unit POS
|
Datacom
|
2009
|
133,238
|
-
|
133,238
|
CBIZ020
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,834
|
-
|
4,834
|
$2,963,513
|
$ 321,071
|
$ 3,284,584
|
Equipment
|
Year of
|
Debt
|
Total
|
||||
Manufacturer
|
Description
|
Equipment Type
|
Acquisition
|
Cash
|
Assumed
|
Equipment Cost
|
|
CHY064
|
HP
|
(2) c8000 workstations; (2) 20" monitors
|
Engineering Workstations
|
2006
|
$ 25,971
|
$ -
|
$ 25,971
|
CHY065
|
HP
|
(30) c8000 workstations, monitors
|
Engineering Workstations
|
2006
|
269,831
|
-
|
269,831
|
ISC100
|
Transcendent
|
QuickStart Storage Enclosure
|
Digital Storage
|
2006
|
62,390
|
-
|
62,390
|
IST02NR
|
KonicaMinolta
|
(4) Bizhub C352, (2) C450
|
Multifunction Printers
|
2006
|
63,652
|
-
|
63,652
|
NGC016
|
Dell
|
(1) PowerEdge 2800
|
Digital Storage
|
2006
|
7,530
|
-
|
7,530
|
AMPEA
|
ARINC
|
(20) PilotMate PM/2
|
Telecom
|
2007
|
95,186
|
-
|
95,186
|
AMPEB
|
ARINC
|
(20) PilotMate PM/2 with DGPS "Smart Antenna" Systems
|
Telecom
|
2007
|
95,186
|
-
|
95,186
|
AMPEC
|
ARINC
|
(25) PilotMate PM/2 Navigation Systems
|
Telecom
|
2007
|
118,983
|
-
|
118,983
|
CAMC051
|
Canon
|
(1) Canon IR1023IF Digital Copier
|
Multifunction Printers
|
2007
|
1,871
|
-
|
1,871
|
GEI0073
|
HP
|
(131) Proliant Servers, (156) Laptops
|
Small HP/Compaq Servers
|
2007
|
51,575
|
353,625
|
405,200
|
GEI62SER
|
IBM
|
(97) X Series Servers
|
Small IBM Servers
|
2007
|
85,901
|
470,309
|
556,210
|
GEI71SER
|
IBM
|
xSeries Servers
|
Small IBM Servers
|
2007
|
347,625
|
-
|
347,625
|
GEI71TBK
|
Panasonic
|
(844) Toughbooks
|
Laptops
|
2007
|
105,804
|
691,705
|
797,509
|
AMP001
|
MPC
|
(20) Desktops, (11) Laptops
|
Desktops - Tier 2
|
2007
|
65,468
|
-
|
65,468
|
GEI73SER
|
IBM
|
(46) X Series Servers
|
Small IBM Servers
|
2007
|
250,283
|
-
|
250,283
|
NBC032
|
Avid
|
(1) Avid ISIS Server
|
Graphic Workstations
|
2007
|
204,739
|
-
|
204,739
|
GEI72IRP
|
Ironport
|
Internet Security Hardware
|
Telecom
|
2007
|
91,271
|
-
|
91,271
|
GEIL9074
|
HP
|
Proliant 380, 580
|
Midrange HP Servers
|
2008
|
448,880
|
-
|
448,880
|
LMC005
|
HP
|
(8) Itanium Montecito Servers, (6) HP-UX Integrity EOE, (2) HP-UX Integrity MCOE
|
High End HP Servers
|
2008
|
114,891
|
-
|
114,891
|
NBC034
|
Avid
|
Digital Editing/Media Equipment
|
Graphic Workstations
|
2008
|
149,800
|
-
|
149,800
|
IST619
|
KonicaMinolta
|
(1) Bizhub 350
|
Multifunction Printers
|
2008
|
6,075
|
-
|
6,075
|
LMC003
|
HP
|
(2) Integrity rx8640, (1) Expansion Unit, (17) Itanium Montecito, (32) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
394,582
|
-
|
394,582
|
CAMC084
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2008
|
8,435
|
-
|
8,435
|
CAMC085
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2008
|
6,212
|
-
|
6,212
|
LMS779
|
Ventilator Systems
|
Ventilators
|
Medical
|
2008
|
134,404
|
-
|
134,404
|
CAMC111
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
CAMC109
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
CAMC121
|
Konica Minolta
|
C550
|
Multifunction Printers
|
2008
|
20,612
|
-
|
20,612
|
CAMC123
|
Konica Minolta
|
350
|
Multifunction Printers
|
2008
|
4,112
|
-
|
4,112
|
GEI82SAN
|
HP
|
(1) HP EVA8100 Storage Array, (168) Drives
|
Digital Storage
|
2008
|
73,509
|
-
|
73,509
|
CAMC126
|
Konica
|
Konica Minolta Bizhub 350
|
Multifunction Printers
|
2008
|
8,506
|
-
|
8,506
|
CAMC118
|
Canon
|
Canon IR5050
|
Multifunction Printers
|
2008
|
14,082
|
-
|
14,082
|
CAMC089
|
Canon
|
(1) Canon IR3035
|
Multifunction Printers
|
2008
|
7,024
|
-
|
7,024
|
EPSD003
|
HP
|
(64) 6710 Notebooks, (36) dc5850, (28) Epson Powerlite 1705c Projectors, (15) Linsys network switches, (4) HP Laser Jet P2015
|
Laptops
|
2008
|
105,149
|
-
|
105,149
|
MSD002
|
HP
|
HP workstations, Apple Laptops
|
Desktops - Tier 2
|
2008
|
158,941
|
-
|
158,941
|
GAPRC001
|
JOEL
|
Scanning Electron Microscope
|
Electron Microscope
|
2008
|
223,994
|
-
|
223,994
|
CAMC122
|
KonicaMinolta
|
501
|
Multifunction Printers
|
2008
|
6,688
|
-
|
6,688
|
CAMC102
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
15,141
|
-
|
15,141
|
CAMC098
|
Canon
|
(1) IR 3025
|
Multifunction Printers
|
2008
|
6,318
|
-
|
6,318
|
CAMC096
|
Canon
|
(1) IR 3025
|
Multifunction Printers
|
2008
|
6,318
|
-
|
6,318
|
ATK372
|
Dell
|
(71) Latitude D630 Laptops, (30) Precision 490 Workstations, (62) Optiplex 745/755 Desktops, (102) 20" VIS FP Monitors
|
Laptops
|
2008
|
92,293
|
234,600
|
326,893
|
ACI004
|
Agilent
|
Agilent 8960
|
Wireless Data Performance Equipment
|
2008
|
906,033
|
-
|
906,033
|
CAMC099
|
Canon
|
IR3035
|
Multifunction Printers
|
2008
|
10,553
|
-
|
10,553
|
CAMC110
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
MBC3072
|
Nissan
|
6 Forklifts
|
Inventory Retrieval
|
2008
|
109,038
|
-
|
109,038
|
IST 663
|
Ricoh
|
Aficio Bizhub 500
|
Multifunction Printers
|
2008
|
64,418
|
-
|
64,418
|
SCHR 001
|
IBM
|
3588 LTO-4 Tape Drives
|
Storage
|
2008
|
84,240
|
-
|
84,240
|
PCS 001
|
Lenoco
|
Laptops
|
Laptops
|
2008
|
264,568
|
-
|
264,568
|
GEICO L900-08-3
|
HP
|
HP Proliant BL68oc, DL380oG, BL46oc
|
Mid-Range Servers
|
2008
|
85,190
|
571,580
|
656,770
|
BOA057
|
Sun
|
High End Servers
|
Servers
|
2008
|
31,682
|
145,859
|
177,541
|
BOA058
|
Sun
|
Tape Drives
|
Storage
|
2008
|
56,869
|
261,815
|
318,684
|
BOA059
|
Sun
|
Tape Drives
|
Storage
|
2008
|
27,651
|
130,908
|
158,559
|
BOA061
|
Sun
|
High End Servers
|
Servers
|
2008
|
31,682
|
145,859
|
177,541
|
BOA062
|
Sun
|
Tape Drives
|
Storage
|
2008
|
56,869
|
261,815
|
318,684
|
JSL 188
|
Sciton
|
Profile MP Aesthetic Laser
|
Medical Equipment
|
2008
|
208,651
|
-
|
208,651
|
MII 001
|
HP, Cisco, Altronix
|
Servers Datacom, Servillance
|
Servers
|
2008
|
266,387
|
-
|
266,387
|
MBC 3179
|
Yale
|
Forklifts
|
Inventory Retrieval
|
2008
|
139,111
|
-
|
139,111
|
RTI 001
|
Cisco, Dell, SUN
|
Routers, Servers and Storage
|
Routers, Servers and Storage
|
2008
|
346,294
|
-
|
346,294
|
SFC 398
|
Sun
|
Tape Library
|
Storage
|
2008
|
323,466
|
-
|
323,466
|
SFC 399
|
Sun
|
Tape Library
|
Storage
|
2008
|
327,837
|
-
|
327,837
|
AIC 034
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
460,087
|
-
|
460,087
|
BOA 066
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
44,718
|
179,217
|
223,935
|
BOA 071
|
Sun
|
SFT2000
|
Mid-Range Servers
|
2008
|
8,405
|
33,685
|
42,091
|
BOA 072
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
13,132
|
52,630
|
65,762
|
SMC 05
|
Braun, Tyco, Phillips, Varathon, Tri-Anim
|
Medical Equipment
|
Medical Equipment
|
2008
|
231,798
|
-
|
231,798
|
CLC011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,225
|
-
|
3,225
|
COR007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,728
|
-
|
6,728
|
CLC017
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,477
|
-
|
23,477
|
CLC016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
19,140
|
-
|
19,140
|
CLC015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,624
|
-
|
10,624
|
CLC014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,879
|
-
|
7,879
|
CLC004
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,379
|
-
|
2,379
|
CLC012
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,729
|
-
|
2,729
|
COR025
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,613
|
-
|
16,613
|
CLC010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,734
|
-
|
5,734
|
CLC009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,663
|
-
|
1,663
|
CLC008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
9,636
|
-
|
9,636
|
CLC007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,593
|
-
|
1,593
|
CLC006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,354
|
-
|
1,354
|
LMI015
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,513
|
-
|
3,513
|
CLC013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,124
|
-
|
6,124
|
AKS019
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,738
|
-
|
9,738
|
AGC001
|
Hermle
|
(1) C40 Machining Center (Computerized Milling Equipment)
|
Industrial Precision Equipment
|
2009
|
275,548
|
-
|
275,548
|
LMI013
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,744
|
-
|
9,744
|
LMI008
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,149
|
-
|
8,149
|
LMI005
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,949
|
-
|
5,949
|
GDC003
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
154,411
|
-
|
154,411
|
FGA020
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
20,341
|
-
|
20,341
|
COR008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,774
|
-
|
4,774
|
AKS020
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,396
|
-
|
2,396
|
COR009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
15,213
|
-
|
15,213
|
AKS017
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,098
|
-
|
3,098
|
AKS009
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
12,920
|
-
|
12,920
|
ACI006
|
Cisco
|
HSDPA Downlink Mobility Test Module, R99 Data Mobility Test Module, Annual Support Agreement
|
Wireless Protocol Verification Equipment
|
2009
|
52,363
|
-
|
52,363
|
COR033
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
21,542
|
-
|
21,542
|
COR029
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
35,075
|
-
|
35,075
|
CLC003
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,396
|
-
|
1,396
|
AKS022
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,019
|
-
|
1,019
|
BTW001
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
125,186
|
-
|
125,186
|
SVMN012
|
Ricoh Aficio
|
(8) Printers
|
Multifunction Centers
|
2009
|
39,378
|
-
|
39,378
|
WCC001
|
Apple
|
Desktops andLaptops
|
Apple Desktops/Laptops
|
2009
|
44,003
|
-
|
44,003
|
NSR012
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
29,546
|
-
|
29,546
|
NSR009
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
73,657
|
-
|
73,657
|
SSD005
|
HP
|
Desktops and Laptops
|
Laptops
|
2009
|
193,860
|
-
|
193,860
|
CLC005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,486
|
-
|
5,486
|
BTW003
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
484,525
|
-
|
484,525
|
SVRM002
|
Ricoh Aficio
|
(16) Printers
|
Multifunction Centers
|
2009
|
71,257
|
-
|
71,257
|
AAI022
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
24,881
|
-
|
24,881
|
AAI017
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,507
|
-
|
10,507
|
AAI016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,442
|
-
|
11,442
|
AAI008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,571
|
-
|
5,571
|
AAI007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
34,053
|
-
|
34,053
|
AIC036
|
Sun
|
(6) T5220
|
High End Sun Servers
|
2009
|
81,966
|
-
|
81,966
|
BTW004
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
169,840
|
-
|
169,840
|
ECJ001
|
HP
|
HP and Kyocera Multifunction Printers
|
Multifunction Centers
|
2009
|
219,649
|
-
|
219,649
|
CLC002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,254
|
-
|
4,254
|
CLC001
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,491
|
-
|
3,491
|
AHC012
|
Lifecare
|
(110) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
280,500
|
-
|
280,500
|
AHC011
|
Lifecare
|
(160) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
408,000
|
-
|
408,000
|
CAMC168
|
KonicaMinolta
|
(1) 250
|
Multifunction Centers
|
2009
|
6,298
|
-
|
6,298
|
CAMC166
|
KonicaMinolta
|
(1) 361
|
Multifunction Centers
|
2009
|
8,268
|
-
|
8,268
|
SVMN056
|
Ricoh Aficio
|
(6) Printers
|
Multifunction Centers
|
2009
|
58,649
|
-
|
58,649
|
CAMC164
|
KonicaMinolta
|
(1) 361
|
Multifunction Centers
|
2009
|
8,479
|
-
|
8,479
|
SVMN057
|
Ricoh Aficio
|
(7) Printers
|
Multifunction Centers
|
2009
|
44,261
|
-
|
44,261
|
TNT003
|
AMS
|
Tape Libraries
|
2009
|
34,861
|
-
|
34,861
|
|
SVRM017
|
Ricoh Aficio
|
(50) Printers
|
Multifunction Centers
|
2009
|
170,744
|
-
|
170,744
|
SVMN043
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
24,821
|
-
|
24,821
|
SVRM004
|
Ricoh Aficio
|
(24) Printers
|
Multifunction Centers
|
2009
|
140,966
|
-
|
140,966
|
SVRM003
|
Ricoh Aficio
|
(16) Printers
|
Multifunction Centers
|
2009
|
105,796
|
-
|
105,796
|
LMI019
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
16,482
|
-
|
16,482
|
CAMC165
|
Konica Minolta
|
(1) 361
|
Multifunction Centers
|
2009
|
8,268
|
-
|
8,268
|
HSI019
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,877
|
-
|
11,877
|
HSI026
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
42,323
|
-
|
42,323
|
HSI025
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,999
|
-
|
5,999
|
HSI024
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
24,323
|
-
|
24,323
|
HSI023
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,375
|
-
|
23,375
|
HSI022
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,679
|
-
|
5,679
|
GBC014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,382
|
-
|
8,382
|
HSI020
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,444
|
-
|
3,444
|
HSI029
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,648
|
-
|
7,648
|
HSI018
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,998
|
-
|
8,998
|
HSI017
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
13,810
|
-
|
13,810
|
HSI016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,422
|
-
|
3,422
|
HSI012
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,677
|
-
|
10,677
|
GBC016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
647
|
-
|
647
|
LMI014
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,416
|
-
|
8,416
|
HSI021
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,672
|
-
|
6,672
|
SMC007
|
GE
|
Brightspeed Select Series CompaCT
|
Medical Imaging
|
2009
|
219,000
|
-
|
219,000
|
COC001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
6,458
|
-
|
6,458
|
WSC001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,506
|
-
|
4,406
|
CPVH001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
12,614
|
-
|
12,614
|
BSHE001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
6,307
|
-
|
6,307
|
BBMS001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
18,921
|
-
|
18,921
|
ESSH001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
12,614
|
-
|
12,614
|
HSI027
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
21,390
|
-
|
21,390
|
CAR005
|
Hyster
|
H50FT Forklift
|
Inventory Control Systems
|
2009
|
24,993
|
-
|
24,993
|
HSI028
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,474
|
-
|
10,474
|
MII002-CCC
|
IBM
|
(4) Websphere DataPower Integration Appliance
|
Datacom
|
2009
|
333,384
|
-
|
333,384
|
ROL001
|
Verifone
|
(14) Ruby w. Saffire and Pin Pads
|
Datacom
|
2009
|
152,579
|
-
|
152,579
|
HSI031
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,717
|
-
|
23,717
|
HSI030
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,020
|
-
|
5,020
|
GBC013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,797
|
-
|
1,797
|
CAR007
|
Canon
|
(68) Printers
|
Multifunction Centers
|
2009
|
212,455
|
-
|
212,455
|
GEIL9084
|
HP
|
(35) Proliant BL460, (9) 680, (6) 480, (1) MSL 6060 ULT 960 Library, (1) 4048 LTO, (2) 960 Drives, (1) Modular Drice Cabinet
|
Servers
|
2009
|
594,402
|
-
|
594,402
|
BSMR001
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
346,660
|
-
|
346,660
|
BSSF001
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
464,291
|
-
|
464,291
|
BSRC001
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
176,698
|
-
|
176,698
|
ATK462
|
Dell
|
(87) Desktops and Laptops
|
Laptops
|
2009
|
167,984
|
-
|
167,984
|
EIA007
|
Sprint
|
Entire VOIP infrastructure
|
Telecom
|
2009
|
201,862
|
-
|
201,862
|
GBC015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,483
|
-
|
3,483
|
GHSP001
|
LG
|
Healthcare LCD TVs
|
Audio Visual
|
2009
|
223,123
|
-
|
233,123
|
FGP005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,644
|
-
|
12,644
|
GEA041
|
Itronix
|
Itronix IX270 XR-1
|
Laptops
|
2009
|
7,752
|
-
|
7,752
|
GEA039
|
Itronix
|
Itronix IX270 XR-1
|
Laptops
|
2009
|
5,814
|
-
|
5,814
|
NSR008
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
47,545
|
-
|
47,545
|
NSR006
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
42,864
|
-
|
42,864
|
LMI031
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
29,146
|
-
|
29,146
|
AIC035
|
Sun
|
(6)M5000 servers, (12) Sparc quad core processors.
|
Quad Core Servers
|
2009
|
111,802
|
-
|
111,802
|
GBC004
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,251
|
-
|
4,251
|
GBC012
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
193
|
-
|
193
|
GBC011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,876
|
-
|
1,876
|
GBC010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,056
|
-
|
1,056
|
GBC009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
383
|
-
|
383
|
GBC008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,980
|
-
|
8,980
|
GBC007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
346
|
-
|
346
|
FGP003
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,414
|
-
|
11,414
|
GBC005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,987
|
-
|
4,987
|
FGP004
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,771
|
-
|
10,771
|
GBC003
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,230
|
-
|
3,230
|
GBC002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
941
|
-
|
941
|
GBC001
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,853
|
-
|
2,853
|
FGP007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
33,589
|
-
|
33,589
|
FGP006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
13,189
|
-
|
13,189
|
MCS001
|
Retailix
|
(13) 3 Unit POS, (1) 2 Unit POS
|
Datacom
|
2009
|
399,713
|
-
|
399,713
|
GBC006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,532
|
-
|
3,532
|
$15,995,079
|
$3,533,606
|
$19,538,585
|
Equipment
|
Year of
|
Debt
|
Total
|
||||
Manufacturer
|
Description
|
Equipment Type
|
Acquisition
|
Cash
|
Assumed
|
Equipment Cost
|
|
CHY036
|
HP
|
(43) HP c8000 Workstations; (43) 20" Monitors
|
Engineering Workstations
|
2006
|
$39,477
|
$176,988
|
$216,465
|
ALC009
|
NetApp
|
(1) R200 Storage System
|
Digital Storage
|
2006
|
126,050
|
-
|
126,050
|
ATK163
|
Linux Networx
|
Customer server with 93 Nodes
|
Blade Servers: All MFG
|
2006
|
165,378
|
-
|
165,378
|
ATK181
|
Dell
|
(7) Optiplex GX620 Desktops, (1) Latitude D820 Laptop
|
Desktops - Tier 1
|
2006
|
7,532
|
-
|
7,532
|
ATK182
|
Dell
|
(7) Precision 470 Workstations
|
Desktops - Tier 1
|
2006
|
26,396
|
-
|
26,396
|
CHY037
|
Dell
|
(57) Dell Precision 370 Workstations
|
Engineering Workstations
|
2006
|
28,976
|
118,762
|
147,739
|
KAP074
|
IBM
|
(1) 2105-800 Enterprise Storage Server, (1) 2240-FLC, (1) 2240-PPRC
|
Digital Storage
|
2006
|
214,519
|
-
|
214,519
|
KAP078
|
IBM
|
(1) 2105-800 Enterprise Storage Server
|
Digital Storage
|
2006
|
35,166
|
107,564
|
142,731
|
MMC006
|
HP
|
DL360 and DL320 Servers
|
Small HP/Compaq Servers
|
2006
|
107,068
|
-
|
107,068
|
CHY035
|
Dell
|
(20) M70 Workstations
|
Engineering Workstations
|
2006
|
8,598
|
31,139
|
39,737
|
RAY001
|
NetApp
|
(1) FAS3020
|
Digital Storage
|
2006
|
141,528
|
-
|
141,528
|
RND002
|
HP
|
Misc. HP/Cisco/Dell/IBM Servers, Laptops, Monitors, etc.
|
Small HP/Compaq Servers
|
2006
|
161,620
|
-
|
161,620
|
MPC002
|
Strix
|
(100) Access Points
|
WiFi
|
2006
|
510,000
|
-
|
510,000
|
CHY039
|
HP
|
(3) HP c8000 Workstations with 20" Monitors
|
Engineering Workstations
|
2006
|
5,595
|
24,313
|
29,908
|
CHY042
|
Visara
|
(900)550LX Thin Client Terminals (120) 1360 Matrix Printers,
|
Desktops - Tier 2
|
2006
|
54,902
|
221,596
|
276,498
|
CHY050
|
Visara
|
(778) 500L Thin Client Workstations; (100) 1360-C13 Coax Printers
|
Engineering Workstations
|
2006
|
603,088
|
-
|
603,088
|
CHY052
|
HP
|
(10) 8000 Workstations
|
Engineering Workstations
|
2006
|
89,944
|
-
|
89,944
|
CHY062
|
HP
|
(45) XW4300 Engineering Workstations; (45) 20" monitors
|
Engineering Workstations
|
2006
|
18,546
|
81,929
|
100,475
|
ISC100
|
Transcendent
|
QuickStart Storage Enclosure
|
Digital Storage
|
2006
|
62,390
|
-
|
62,390
|
CHY034
|
HP
|
(13) c8000 Workstations, (13) P1230 CRT Monitors
|
Engineering Workstations
|
2006
|
17,470
|
79,121
|
96,591
|
CAMC028
|
Canon
|
(1) IR 5570
|
Multifunction Printers
|
2007
|
15,529
|
-
|
15,529
|
CAMC016
|
Canon
|
(1) IR 8070
|
Multifunction Printers
|
2007
|
17,612
|
-
|
17,612
|
CAMC018
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2007
|
9,494
|
-
|
9,494
|
CAMC020
|
Canon
|
(1) IR 5870
|
Multifunction Printers
|
2007
|
13,235
|
-
|
13,235
|
CAMC021
|
Canon
|
(1) IR 5070
|
Multifunction Printers
|
2007
|
12,706
|
-
|
12,706
|
CAMC022
|
Canon
|
(1) IR5070
|
Multifunction Printers
|
2007
|
14,788
|
-
|
14,788
|
CAMC023
|
Canon
|
(1) IR 3320
|
Multifunction Printers
|
2007
|
7,024
|
-
|
7,024
|
CAMC024
|
Toshiba
|
(1) Estudio 550
|
Multifunction Printers
|
2007
|
6,953
|
-
|
6,953
|
CAMC012
|
Canon
|
(1) IR 5070
|
Multifunction Printers
|
2007
|
14,435
|
-
|
14,435
|
CAMC026
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2007
|
10,553
|
-
|
10,553
|
CAMC010
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2007
|
8,506
|
-
|
8,506
|
CAMC035
|
Canon
|
(1) IR 3030
|
Multifunction Printers
|
2007
|
6,829
|
-
|
6,829
|
CAMC036
|
Canon
|
(1) IR 3300
|
Multifunction Printers
|
2007
|
5,541
|
-
|
5,541
|
CAMC038
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2007
|
9,706
|
-
|
9,706
|
CAMC039
|
Canon
|
(1) IR 3030
|
Multifunction Printers
|
2007
|
8,435
|
-
|
8,435
|
CAMC040
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2007
|
9,706
|
-
|
9,706
|
CAMC042
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2007
|
8,082
|
-
|
8,082
|
CAMC025
|
Canon
|
(1) IR 3320
|
Multifunction Printers
|
2007
|
9,953
|
-
|
9,953
|
GEA13M
|
Itronix
|
(5) GoBook III
|
Laptops
|
2007
|
23,986
|
-
|
23,986
|
AMPEA
|
ARINC
|
(20) PilotMate PM/2
|
Telecom
|
2007
|
95,186
|
-
|
95,186
|
AMPEB
|
ARINC
|
(20) PilotMate PM/2 with DGPS "Smart Antenna" Systems
|
Telecom
|
2007
|
95,186
|
-
|
95,186
|
AMPEC
|
ARINC
|
(25) PilotMate PM/2 Navigation Systems
|
Telecom
|
2007
|
118,983
|
-
|
118,983
|
CAMC013
|
Canon
|
(1) IR 2270
|
Multifunction Printers
|
2007
|
5,965
|
-
|
5,965
|
GEA13E
|
Itronix
|
(7) GoBook III
|
Laptops
|
2007
|
31,185
|
-
|
31,185
|
GEA13O
|
Itronix
|
(6) GoBook III
|
Laptops
|
2007
|
26,730
|
-
|
26,730
|
GEA13R
|
Itronix
|
(7) GoBook III
|
Laptops
|
2007
|
31,185
|
-
|
31,185
|
GEA13S
|
Itronix
|
(7) GoBook III
|
Laptops
|
2007
|
26,730
|
-
|
26,730
|
GEA13U
|
Itronix
|
(7) GoBook III
|
Laptops
|
2007
|
26,730
|
-
|
26,730
|
GEA13V
|
Itronix
|
(12) GoBook III
|
Laptops
|
2007
|
53,459
|
-
|
53,459
|
CAMC005
|
Canon
|
(1) IR 7105
|
Multifunction Printers
|
2007
|
31,306
|
-
|
31,306
|
CAMC008
|
Canon
|
(1) IR 3570U Digital Copier
|
Multifunction Printers
|
2007
|
9,776
|
-
|
9,776
|
CAMC009
|
Canon
|
(1) IR 3030
|
Multifunction Printers
|
2007
|
6,918
|
-
|
6,918
|
GEA13B
|
Itronix
|
(5) GoBook III
|
Laptops
|
2007
|
22,275
|
-
|
22,275
|
NGC026
|
SafeNet
|
(4) SAEII Encryption Routers
|
DatacoOther
|
2007
|
95,729
|
-
|
95,729
|
IST603
|
KonicaMinolta
|
(1) Bizhub 600
|
Multifunction Printers
|
2007
|
9,907
|
-
|
9,907
|
IST611
|
KonicaMinolta
|
(1) Bizhub Pro C500
|
Multifunction Printers
|
2007
|
31,541
|
-
|
31,541
|
IST612
|
KonicaMinolta
|
(1) Bizhub C451
|
Multifunction Printers
|
2007
|
7,823
|
-
|
7,823
|
MMED001
|
Motion Computing
|
(34) Le1700 Tablet PC's
|
Laptops
|
2007
|
77,127
|
-
|
77,127
|
LFM2NR
|
Sharp
|
Multifunction Copiers
|
Multifunction Printers
|
2007
|
335,530
|
-
|
335,530
|
IST575
|
KonicaMinolta
|
(1) Bizhub 1050, (1) C500
|
Multifunction Printers
|
2007
|
65,230
|
-
|
65,230
|
WLI039
|
Dell
|
(244) Dell Workstations
|
Engineering Workstations
|
2007
|
236,708
|
-
|
236,708
|
GEI0073
|
HP
|
(131) Proliant Servers, (156) Laptops
|
Small HP/Compaq Servers
|
2007
|
51,575
|
353,625
|
405,200
|
CUSD001
|
Canon
|
(42) Image Runners
|
Multifunction Printers
|
2007
|
610,856
|
-
|
610,856
|
CUSD002
|
Dell
|
(477) Dell Latitude D520 Laptops, (3) Toshiba M400 Laptops
|
Laptops
|
2007
|
269,688
|
-
|
269,688
|
IST602
|
KonicaMinolta
|
(1) Bizhub 200
|
Multifunction Printers
|
2007
|
4,170
|
-
|
4,170
|
IST590
|
KonicaMinolta
|
(1) 350 Copier
|
Multifunction Printers
|
2007
|
4,847
|
-
|
4,847
|
GEI71SER
|
IBM
|
xSeries Servers
|
Small IBM Servers
|
2007
|
405,563
|
-
|
405,563
|
GEI71TBK
|
Panasonic
|
(844) Toughbooks
|
Laptops
|
2007
|
105,804
|
691,705
|
797,509
|
GEI72IRP
|
Ironport
|
Internet Security Hardware
|
Telecom
|
2007
|
91,271
|
-
|
91,271
|
GEI72SER
|
IBM
|
(62) X Series Servers
|
Small IBM Servers
|
2007
|
632,893
|
-
|
632,893
|
GEI73SER
|
IBM
|
(46) X Series Servers
|
Small IBM Servers
|
2007
|
250,283
|
-
|
250,283
|
IST544
|
KonicaMinolta
|
(1) Bizhub 1050, (1) Bizhub C500, (2) Bizhub 200
|
Multifunction Printers
|
2007
|
81,707
|
-
|
81,707
|
CAMC058
|
Canon
|
(1) Canon IR3025 Digital Copier
|
Multifunction Printers
|
2008
|
6,635
|
-
|
6,635
|
NBC034
|
Avid
|
Digital Editing/Media Equipment
|
Graphic Workstations
|
2008
|
149,800
|
-
|
149,800
|
LMS779
|
Ventilator Systems
|
Ventilators
|
Medical
|
2008
|
134,404
|
-
|
134,404
|
CAMC071
|
Canon
|
(1) IR3025
|
Multifunction Printers
|
2008
|
6,600
|
-
|
6,600
|
CAMC072
|
Canon
|
(1) IR3025
|
Multifunction Printers
|
2008
|
6,600
|
-
|
6,600
|
CAMC073
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2008
|
9,176
|
-
|
9,176
|
GEIL9074
|
HP
|
Proliant 380, 580
|
Midrange HP Servers
|
2008
|
224,440
|
-
|
224,440
|
LMC004
|
HP
|
(8) Itanium Servers, (1) Integrity rx8640, (16) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
218,786
|
-
|
218,786
|
CAMC115
|
Canon
|
IR3035
|
Multifunction Printers
|
2008
|
11,753
|
-
|
11,753
|
CAMC 058A
|
Canon
|
(1) Canon IR3025 Digital Copier
|
Multifunction Printers
|
2008
|
1,505
|
-
|
1,505
|
ACI003
|
APEX
|
Wireless Data Performance Equipment
|
Wireless Data Performance Equipment
|
2008
|
517,331
|
-
|
517,331
|
GEI81TBK
|
Panasonic
|
Toughbooks
|
Laptops
|
2008
|
324,951
|
-
|
324,951
|
NBC038
|
Avid
|
Symphony Nitris System w/HP 8400, (1) 20" flat panel
|
Graphic Workstations
|
2008
|
56,572
|
-
|
56,572
|
CAMC107
|
Canon
|
IR 3025
|
Multifunction Printers
|
2008
|
6,600
|
-
|
6,600
|
GEIL9082
|
HP
|
(73) DL380, (15) Libraries, (28) Drives, (8) BL680, (178) C8510 switch routers, (7) BL700, (34) BL460
|
Blade Servers: All MFG
|
2008
|
74,293
|
509,504
|
583,797
|
GEI82TBK
|
Panasonic
|
(138) Touchbook CF19, (138) 1GB Memory, (6) Touchbook CF30, (6) 512MB Memory
|
Laptops
|
2008
|
210,727
|
-
|
210,727
|
ACI001
|
Rohde & Schwarz
|
CRTU-W, CRTU-G
|
Wireless Protocol Verification Equipment
|
2008
|
573,862
|
-
|
573,862
|
ACI002
|
Rohde & Schwarz
|
Wireless Protocol Verification Equipment
|
Wireless Protocol Verification Equipment
|
2008
|
521,722
|
-
|
521,722
|
GEIL9081
|
HP
|
Proliant BL460C, BL380G5, BL480C
|
Small HP/Compaq Servers
|
2008
|
123,128
|
704,127
|
827,255
|
GEI81SER
|
IBM
|
(4) x3650 Servers, (10) x3850 Servers
|
Small IBM Servers
|
2008
|
84,593
|
-
|
84,593
|
NSC 001
|
Gateway
|
Laptops
|
Laptops
|
2008
|
117,399
|
-
|
117,399
|
PCS 001
|
Lenoco
|
Laptops
|
Laptops
|
2008
|
352,757
|
-
|
352,757
|
BOA048
|
Sun
|
Tape Drives
|
Storage
|
2008
|
18,459
|
87,247
|
105,706
|
BOA060
|
Sun
|
Tape Drives
|
Storage
|
2008
|
90,678
|
397,710
|
488,388
|
BOA063
|
Sun
|
Tape Drives
|
Storage
|
2008
|
27,651
|
130,908
|
158,559
|
BOA064
|
Sun
|
Tape Drives
|
Storage
|
2008
|
90,678
|
397,710
|
488,388
|
BOA 070
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
7,892
|
31,627
|
39,518
|
SMC 05
|
Braun, Tyco, Phillips, Varathon, Tri-Anim
|
Medical Equipment
|
Medical Equipment
|
2008
|
115,899
|
-
|
115,899
|
SVMN007
|
Ricoh Aficio
|
(37) Printers
|
Multifunction Centers
|
2009
|
186,107
|
-
|
186,107
|
COR014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,142
|
-
|
12,142
|
COR013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,894
|
-
|
4,894
|
COR012
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
463
|
-
|
463
|
COR011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,180
|
-
|
1,180
|
CIG017
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
100,103
|
-
|
100,103
|
CIG005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
128,205
|
-
|
128,205
|
CAMC156
|
KonicaMinolta
|
(1) 361
|
Multifunction Centers
|
2009
|
7,690
|
-
|
7,690
|
ECJ001
|
HP
|
HP and Kyocera Multifunction Printers
|
Multifunction Centers
|
2009
|
219,649
|
-
|
219,649
|
SVRM019
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
SVMN059
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
11,570
|
-
|
11,570
|
SVMN041
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
1,190
|
-
|
1,190
|
SVMN031
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
19,261
|
-
|
19,261
|
AGC001
|
Hermle
|
(1) C40 Machining Center (Computerized Milling Equipment)
|
Industrial Precision Equipment
|
2009
|
110,219
|
-
|
110,219
|
SVMN011
|
Ricoh Aficio
|
(13) Printers
|
Multifunction Centers
|
2009
|
73,615
|
-
|
73,615
|
COR021
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
90,869
|
-
|
90,869
|
BTW008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
118,514
|
-
|
118,514
|
BTW006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
137,356
|
-
|
137,356
|
AAI021
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,571
|
-
|
11,571
|
AAI020
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,275
|
-
|
4,275
|
AAI019
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,953
|
-
|
2,953
|
AAI015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,119
|
-
|
6,119
|
AAI014
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
63,242
|
-
|
63,242
|
AAI013
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,637
|
-
|
6,637
|
AAI012
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,849
|
-
|
4,849
|
AAI011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,356
|
-
|
1,356
|
AAI010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,459
|
-
|
5,459
|
AWW009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,865
|
-
|
5,865
|
SVMN018
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
15,137
|
-
|
15,137
|
AKS008
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,147
|
-
|
9,147
|
HSI011
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,653
|
-
|
1,653
|
HSI010
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,577
|
-
|
1,577
|
HSI009
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,770
|
-
|
3,770
|
HSI008
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,556
|
-
|
1,556
|
HSI007
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
944
|
-
|
944
|
HSI006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,437
|
-
|
2,437
|
HSI005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,120
|
-
|
11,120
|
HSI004
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
453
|
-
|
453
|
HSI003
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
819
|
-
|
819
|
HSI002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
354
|
-
|
354
|
HSI001
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,902
|
-
|
1,902
|
BSMR001
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
346,660
|
-
|
346,660
|
COR015
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,455
|
-
|
8,455
|
AIC035
|
Sun
|
(6)M5000 servers, (12) Sparc quad core processors.
|
Quad Core Servers
|
2009
|
111,802
|
-
|
111,802
|
COR016
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,673
|
-
|
8,673
|
AKS007
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,596
|
-
|
3,596
|
AKS006
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
13,390
|
-
|
13,390
|
IST689
|
KonicaMinolta
|
Bizhub C253
|
Multifunction Centers
|
2009
|
6,571
|
-
|
6,571
|
COR032
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,348
|
-
|
12,348
|
COR031
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,671
|
-
|
17,671
|
COR030
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,660
|
-
|
3,660
|
COR028
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
448
|
-
|
448
|
COR027
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,166
|
-
|
7,166
|
COR026
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,895
|
-
|
7,895
|
COR024
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,527
|
-
|
5,527
|
COR023
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,232
|
-
|
8,232
|
COR022
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,410
|
-
|
17,410
|
ATK522
|
Dell
|
Minitower Server
|
Servers
|
2009
|
37,642
|
-
|
37,642
|
ATK500
|
Dell
|
(5) Latitude D630
|
Laptops
|
2009
|
5,837
|
-
|
5,837
|
$12,689,035
|
$4,145,575
|
$16,834,610
|
Equipment
|
Year of
|
Debt
|
Total
|
||||
Manufacturer
|
Description
|
Equipment Type
|
Acquisition
|
Cash
|
Assumed
|
Equipment Cost
|
|
CHY042
|
Visara
|
(900)550LX Thin Client Terminals (120) 1360 Matrix Printers,
|
Desktops - Tier 2
|
2006
|
$54,902
|
$221,596
|
$276,498
|
CHY054
|
HP
|
(20) 8000 Workstations
|
Engineering Workstations
|
2006
|
97,410
|
-
|
97,410
|
CHY056
|
HP
|
(10) C8000 Workstations
|
Engineering Workstations
|
2006
|
89,944
|
-
|
89,944
|
CHY057
|
HP
|
(46) XW4300 Workstations
|
Engineering Workstations
|
2006
|
120,187
|
-
|
120,187
|
CHY061
|
Visara
|
(900) 500LX Thin Client Terminals
|
Engineering Workstations
|
2006
|
470,047
|
-
|
470,047
|
ALC009
|
NetApp
|
(1) R200 Storage System
|
Digital Storage
|
2006
|
126,050
|
-
|
126,050
|
ATK172
|
Dell
|
(15) Optiplex GX620, (10) Latitude D620, (3) PowerEdge 2850, (1) Powervault 132 Tape Drive
|
Desktops - Tier 1
|
2006
|
55,356
|
-
|
55,356
|
NGC010
|
IBM
|
IBM 9113 P Series Server
|
Midrange IBM Servers
|
2006
|
112,881
|
-
|
112,881
|
NGC019
|
HP
|
RP3400 Server
|
Midrange HP Servers
|
2006
|
74,875
|
-
|
74,875
|
NBC018
|
Avid
|
Unity ISIS Media Storage System
|
Digital Storage
|
2006
|
142,463
|
-
|
142,463
|
RND002
|
HP
|
Misc. HP/Cisco/Dell/IBM Servers, Laptops, Monitors, etc.
|
Small HP/Compaq Servers
|
2006
|
161,620
|
-
|
161,620
|
KAP078
|
IBM
|
(1) 2105-800 Enterprise Storage Server
|
Digital Storage
|
2006
|
35,166
|
107,564
|
142,731
|
NBC015
|
Sonomic
|
(1) Total Library Server
|
Digital Storage
|
2006
|
18,836
|
-
|
18,836
|
MMC006
|
HP
|
DL360 and DL320 Servers
|
Small HP/Compaq Servers
|
2006
|
107,068
|
-
|
107,068
|
NGC018
|
Cisco
|
Catalyst 6500's
|
Datacom - Cisco
|
2006
|
66,185
|
-
|
66,185
|
MPC003
|
Strix
|
(100) Access Points
|
WiFi
|
2006
|
510,000
|
-
|
510,000
|
CAMC049
|
Canon
|
(1) IR3025
|
Multifunction Printers
|
2007
|
7,659
|
-
|
7,659
|
GEI071
|
HP
|
HP Proliant Servers, Laptops, Tape Drives, Tape Libraries
|
Small HP/Compaq Servers
|
2007
|
600,853
|
-
|
600,853
|
GEI64SER
|
IBM
|
(51) X Series Servers
|
Small IBM Servers
|
2007
|
277,487
|
-
|
277,487
|
IST614
|
KonicaMinolta
|
(2) Bizhub 250
|
Multifunction Printers
|
2007
|
1,152
|
-
|
1,152
|
IST615
|
KonicaMinolta
|
(2) Bizhub 250
|
Multifunction Printers
|
2007
|
6,842
|
-
|
6,842
|
APT001
|
Compaq
|
(1) Proliant DL580 Server
|
Small HP/Compaq Servers
|
2007
|
-
|
-
|
-
|
APT002
|
Compaq
|
(4) Proliant DL580 Servers
|
Small HP/Compaq Servers
|
2007
|
-
|
-
|
-
|
CAMC052
|
Canon
|
(1) Canon IR1023IF Digital Copier
|
Multifunction Printers
|
2007
|
1,871
|
-
|
1,871
|
GEI0073
|
HP
|
(131) Proliant Servers, (156) Laptops
|
Small HP/Compaq Servers
|
2007
|
51,575
|
353,625
|
405,200
|
CAMC001
|
Canon
|
(1) IR 2230
|
Multifunction Printers
|
2007
|
5,435
|
-
|
5,435
|
CAMC002
|
Canon
|
(1) IR 1023
|
Multifunction Printers
|
2007
|
1,871
|
-
|
1,871
|
CAMC003
|
Canon
|
(1) IR 3570
|
Multifunction Printers
|
2007
|
12,529
|
-
|
12,529
|
CAMC004
|
Canon
|
(1) IR 7105
|
Multifunction Printers
|
2007
|
52,588
|
-
|
52,588
|
ATK185
|
Linux Networx
|
Node Server
|
Misc Small Servers
|
2007
|
35,701
|
-
|
35,701
|
NCI002
|
Sonic Foundry
|
(1) Sonic Foundry Mediasite RL-440 Recorder/Webcaster
|
Audio Visual
|
2007
|
17,324
|
-
|
17,324
|
GEI62SER
|
IBM
|
(97) X Series Servers
|
Small IBM Servers
|
2007
|
85,901
|
470,309
|
556,210
|
NGC026
|
SafeNet
|
(4) SAEII Encryption Routers
|
Datacom - Other
|
2007
|
95,729
|
-
|
95,729
|
WLI039
|
Dell
|
(244) Dell Workstations
|
Engineering Workstations
|
2007
|
236,708
|
-
|
236,708
|
-
|
|||||||
CAMC069
|
Canon
|
(1) IR3025 Printer
|
Multifunction Printers
|
2008
|
6,212
|
-
|
6,212
|
CAMC057
|
Canon
|
(1) Canon IR3025 Digital Copier
|
Multifunction Printers
|
2008
|
6,635
|
-
|
6,635
|
GEI74SER
|
IBM
|
(43) Servers; X3850 and X3650
|
Midrange IBM Servers
|
2008
|
270,473
|
-
|
270,473
|
LMC003
|
HP
|
(2) Integrity rx8640, (1) Expansion Unit, (17) Itanium Montecito, (32) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
263,055
|
-
|
263,055
|
CAMC077
|
Canon
|
(1) IR 1023IF
|
Multifunction Printers
|
2008
|
1,765
|
-
|
1,765
|
IST631
|
KonicaMinolta
|
(1) Bizhub 350, (1) Bizhub 161f, (1) Bizhub 250
|
Multifunction Printers
|
2008
|
8,568
|
-
|
8,568
|
CAMC076
|
Canon
|
(1) IR 1023N
|
Multifunction Printers
|
2008
|
1,765
|
-
|
1,765
|
IST646
|
KonicaMinolta
|
(1) Bizhub 250
|
Multifunction Printers
|
2008
|
3,421
|
-
|
3,421
|
CAMC114
|
Canon
|
IR3035
|
Multifunction Printers
|
2008
|
11,753
|
-
|
11,753
|
CAMC119
|
Canon
|
Canon IR5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
GEIL9082
|
HP
|
(73) DL380, (15) Libraries, (28) Drives, (8) BL680, (178) C8510 switch routers, (7) BL700, (34) BL460
|
Blade Servers: All MFG
|
2008
|
123,822
|
849,173
|
972,995
|
XRX087
|
Dell
|
(88) Optiplex 755, (20) Latitude D630, (21) Dell Precision M6300, (9) Precision T7400
|
Desktops - Tier 1
|
2008
|
25,064
|
89,698
|
114,761
|
CAMC125
|
Konica
|
Konica Minolta Bizhub 250
|
Multifunction Printers
|
2008
|
7,412
|
-
|
7,412
|
GEI82TBK
|
Panasonic
|
(138) Touchbook CF19, (138) 1GB Memory, (6) Touchbook CF30, (6) 512MB Memory
|
Laptops
|
2008
|
210,727
|
-
|
210,727
|
GEI81SER
|
IBM
|
(4) x3650 Servers, (10) x3850 Servers
|
Small IBM Servers
|
2008
|
84,593
|
-
|
84,593
|
GEICO L900-08-3
|
HP
|
HP Proliant BL68oc, DL380oG, BL46oc
|
Mid-Range Servers
|
2008
|
39,319
|
263,806
|
303,125
|
GEICO L905-08-3-TBK
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
166,937
|
-
|
166,937
|
ATK 461
|
Dell
|
Laptops T5400 and Workstations D630
|
Laptops & Workstations
|
2008
|
22,997
|
32,036
|
55,033
|
CAMC 073A
|
Canon
|
IR3035 Upgrade
|
Multifunction Printers
|
2008
|
1,852
|
-
|
1,852
|
BOA 069
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
7,892
|
31,631
|
39,523
|
CAMC162
|
Konica Minolta
|
(1) 250
|
Multifunction Centers
|
2009
|
6,049
|
-
|
6,049
|
ATK526
|
HP
|
Printers
|
Multifunction Centers
|
2009
|
10,188
|
-
|
10,188
|
COR006
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,990
|
-
|
1,990
|
COR005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
577
|
-
|
577
|
COR004
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
229
|
-
|
229
|
COR003
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
204
|
-
|
204
|
AKS003
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
-
|
||
COR001
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
139
|
-
|
139
|
AKS004
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,964
|
-
|
4,964
|
CAMC157
|
Konica Minolta
|
(1) 250
|
Multifunction Centers
|
2009
|
6,152
|
-
|
6,152
|
ATK559
|
HP
|
(1) Proliant DL385
|
Servers
|
2009
|
5,668
|
-
|
5,668
|
PBM018
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,432
|
-
|
1,432
|
PBM004
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,794
|
-
|
3,794
|
CAMC096A
|
Canon
|
(1) IR 3025 Upgrade
|
Multifunction Centers
|
2009
|
1,000
|
-
|
1,000
|
IST681
|
Konica Minolta
|
(1) Bizhub 250
|
Multifunction Centers
|
2009
|
5,168
|
-
|
5,168
|
COR002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
520
|
-
|
520
|
IST677
|
Konica Minolta
|
Bizhub 160 & 200
|
Multifunction Centers
|
2009
|
7,423
|
-
|
7,423
|
CWE0001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,358
|
-
|
1,358
|
CMS001
|
Oce
|
Fax
|
Multifunction Centers
|
2009
|
1,358
|
-
|
1,358
|
CEE001
|
Oce
|
Fax
|
Multifunction Centers
|
2009
|
1,358
|
-
|
1,358
|
CCP001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,358
|
-
|
1,358
|
BSRC001
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
176,698
|
-
|
176,698
|
AKS001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,640
|
-
|
5,640
|
AKS 003
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,614
|
-
|
4,614
|
ATK462
|
Dell
|
(87) Desktops and Laptops
|
Laptops
|
2009
|
9,332
|
-
|
9,332
|
COH001
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,191
|
-
|
5,191
|
GEA038
|
Itronix
|
Itronix IX270 XR-1
|
Laptops
|
2009
|
7,752
|
-
|
7,752
|
GEA 003A
|
Itronix
|
Itronix IX270 XR-1
|
Laptops
|
2009
|
11,188
|
-
|
11,188
|
NSR002
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,484
|
-
|
2,484
|
LMI003
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,152
|
-
|
4,152
|
FGA008
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,416
|
-
|
1,416
|
FGA005
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,002
|
-
|
3,002
|
AKS016
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,337
|
-
|
2,337
|
ATK500
|
Dell
|
(5) Latitude D630
|
Laptops
|
2009
|
5,837
|
-
|
5,837
|
$5,316,659
|
$2,419,437
|
$7,736,096
|
Until February 11, 2010, all dealers that effect transactions in these securities, whether or not participating in this offering, may be required to deliver a prospectus. This is in addition to the dealers' obligation to deliver a prospectus when acting as underwriters and with respect to their unsold allotments or subscriptions.
You should rely only on the information contained in this prospectus. We have not authorized anyone to provide you with information different from that contained in this prospectus. You should carefully review and consider this information before making your investment decision. Neither the delivery of this prospectus nor any sale made hereunder shall under any circumstances create an implication that there has been no change in the affairs of the partnership since the date hereof. However, if any material change occurs while this prospectus is required by law to be delivered, this prospectus will be amended or supplemented accordingly.
|
COMMONWEALTH
INCOME & GROWTH
FUND VII, LP
|
Table of Contents
|
Page Number
|
||
Investor Suitability Standards
|
1
|
||
Prospectus Summary
|
6
|
||
Risk Factors
|
11
|
[LOGO]
|
|
Our Industry and Our Company
|
21
|
||
Management
|
23
|
Commonwealth
|
|
Responsibilities of the General Partner
|
28
|
Capital Securities Corp.
|
|
Investment Objectives and Policies
|
29
|
400 Cleveland Street, Seventh Floor
|
|
Compensation To the General
|
Clearwater, Florida 33755
|
||
Partner and Affiliates
|
36
|
1-877-654-1500
|
|
Conflicts Of Interest
|
39
|
||
Prior Offerings By Affiliates
|
42
|
||
Transferability of Units
|
46
|
||
Distributions and Allocations
|
48
|
||
United States Federal Income
|
|||
Tax Considerations
|
51
|
||
ERISA Considerations
|
69
|
||
Management’s Discussion of Certain
|
|||
Financial Data
|
72
|
||
Partnership Agreement Summary
|
73
|
||
Plan of Distribution
|
76
|
||
Estimated Use of Proceeds
|
81
|
||
Reports to Limited Partners
|
82
|
||
Legal Matters
|
82
|
||
Experts
|
82
|
||
Where You Can Find
|
|||
Additional Information
|
83
|
||
Subscription Agreement
|
Appendix I
|
||
Partnership Agreement
|
Appendix II
|
||
Selected Financial Data
|
Table I
|
||
Prior Performance Tables
|
Table II
|
||
Supplements
|
Inside Back Cover
|
·
|
Consolidate all previous prospectus supplements;
|
·
|
Describe the current status of the offering;
|
·
|
Describe the equipment portfolio acquired by Commonwealth Income & Growth Fund VII, LP (“CIGF7”);
|
·
|
Update and clarify various discussions contained in the prospectus;
|
·
|
Update the financial information of CIGF7; and
|
·
|
Update the prior performance tables contained in the prospectus.
|
Manufacturer
|
Equipment Type/Description
|
No. of Schedules
|
Cash
|
Debt Assumed
|
Total Equipment Cost
|
Acquisition
Fee Paid to General Partner
|
Rohde & Schwarz
|
Wireless Protocol Verification Equipment
|
2
|
$663,174
|
0
|
$663,174
|
$26,527
|
Canon
|
Multifunction Centers
|
1
|
$186,866
|
0
|
$186,866
|
$7,475
|
HP
|
Blade Servers
|
1
|
$14,455
|
$85,719
|
$100,175
|
$4,007
|
HP
|
Laptops
|
1
|
$87,542
|
0
|
$87,542
|
$3,502
|
Ricoh
|
Multifunction Printers
|
1
|
$150,587
|
0
|
$150,587
|
$6,023
|
Quantum
|
Tape Library; Storage
|
1
|
$12,416
|
0
|
$12,416
|
$497
|
IBM
|
Small Network Servers
|
1
|
$46,874
|
0
|
$46,874
|
$1,875
|
HP
|
Laptops and Desktops
|
1
|
$435,602
|
0
|
$435,602
|
$17,424
|
Canon
|
Multifunction Centers
|
1
|
$166,225
|
0
|
$166,225
|
$6,649
|
IBM
|
Servers
|
1
|
$48,634
|
0
|
$48,634
|
$1,945
|
Ricoh
|
Multifunction Centers
|
2
|
$294,981
|
0
|
$294,981
|
$11,799
|
Canon
|
Multifunction Centers
|
1
|
$1,238
|
0
|
$1,238
|
$50
|
Hyster
|
Lift Trucks
|
1
|
$273,073
|
0
|
$273,073
|
$10,923
|
Océ
|
Multifunction Centers
|
39
|
$1,762,102
|
0
|
$1,762,102
|
$70,484
|
IBM
|
High End Servers
|
2
|
$752,560
|
0
|
$752,560
|
$30,102
|
Cannon
|
Multifunction Centers
|
3
|
$280,341
|
0
|
$280,341
|
$11,214
|
Liebherr
|
Wheel Loader
|
1
|
$351,230
|
0
|
$351,230
|
$14,049
|
Hitachi
|
Brocade 320 Switch
|
1
|
$10,074
|
0
|
$10,074
|
$403
|
Sun
|
Digital Storage
|
3
|
$910,391
|
0
|
$910,391
|
$36,416
|
Liebherr
|
Log Loader
|
1
|
$110,925
|
0
|
$110,925
|
$4,437
|
Total
|
65
|
$6,559,290
|
$85,719
|
$6,645,010
|
$265,801
|
Program Name
|
Number of Leases Acquired (2)
|
Cost of Equipment Acquired
|
|||
Commonwealth Income & Growth Fund I
|
28
|
$ 977,051
|
|||
Commonwealth Income & Growth Fund II
|
28
|
$ 3,280,783
|
|||
Commonwealth Income & Growth Fund III
|
87
|
$ 5,047,090
|
|||
Commonwealth Income & Growth Fund IV
|
354
|
$ 18,420,691
|
|||
Commonwealth Income & Growth Fund V
|
201
|
$ 26,957,488
|
|||
Commonwealth Income & Growth Fund VI
|
334
|
$ 28,261,939
|
|||
Commonwealth Income & Growth Private Fund I
|
170
|
$ 20,110,130
|
|||
Commonwealth Income & Growth Private Fund II
|
183
|
$ 17,407,319
|
|||
Commonwealth Income & Growth Private Fund III
|
308
|
$ 23,719,851
|
|||
Commonwealth Income & Growth Private Fund IV
|
219
|
$ 12,478,609
|
|||
Commonwealth Opportunity Fund
|
82
|
$ 2,962,584
|
|
(1)
|
This table does not include prior programs sponsored by the General Partner and its affiliates that ceased purchasing equipment prior to January 1, 2001.
|
|
(2)
|
A “Lease” for purposes of this table may be a complete lease, or may be a particular schedule of equipment representing a portion of a larger lease.
|
(a)
|
acquire, lease and sell equipment to generate revenues from operations sufficient to provide annual cash distributions to our limited partners;
|
(b)
|
preserve and protect limited partners’ capital;
|
(c)
|
use a portion of cash flow and net disposition proceeds derived from the sale, refinancing or other disposition of equipment to purchase additional equipment; and
|
(d)
|
refinance, sell or otherwise dispose of equipment in a manner that will maximize proceeds.
|
At December 31, 2010
|
Amount
|
|||
Total bank balance
|
$
|
4,566,000
|
||
FDIC insured
|
(3,813,000
|
)
|
||
Uninsured amount
|
$
|
753,000
|
Commonwealth Income & Growth Fund VII, LP | |
Report of Independent Registered Public Accounting Firm | S-15 |
Balance Sheets at December 31, 2010 and 2009 | S-16 |
Statement of Operations for the period of March 31, 2010 (commencement of operations) through December 31, 2010 | S-17 |
Statement of Partners' Capital for the period of March 31, 2010 (commencement of operations) through December 31, 2010
|
S-18 |
Statement of Cash Flow for the period of March 31, 2010 (commencement of operations) through December 31, 2010 | S-19 |
Notes to Financial Statements | S-20 |
Commonwealth Income & Growth Fund, Inc. | |
Report of Independent Registered Public Accounting Firm | S-32 |
Balance Sheet as of February 28, 2010 | S-33 |
Notes to Financial Statement | S-34 |
Commonwealth Capital Corp. | |
Report of Independent Registered Public Accounting Firm | S-37 |
Consolidated Balance Sheets as of February 28, 2010 and 2009 | S-38 |
Consolidated Statements of Operations and Retained Earnings for the Years Ended February 28, 2010 and 2009 | S-39 |
Consolidated Statements of Cash Flows for the Years Ended February 28, 2010 and 2009 | S-40 |
Notes to Financial Statements | S-41 |
2010
|
2009
|
|||||||
Assets
|
||||||||
Cash and cash equivalents
|
$
|
4,565,356
|
$
|
1,050
|
||||
Lease income receivable
|
86,373
|
-
|
||||||
Other receivables, Commonwealth Capital Corp.
|
1,824
|
-
|
||||||
Prepaid expenses
|
3,681
|
-
|
||||||
4,657,234
|
1,050
|
|||||||
Net investment in finance leases
|
1,487,993
|
-
|
||||||
Technology equipment, at cost
|
3,783,727
|
-
|
||||||
Accumulated depreciation
|
(345,386
|
)
|
-
|
|||||
3,438,341
|
-
|
|||||||
Equipment acquisition costs and deferred expenses, net of accumulated amortization of
approximately $18,000 and $0 at December 31, 2010 and December 31, 2009, respectively
|
133,764
|
-
|
||||||
Prepaid acquisition fees
|
190,379
|
-
|
||||||
324,143
|
-
|
|||||||
Total Assets
|
$
|
9,907,711
|
$
|
1,050
|
||||
Liabilities and Partners' Capital
|
||||||||
Liabilities
|
||||||||
Accounts payable
|
$
|
8,459
|
$
|
-
|
||||
Accounts payable, General Partner
|
6,589
|
-
|
||||||
Other accrued expenses
|
17,710
|
-
|
||||||
Unearned lease income
|
84,541
|
-
|
||||||
Note payable
|
68,296
|
-
|
||||||
Total Liabilities
|
185,595
|
-
|
||||||
Partners' Capital
|
||||||||
General Partner
|
1,050
|
1,050
|
||||||
Limited Partners
|
9,721,066
|
500
|
||||||
Less receivable from Limited Partners
|
-
|
(500
|
)
|
|||||
Total Partners' Capital
|
9,722,116
|
1,050
|
||||||
Total Liabilities and Partners' Capital
|
$
|
9,907,711
|
$
|
1,050
|
||||
see accompanying notes to financial statements
|
Amount
|
||||
Revenue
|
||||
Lease
|
$
|
459,842
|
||
Interest and other
|
15,567
|
|||
Total Revenue
|
475,409
|
|||
Expenses
|
||||
Operating, excluding depreciation
|
538,491
|
|||
Organizational costs
|
125,467
|
|||
Equipment management fee-General Partner
|
26,226
|
|||
Interest
|
3,908
|
|||
Depreciation
|
345,386
|
|||
Amortization of equipment
|
||||
acquisition costs and deferred expenses
|
18,443
|
|||
Total expenses
|
1,057,921
|
|||
Net (loss)
|
$
|
(582,512)
|
||
Net (loss) allocated to limited partners
|
$
|
(584,620)
|
||
Net (loss) per equivalent limited partnership unit
|
$
|
(2.38)
|
||
Weighted average number of equivalent limited partnership units outstanding during the period
|
245,472
|
|||
see accompanying notes to financial statements
|
General Partner
Units
|
Limited Partners
Units
|
General Partner
|
Limited
Partners
|
Limited Partner Receivable
|
Total
|
|||||||||||||||||||
Balance, March 31, 2010
|
50
|
25
|
$
|
1,050
|
$
|
500
|
$
|
(500
|
)
|
$
|
1,050
|
|||||||||||||
Contributions
|
-
|
597,437
|
-
|
11,938,750
|
500
|
11,939,250
|
||||||||||||||||||
Syndication costs
|
-
|
-
|
-
|
(1,424,908
|
)
|
-
|
(1,424,908
|
)
|
||||||||||||||||
Net income (loss)
|
-
|
-
|
2,108
|
(584,620
|
)
|
-
|
(582,512
|
)
|
||||||||||||||||
Distribution
|
-
|
-
|
(2,108
|
)
|
(208,656
|
)
|
-
|
(210,764
|
)
|
|||||||||||||||
Partners' capital - December 31, 2010
|
50
|
597,462
|
$
|
1,050
|
$
|
9,721,066
|
$
|
-
|
$
|
9,722,116
|
||||||||||||||
see accompanying notes to financial statements
|
Amount
|
||||
Operating activities
|
||||
Net (loss)
|
$
|
(582,512
|
)
|
|
Adjustments to reconcile net (loss) to net cash
|
||||
(used in) operating activities
|
||||
Depreciation and amortization
|
363,829
|
|||
Other noncash activities:
|
||||
Lease revenue net of interest expense, on notes payable, realized as a result of direct payment of principal to bank by lessee
|
(17,423
|
)
|
||
Earned interest on finance leases
|
(12,565
|
)
|
||
Changes in assets and liabilities
|
||||
Lease income receivable
|
(86,373
|
)
|
||
Prepaid Expenses
|
(3,681
|
)
|
||
Other receivables, Commonwealth Capital Corp.
|
(1,824
|
)
|
||
Accounts payable, General Partner
|
6,589
|
|||
Accounts payable
|
8,458
|
|||
Other accrued expenses
|
17,710
|
|||
Unearned lease income
|
84,541
|
|||
Net cash (used in) operating activities
|
$
|
(223,251
|
)
|
|
Investing activities:
|
||||
Capital Expenditures
|
(3,698,007
|
)
|
||
Purchase of finance leases
|
(1,463,833
|
)
|
||
Payments from finance leases
|
46,958
|
|||
Initial Costs - finance leases
|
(58,553
|
)
|
||
Equipment acquisition fees paid to General Partner
|
(341,728
|
)
|
||
Net cash (used in) investing activities
|
(5,515,163
|
)
|
||
Financing activities:
|
||||
Contributions
|
11,939,250
|
|||
Syndication costs
|
(1,424,908
|
)
|
||
Distributions to partners
|
(210,764
|
)
|
||
Debt placement fee paid to General Partner
|
(858
|
)
|
||
Net cash provided by financing activities
|
10,302,720
|
|||
Net increase in cash and cash equivalents
|
4,564,306
|
|||
Cash and cash equivalents at beginning of year
|
1,050
|
|||
Cash and cash equivalents at end of year
|
$
|
4,565,356
|
||
see accompanying notes to financial statements
|
At December 31, 2010
|
Amount
|
|||
Total bank balance
|
$
|
4,566,000
|
||
FDIC insured
|
(3,813,000
|
)
|
||
Uninsured amount
|
$
|
753,000
|
Amount
|
||||
Year ending December 31, 2011
|
$
|
1,277,000
|
||
Year ending December 31, 2012
|
1,184,000
|
|||
Year ending December 31, 2013
|
692,000
|
|||
Year ending December 31, 2014
|
3,000
|
|||
$
|
3,156,000
|
Amount
|
||||
Total minimum lease payments to be received
|
$
|
1,581,000
|
||
Estimated residual value of leased equipment (unguaranteed)
|
136,000
|
|||
Initial direct costs finance leases
|
55,000
|
|||
Less: unearned income
|
(284,000
|
)
|
||
Net investment in finance leases
|
$
|
1,488,000
|
Risk Level
|
Percent of Total
|
|||
Low
|
0
|
%
|
||
Moderate-Low
|
0
|
%
|
||
Moderate
|
0
|
%
|
||
Moderate-High
|
100
|
%
|
||
High
|
0
|
%
|
||
Net finance lease receivable
|
100
|
%
|
Amount
|
||||
Year ending December 31, 2011
|
$
|
564,000
|
||
Year ending December 31, 2012
|
564,000
|
|||
Year ending December 31, 2013
|
375,000
|
|||
Year ending December 31, 2014
|
77,000
|
|||
Year ending December 31, 2015
|
1,000
|
|||
$
|
1,581,000
|
2010
|
||||
Aircom International, Inc
|
36
|
%
|
||
Motorola, Inc.
|
19
|
%
|
||
Cargill, Inc.
|
15
|
%
|
||
Batavia Public School District
|
12
|
%
|
2010
|
||||
Omnicare, Inc.
|
37
|
%
|
||
Motorola, Inc.
|
27
|
%
|
||
AK Steel
|
18
|
%
|
Selling commissions and dealer manager fees
|
$
|
1,073,000
|
||
Marketing reallowance
|
$
|
119,000
|
||
Organizational expenses
|
$
|
358,000
|
||
Reimbursable expenses
|
$
|
380,000
|
||
Equipment acquisition fee
|
$
|
210,000
|
||
Debt placement fee
|
$
|
900
|
||
Equipment management fee
|
$
|
26,000
|
||
Equipment liquidation fee
|
$
|
-
|
December, 2010
|
Amount
|
|||
Installment note payable to bank; interest at 7.5% due in monthly installments of $2,666 including interest, with final payment in April 2013
|
$
|
68,000
|
||
Amount
|
||||
Year ending December 31, 2011
|
$
|
27,000
|
||
Year ending December 31, 2012
|
30,000
|
|||
Year ending December 31, 2013
|
11,000
|
|||
$
|
68,000
|
Amount
|
||||
Debt assumed in connection with purchase of technology equipment
|
$
|
86,000
|
||
Equipment acquisition fees earned by General Partner upon purchase of equipment
|
$
|
151,000
|
For the Period of March 31, 2010 (commencement of operations) through December 31, 2010
|
||||
Net (loss) for financial reporting purposes
to taxable (loss)
|
$
|
(582,512
|
)
|
|
Adjustments
|
||||
Depreciation
|
(3,263,701
|
)
|
||
Amortization
|
16,094
|
|||
Unearned lease income
|
84,543
|
|||
Organizational Costs
|
125,467
|
|||
Other
|
7,457
|
|||
Taxable (loss) on the Federal
|
||||
Partnership return
|
$
|
(3,612,652
|
)
|
Quarter ended
|
||||||||||||||||
March 31
|
June 30
|
September 30
|
December 31
|
|||||||||||||
2010
|
||||||||||||||||
Revenues
|
||||||||||||||||
Lease and other
|
$
|
-
|
$
|
95,691
|
$
|
156,164
|
$
|
223,554
|
||||||||
Total revenues
|
-
|
95,691
|
156,164
|
223,554
|
||||||||||||
Total costs and expenses
|
12,565
|
269,992
|
336,598
|
438,766
|
||||||||||||
Net (loss)
|
$
|
(12,565
|
)
|
$
|
(174,301
|
)
|
$
|
(180,434
|
)
|
$
|
(215,212
|
)
|
||||
Net (loss) allocated to limited partners
|
$
|
(12,565
|
)
|
$
|
(174,301
|
)
|
$
|
(181,066
|
)
|
$
|
(216,688
|
)
|
||||
Net (loss) per limited partner unit
|
$
|
(0.21
|
)
|
$
|
(2.08
|
)
|
$
|
(0.92
|
)
|
$
|
(0.47
|
)
|
COMMONWEALTH INCOME & GROWTH FUND, INC.
|
||||
BALANCE SHEET
|
||||
FEBRUARY 28, 2010
|
||||
ASSETS
|
||||
|
||||
ASSETS
|
||||
Cash
|
$ | 291,268 | ||
Receivables from Parent
|
12,177 | |||
Total Assets
|
$ | 303,445 | ||
LIABILITIES AND STOCKHOLDER'S EQUITY
|
||||
LIABILITIES
|
||||
Due to Parent
|
$ | 233,902 | ||
Due to Income Funds
|
12,095 | |||
Investment in Income Funds
|
56,345 | |||
Total liabilities
|
302,342 | |||
STOCKHOLDER'S EQUITY
|
||||
Common stock; no par value, 1,000 shares authorized,
|
||||
100 shares issued and outstanding
|
1,000 | |||
Additional paid-in capital
|
1,325,100 | |||
Retained earnings
|
(324,997 | ) | ||
1,001,103 | ||||
Less note receivable
|
(1,000,000 | ) | ||
Total Stockholder's equity
|
1,103 | |||
Total Liabilities and Stockholder's Equity
|
$ | 303,445 | ||
2009 | |
Total assets | $81,504,849 |
Non-recourse debt | 4,098,051 |
Other liabilities | 4,038,632 |
Partners' capital | 73,367,866 |
Net loss | (5,494,916) |
COMMONWEALTH CAPITAL CORP. AND SUBSIDIARIES
|
||||||||
CONSOLIDATED BALANCE SHEETS
|
||||||||
FEBRUARY 28, 2010 AND 2009
|
||||||||
|
||||||||
2010
|
2009
|
|||||||
ASSETS
|
||||||||
Cash and cash equivalents
|
$ | 755,176 | $ | 701,601 | ||||
Receivables from Income Funds
|
720,799 | 677,398 | ||||||
Other receivables, net of allowance for doubtful
|
||||||||
accounts of $0 at February 28, 2009 and 2008
|
26,676 | 44,526 | ||||||
Investment in Income Funds
|
143,777 | 1,000 | ||||||
Office furniture and equipment, net of accumulated
|
||||||||
depreciation of $268,678 and $196,856 at
|
||||||||
February 28, 2009 and 2008, respectively
|
137,127 | 156,540 | ||||||
Deferred offering costs
|
469,899 | 220,686 | ||||||
Other assets
|
80,138 | 80,920 | ||||||
Total Assets
|
$ | 2,333,592 | $ | 1,882,671 | ||||
LIABILITIES
|
||||||||
Accounts payable and accrued expenses
|
$ | 340,681 | $ | 219,938 | ||||
Due to Income Funds
|
609,437 | 985,743 | ||||||
Total liabilities
|
950,118 | 1,205,681 | ||||||
STOCKHOLDER'S EQUITY
|
||||||||
Common stock; par value $1; 1,000 shares authorized;
|
||||||||
10 shares issued and outstanding
|
10 | 10 | ||||||
Retained earnings
|
1,766,038 | 1,037,846 | ||||||
Accumulated Shareholder Distributions
|
(382,574 | ) | (360,866 | ) | ||||
Total Stockholder's equity
|
1,383,474 | 676,990 | ||||||
Total Liabilities and Stockholder's Equity
|
$ | 2,333,592 | $ | 1,882,671 | ||||
The accompanying notes are an integral part of these
|
||||||||
consolidated financial statements.
|
COMMONWEALTH CAPITAL CORP. AND SUBSIDIARIES
|
||||||||
CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS
|
||||||||
YEARS ENDED FEBRUARY 28, 2010 AND 2009
|
||||||||
2010
|
2009
|
|||||||
INCOME
|
||||||||
Fee income from Income Funds
|
$ | 7,056,381 | $ | 6,809,093 | ||||
Commission income
|
2,723,554 | 2,859,164 | ||||||
Loss in investment in Income Funds
|
(54,949 | ) | (50,434 | ) | ||||
Interest and miscellaneous
|
21,365 | 15,926 | ||||||
9,746,351 | 9,633,749 | |||||||
EXPENSES
|
||||||||
Personnel
|
5,451,551 | 5,577,727 | ||||||
General and administrative
|
1,017,671 | 1,264,086 | ||||||
Selling
|
2,193,266 | 2,329,042 | ||||||
Bad Debt
|
8,272 | - | ||||||
Interest
|
151 | 1,558 | ||||||
Depreciation
|
71,822 | 63,106 | ||||||
8,742,733 | 9,235,519 | |||||||
Net Income before taxes
|
1,003,618 | 398,230 | ||||||
Provision for income taxes
|
- | - | ||||||
Net Income
|
1,003,618 | 398,230 | ||||||
Retained earnings, beginning
|
1,037,846 | 740,054 | ||||||
Forgiveness of related party receivables
|
(275,426 | ) | (100,438 | ) | ||||
Retained earnings, ending
|
$ | 1,766,038 | $ | 1,037,846 | ||||
The accompanying notes are an integral part of these
|
||||||||
consolidated financial statements.
|
CONSOLIDATED STATEMENTS OF CASH FLOWS
|
||||||||
YEARS ENDED FEBRUARY 28, 2009 AND 2010
|
||||||||
2010
|
2009
|
|||||||
OPERATING ACTIVITIES
|
||||||||
Net income income
|
$ | 1,003,618 | $ | 398,230 | ||||
Adjustments to reconcile net income to net
|
||||||||
cash provided (utilized) by operating activities:
|
||||||||
Loss in investment in Income Funds
|
54,949 | 50,434 | ||||||
Depreciation
|
71,822 | 63,106 | ||||||
Charges to expense for deferred offering costs
|
113,927 | 260,603 | ||||||
Changes in:
|
||||||||
Receivables from Income Funds
|
(415,853 | ) | (209,692 | ) | ||||
Other receivables
|
17,850 | (22,755 | ) | |||||
Deferred offering costs
|
(363,140 | ) | (185,574 | ) | ||||
Other assets
|
782 | 1,411 | ||||||
Accounts payable and accrued expenses
|
120,743 | (238,769 | ) | |||||
Due to Income Funds
|
(376,306 | ) | 244,882 | |||||
Net cash provided (utilized) by operating activities
|
228,392 | 361,876 | ||||||
INVESTING ACTIVITIES
|
||||||||
Distributions from Income Funds
|
139,870 | 110,864 | ||||||
Contributions to Income Funds
|
(1,000 | ) | ||||||
Capital expenditures
|
(291,979 | ) | (47,981 | ) | ||||
Net cash provided by investing activities
|
(153,109 | ) | 62,883 | |||||
FINANCING ACTIVITIES
|
||||||||
Stockholder Distribution
|
(21,708 | ) | (71,003 | ) | ||||
Net cash (utilized) by financing activities
|
(21,708 | ) | (71,003 | ) | ||||
INCREASE IN CASH AND CASH EQUIVALENTS
|
53,575 | 353,756 | ||||||
Cash and cash equivalents, beginning of year
|
701,601 | 347,845 | ||||||
Cash and cash equivalents, end of year
|
$ | 755,176 | $ | 701,601 | ||||
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
|
||||||||
Cash paid for interest during the year
|
$ | - | $ | - | ||||
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING
|
||||||||
AND FINANCING ACTIVITIES:
|
||||||||
Contributions to investment in Income Funds
|
$ | 239,570 | $ | - | ||||
Forgiveness of related party receivables
|
$ | 275,426 | $ | 100,438 | ||||
Adjustment due to losses in excess of its equity method investments in certain Income Funds
|
$ | 97,000 | $ | 161,000 | ||||
The accompanying notes are an integral part of these
|
||||||||
consolidated financial statements.
|
2010
|
2009
|
|||||||
Fund A
|
19 | % | 12 | % | ||||
Fund B
|
76 | % | 87 | % | ||||
Total
|
95 | % | 99 | % | ||||
2010
|
2009
|
|||||||
Fund C
|
12 | % | 20 | % | ||||
Fund D
|
12 | % | 18 | % | ||||
Fund E
|
20 | % | 21 | % | ||||
Fund F
|
18 | % | 29 | % | ||||
Fund G
|
33 | % | 5 | % | ||||
Total
|
95 | % | 93 | % |
2010 | 2009 | |
Deferred tax assets: | ||
Net operating loss carry forwards | $ 741,000 | $ 356,000 |
Valuation allowance | (653,000) | (275,000) |
Deferred tax assets | 88,000 | 81,000 |
Deferred tax liabilities: | ||
Investments in Income Fund | (64,000) | (58,000) |
Office furniture and equipment
|
(24,000) | (23,000) |
Deferred tax liabilities | (88,000) | (81,000) |
Net deferred tax assets (liabilities) | $ - | $ - |
Public Programs
|
||
1.
|
Commonwealth Income & Growth Fund I
|
|
2.
|
Commonwealth Income & Growth Fund II
|
|
3.
|
Commonwealth Income & Growth Fund III
|
|
4.
|
Commonwealth Income & Growth Fund IV
|
|
5.
|
Commonwealth Income & Growth Fund V
|
|
6.
|
Commonwealth Income & Growth Fund VI
|
|
Private Programs
|
||
7.
|
Commonwealth Income & Growth Private Fund I
|
|
8.
|
Commonwealth Income & Growth Private Fund II
|
|
9.
|
Commonwealth Income & Growth Private Fund III
|
|
10.
|
Commonwealth Income & Growth Private Fund IV
|
Commonwealth Income & Growth Private Fund III
|
Commonwealth Income & Growth Fund VI
|
Commonwealth
Income & Growth Private Fund IV
|
|
Offering Information:
|
|
||
Amount offered (maximum)
|
$30,000,000
|
$50,000,000
|
$35,000,000
|
Dollar Amount Sold
|
30,000,000
|
36,123,879
|
33,539,000
|
(1) Dealer/Manager Expenses
|
2,700,000
|
3,251,149
|
3,018,510
|
(2) Offering/Organizational Expenses
|
900,000
|
768,409
|
1,006,170
|
Net Proceeds Available
|
26,400,000
|
32,041,085
|
29,514,320
|
Total Equipment Purchases:
|
|
||
Equipment purchased with cash
|
20,680,223
|
27,532,410
|
11,653,174
|
Equipment financed
|
3,555,997
|
1,184,024
|
580,152
|
Rent paid in lieu of cash
|
-
|
-
|
-
|
Obligation incurred in connection to leased equipment
|
-
|
-
|
-
|
Total Equipment Purchases
|
24,236,220
|
28,716,434
|
12,233,326
|
% of Equipment financed as of December 2010
|
14.7% | 4.1% | 4.7% |
Initial Acquisition Fees (%) (3)
|
3.4%
|
3.4%
|
3.4%
|
Date Offering Commenced
|
8/15/2006
|
3/6/2007
|
6/10/2008
|
Date Offering Completed
|
5/29/2008
|
5/10/2007
|
6/9/2010
|
Average Initial Term of Leases (in months)
|
30
|
32
|
31
|
Months from closing to invest 90%
|
N/A |
N/A
|
N/A
|
(2)
|
Offering/Organizational expenses consist of legal fees, blue sky filings, accounting fees, printing charges for prospectus books and the guarantee fee.
|
Commonwealth Income & Growth Private Fund III
|
Commonwealth Income & Growth Private Fund IV
|
Commonwealth Income & Growth Fund VI
|
All Other Programs*
|
|
Date offering commenced
|
8/15/2006
|
6/10/2008
|
3/6/2007
|
|
Dollar amount raised
|
$30,000,000
|
$33,539,000
|
$36,207,222
|
$105,826,894
|
The following information is as of December 31, 2010:
|
||||
Amount paid from the proceeds of offering, reinvestment and/or debt:
|
||||
Underwriting Fees
|
3,000,000
|
3,353,900
|
3,620,722
|
4,280,433
|
Initial Acquisition Fee
|
1,019,966
|
1,458,903
|
1,228,212
|
1,380,118
|
Organizational Fee
|
749,980
|
845,760
|
768,409
|
1,184,348
|
Cash generated (used) from operations before deducting payments to the General Partner and Affiliates
|
25,230,054
|
27,880,437
|
30,589,878
|
35,959,427
|
Amount paid to the General Partner and Affiliates from operations:
|
||||
Equipment Management Fee
|
784,870
|
227,510
|
696,523
|
4,535,967
|
Acquisition Fee
|
827,209
|
466,127
|
1,101,296
|
2,764,787
|
Finance Fee
|
35,560
|
5,802
|
11,840
|
248,864
|
Dollar amount of equipment sales and refinancing before deducting payments to the General Partner and Affiliates
|
574,514
|
145,591
|
469,433
|
4,763,823
|
Amount paid to the General Partner and Affiliates from equipment sales and refinancing
|
17,235
|
4,368
|
14,083
|
142,915
|
|
*
|
Represents aggregate amounts paid during the most recent three-year period by seven additional existing funds: Commonwealth Income & Growth Fund VII, Commonwealth Income & Growth Fund V, Commonwealth Income & Growth Fund IV, Commonwealth Income & Growth Fund III, Commonwealth Income & Growth Private Fund I, Commonwealth Income & Growth Private Fund II and Commonwealth Opportunity Fund.
|
2008
|
2009
|
2010
|
|
(Unaudited)
|
|||
Computation of Net Income (Loss)
|
|||
Months of Operations
|
4
|
12
|
12
|
Gross Revenues
|
$ 66,894
|
$ 1,510,727
|
$ 3,114,554
|
Less: Operating Expenses
|
137,152
|
1,352,254
|
1,577,282
|
Organizational Fees
|
21,011
|
189,949
|
85,057
|
Equipment Management Fee
|
3,098
|
73,695
|
150,718
|
Depreciation and Amortization
|
59,420
|
1,155,898
|
2,675,054
|
Interest expense
|
2,340
|
13,036
|
16,894
|
Uncollectible accounts receivable
|
-
|
-
|
66,465
|
Net (Loss) – GAAP Basis
|
(156,127)
|
(1,264,000)
|
(1,456,916)
|
Federal Taxable (Loss)
|
N/A
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(57,530)
|
(997,125)
|
(3,070,966)
|
Computation of Cash Flows Net (Loss)
|
-
|
-
|
-
|
Net (loss)
|
(156,127)
|
(1,264,000)
|
(1,456,916)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (used in) Operating Activities:
|
-
|
-
|
-
|
Depreciation and Amortization
|
59,420
|
1,155,898
|
2,675,054
|
Loss (gain) on sale of equipment
|
-
|
(10,105)
|
(1,064)
|
Other Non-Cash Activities Included in the Determination of Net (Loss)**
|
(25,467)
|
(126,553)
|
(132,995)
|
Net Change in Operating Assets and Liabilities
|
151,217
|
120,681
|
(201,300)
|
Net Cash Provided by (Used in) Operating Activities
|
29,044
|
(124,079)
|
882,779
|
Capital Expenditures
|
(456,659)
|
(6,238,705)
|
(5,185,651)
|
Net proceeds from sale of equipment
|
-
|
127,135
|
13,919
|
Prepaid Acquisition Fees Paid to the General Partner
|
(68,321)
|
(530,848)
|
(270,555)
|
Equipment Acquisition Fees Paid to the General Partner
|
(38,887)
|
(312,442)
|
(273,373)
|
Payments from Finance Leases
|
-
|
341
|
4,875
|
Purchase of Finance Leases
|
-
|
(10,130)
|
(22,734)
|
Net Cash (Used in) Investing Activities
|
(563,867)
|
(6,964,649)
|
(5,733,519)
|
Partners’ Contributions
|
2,001,000
|
19,386,000
|
12,151,000
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(239,120)
|
(2,291,361)
|
(1,373,063)
|
Distributions to Partners
|
(57,530)
|
(997,125)
|
(3,070,966)
|
Accounts Receivable - CCC
|
-
|
-
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
Debt placement fee
|
-
|
-
|
(2,591)
|
Other
|
-
|
-
|
(1,238)
|
Net Cash Provided by (Used in) Financing Activities
|
1,704,350
|
16,097,514
|
7,703,143
|
Net Increase (decrease) in Cash
|
1,169,528
|
9,008,786
|
2,852,403
|
Cash at Beginning of Year
|
1,000
|
1,170,528
|
10,179,314
|
Cash at End of Year
|
1,170,528
|
10,179,314
|
13,031,717
|
Investment Data Per $ 1,000 Investment
|
-
|
-
|
-
|
Net (Loss) – GAAP Basis
|
(78)
|
(146)
|
(168)
|
Federal Taxable (Loss) to Investors
|
N/A
|
N/A
|
N/A
|
2006
|
2007
|
2008
|
2009
|
2010
|
|
(Unaudited)
|
|||||
Computation of Net Income (Loss)
|
|||||
Months of Operations
|
4
|
12
|
12
|
12
|
12
|
Gross Revenues
|
$ 37,780
|
$1,236,632
|
$2,486,981
|
$6,380,287
|
$6,579,975
|
Less: Operating Expenses
|
284,958
|
1,519,582
|
1,536,586
|
1,487,079
|
1,354,041
|
Organizational Fees
|
-
|
118,199
|
37,058
|
-
|
-
|
Equipment Management Fee
|
1,763
|
35,963
|
104,327
|
314,616
|
328,201
|
Depreciation and Amortization
|
31,964
|
570,364
|
1,775,996
|
5,171,460
|
6,069,118
|
Interest expense
|
-
|
38,487
|
77,882
|
93,430
|
44,243
|
Uncollectible accounts receivable
|
-
|
-
|
-
|
-
|
35,910
|
Net (Loss) – GAAP Basis
|
(280,905)
|
(1,049,100)
|
(1,047,941)
|
(656,707)
|
(1,251,538)
|
Federal Taxable (Loss)
|
(154,081)
|
(870,791)
|
N/A
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(144,151)
|
(1,926,632)
|
(2,848,904)
|
(2,999,900)
|
(2,999,900)
|
Computation of Cash Flows Net (Loss)
|
-
|
-
|
-
|
-
|
-
|
Net (loss)
|
(280,905)
|
(1,049,100)
|
(1,047,941)
|
(656,707)
|
(1,251,538)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (used in) Operating Activities:
|
|||||
Depreciation and Amortization
|
31,964
|
570,364
|
1,775,996
|
5,171,460
|
6,069,118
|
Loss (gain) on sale of equipment
|
-
|
3,137
|
3,074
|
(29,591)
|
(6,422)
|
Other Non-Cash Activities Included in the Determination of Net (Loss)**
|
-
|
(400,826)
|
(717,082)
|
(1,153,357)
|
(251,057)
|
Net Change in Operating Assets and Liabilities
|
36,606
|
41,694
|
199,921
|
(331,363)
|
(424,395)
|
Net Cash Provided by (Used in) Operating Activities
|
(212,335)
|
(834,731)
|
213,968
|
3,000,442
|
4,135,706
|
Capital Expenditures
|
(515,274)
|
(1,427,990)
|
(6,157,480)
|
(10,479,606)
|
(1,598,768)
|
Net proceeds from sale of equipment
|
-
|
803
|
3,249
|
387,579
|
151,974
|
Prepaid Acquisition Fees Paid to the General Partner
|
(44,126)
|
(98,933)
|
48,364
|
-
|
65,022
|
Equipment Acquisition Fees Paid to the General Partner
|
(330,067)
|
(441,904)
|
(327,018)
|
-
|
(66,157)
|
Payments from Finance Leases
|
-
|
-
|
-
|
1,270
|
16,071
|
Purchase of Finance Leases
|
-
|
-
|
-
|
(36,719)
|
(32,759)
|
Net Cash (Used in) Investing Activities
|
(889,467)
|
(1,968,024)
|
(6,432,886)
|
(10,127,476)
|
(1,464,617)
|
Partners’ Contributions
|
10,214,000
|
14,492,000
|
5,294,000
|
-
|
-
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(1,220,454)
|
(1,668,712)
|
(598,222)
|
-
|
-
|
Distributions to Partners
|
(144,151)
|
(1,926,632)
|
(2,848,904)
|
(2,999,900)
|
(2,999,900)
|
Accounts Receivable - CCC
|
-
|
-
|
-
|
-
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
-
|
-
|
Debt placement fee
|
-
|
(10,453)
|
(20,180)
|
-
|
(4,258)
|
Net Cash Provided by (Used in) Financing Activities
|
8,849,395
|
10,886,203
|
1,826,694
|
(2,999,900)
|
(3,004,158)
|
Net Increase (decrease) in Cash
|
7,747,593
|
8,083,448
|
(4,392,223)
|
(10,126,934)
|
(333,069)
|
Cash at Beginning of Year
|
-
|
7,747,593
|
15,831,041
|
11,438,818
|
1,311,884
|
Cash at End of Year
|
7,747,593
|
15,831,041
|
11,438,818
|
1,311,884
|
978,815
|
Investment Data Per $1,000 Investment
|
-
|
-
|
-
|
-
|
-
|
Net (Loss) – GAAP Basis
|
(28)
|
(43)
|
(35)
|
(22)
|
(42)
|
Federal Taxable (Loss) to Investors
|
(15)
|
(35)
|
N/A
|
N/A
|
N/A
|
**
|
The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
|
(Unaudited)
|
||||||
Computation of Net (Loss)
|
||||||
Months of Operations
|
3
|
12
|
12
|
12
|
12
|
12
|
Gross Revenues
|
$ 17,457
|
$1,040,016
|
$2,532,628
|
$3,887,885
|
$4,827,757
|
$3,932,022
|
Less: Operating Expenses
|
138,357
|
1,604,591
|
983,913
|
1,235,611
|
1,045,755
|
736,394
|
Organizational Fees
|
-
|
-
|
-
|
-
|
-
|
-
|
Equipment Management Fee
|
851
|
38,677
|
105,366
|
189,416
|
238,137
|
194,928
|
Depreciation and Amortization
|
17,710
|
609,148
|
1,659,916
|
3,312,669
|
4,384,963
|
3,882,399
|
Interest expense
|
842
|
36,331
|
50,815
|
89,071
|
95,418
|
38,763
|
Uncollectible accounts receivable
|
-
|
-
|
2,928
|
9,500
|
58,551
|
9,276
|
Loss on sale of computer equipment
|
-
|
-
|
-
|
-
|
-
|
-
|
Federal Taxable (Loss)
|
-
|
(879,499)
|
220,386
|
N/A
|
N/A
|
N/A
|
Cash Distributions – GAAP Basis
|
(45,437)
|
(1,295,748)
|
(1,999,901)
|
(1,999,900)
|
(1,999,900)
|
(1,999,900)
|
Computation of Cash Flows Net (Loss)
|
||||||
Net (loss)
|
(140,303)
|
(1,248,731)
|
(270,310)
|
(948,382)
|
(995,067)
|
(929,738)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (used in) Operating Activities:
|
||||||
Depreciation and Amortization
|
17,710
|
609,148
|
1,659,916
|
3,312,669
|
4,384,963
|
3,882,399
|
Loss (gain) on sale of equipment
|
-
|
-
|
2,928
|
(10,174)
|
(18,776)
|
(24,756)
|
Other Non-Cash Activities Included in the Determination of Net (Loss)**
|
(6,182)
|
(297,050)
|
(641,080)
|
(907,172)
|
(1,076,893)
|
(713,668)
|
Net Change in Operating Assets and Liabilities
|
72,306
|
(71,251)
|
191,204
|
(71,922)
|
219,240
|
(519,296)
|
Net Cash Provided by (Used in) Operating Activities
|
(56,469)
|
(1,007,884)
|
942,658
|
1,375,019
|
2,513,467
|
1,694,940
|
Capital Expenditures
|
(215,488)
|
(2,519,970)
|
(4,067,209)
|
(4,084,891)
|
(2,092,644)
|
(36,112)
|
Net proceeds from sale of equipment
|
-
|
-
|
1,012
|
199,446
|
66,719
|
118,863
|
Payments from Finance Leases
|
-
|
-
|
-
|
-
|
443
|
5,367
|
Purchase of Finance Leases
|
-
|
-
|
-
|
-
|
(12,018)
|
(533)
|
Prepaid Acquisition Fees Paid to the General Partner
|
(16,051)
|
(134,455)
|
156,393
|
146,085
|
84,186
|
1,466
|
Equipment Acquisition Fees Paid to the General Partner
|
(106,817)
|
(473,378)
|
(204,502)
|
(253,749)
|
(84,186)
|
(1,466)
|
Net Cash (Used in) Investing Activities
|
(338,356)
|
(3,127,803)
|
(4,114,306)
|
(3,993,109)
|
(2,037,500)
|
87,585
|
Partners’ Contributions
|
3,358,000
|
16,642,000
|
-
|
-
|
-
|
-
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(401,162)
|
(1,923,725)
|
-
|
-
|
-
|
-
|
Distributions to Partners
|
(45,437)
|
(1,295,748)
|
(1,999,901)
|
(1,999,900)
|
(1,999,900)
|
(1,999,900)
|
Accounts Receivable - CCC
|
-
|
-
|
-
|
-
|
-
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
-
|
-
|
-
|
Forgiveness of Fees
|
-
|
-
|
-
|
-
|
-
|
8,239
|
Debt placement fee
|
-
|
(8,414)
|
(10,453)
|
(22,588)
|
-
|
(1,416)
|
Net Cash Provided by (Used in) Financing Activities
|
2,911,401
|
13,414,113
|
(2,010,354)
|
(2,022,488)
|
(1,999,900)
|
(1,993,077)
|
Net Increase (decrease) in Cash
|
2,516,576
|
9,278,426
|
(5,182,002)
|
(4,640,578)
|
(1,523,933)
|
(210,553)
|
Cash at Beginning of Year
|
-
|
2,516,576
|
11,795,000
|
6,612,998
|
1,972,420
|
448,487
|
Cash at End of Year
|
2,516,576
|
11,795,000
|
6,612,998
|
1,972,420
|
448,487
|
237,934
|
Investment Data Per $ 1,000 Investment
|
-
|
-
|
-
|
-
|
-
|
-
|
Net (Loss) – GAAP Basis
|
(42)
|
(63)
|
(14)
|
(47)
|
(50)
|
(47)
|
Federal Taxable (Loss) to Investors
|
-
|
(44)
|
11
|
N/A
|
N/A
|
N/A
|
Cash Distributions to Investors – GAAP Basis
|
(14)
|
(65)
|
(100)
|
(100)
|
(100)
|
(100)
|
*
|
Inception Date is 10/25/2005
|
**
|
The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
2007
|
2008
|
2009
|
2010
|
|
Computation of Net Income (Loss)
|
||||
Months of Operations
|
8
|
12
|
12
|
12
|
Gross Revenues
|
$ 266,527
|
$ 1,559,989
|
$ 5,098,369
|
$ 7,521,748
|
Less: Operating Expenses
|
561,956
|
1,829,957
|
1,356,821
|
1,614,980
|
Organizational Fees
|
106,980
|
81,554
|
89,265
|
-
|
Equipment Management Fee
|
8,776
|
69,965
|
244,267
|
374,662
|
Depreciation and Amortization
|
148,660
|
1,195,882
|
3,903,661
|
6,547,253
|
Interest expense
|
-
|
20,486
|
25,256
|
28,936
|
Uncollectible accounts receivable
|
-
|
-
|
-
|
299,333
|
Loss on sale of computer equipment
|
-
|
-
|
-
|
-
|
Net (Loss) – GAAP Basis
|
(559,845)
|
(1,637,855)
|
(520,901)
|
(1,343,416)
|
Federal Taxable (Loss)
|
(314,348)
|
(3,430,189)
|
(5,687,094)
|
(2,285,315)
|
Cash Distributions – GAAP Basis
|
(352,626)
|
(1,555,299)
|
(3,441,324)
|
(3,619,827)
|
Computation of Cash Flows Net (Loss)
|
||||
Net (loss)
|
(559,845)
|
(1,637,855)
|
(520,901)
|
(1,343,416)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (used in) Operating Activities:
|
||||
Depreciation and Amortization
|
148,660
|
1,195,882
|
3,903,661
|
6,547,253
|
Loss (gain) on sale of equipment
|
-
|
(247)
|
(14,185)
|
(10,959)
|
Uncollectible accounts receivable | - | - | - | 299,333 |
Other Non-Cash Activities Included in the Determination of Net (Loss)**
|
-
|
(192,102)
|
(261,136)
|
(361,068)
|
Net Change in Operating Assets and Liabilities
|
144,090
|
383,990
|
(168,795)
|
(1,236,142)
|
Net Cash Provided by (Used in) Operating Activities
|
(267,095)
|
(250,332)
|
2,938,644
|
3,895,001
|
Capital Expenditures
|
(1,725,993)
|
(3,848,726)
|
(13,553,702)
|
(7,373,295)
|
Net proceeds from sale of equipment
|
-
|
200,620
|
206,995
|
47,617
|
Prepaid Acquisition Fees Paid to the General Partner
|
(277,371)
|
(444,601)
|
254,975
|
299,971
|
Equipment Acquisition Fees Paid to the General Partner
|
(69,040)
|
(184,012)
|
(544,023)
|
(320,539)
|
Purchase of Finance Leases
|
-
|
-
|
(46,864)
|
(207,739)
|
Payment of Finance Leases
|
-
|
-
|
1,612
|
26,959
|
Net Cash (Used in) Investing Activities
|
(2,072,404)
|
(4,276,719)
|
(13,681,007)
|
(7,527,026)
|
Partners’ Contributions
|
10,188,537
|
17,433,942
|
8,501,400
|
-
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(1,217,530)
|
(1,894,852)
|
(1,015,917)
|
-
|
Distributions to Partners
|
(352,626)
|
(1,555,299)
|
(3,441,324)
|
(3,619,827)
|
Redemptions
|
-
|
-
|
(4,389)
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
347,862
|
Debt placement fee
|
-
|
(7,516)
|
-
|
(7,639)
|
Net Cash Provided by (Used in) Financing Activities
|
8,618,381
|
13,976,275
|
4,039,770
|
(3,279,604)
|
Net Increase (decrease) in Cash
|
6,278,882
|
9,449,224
|
(6,702,593)
|
(6,911,629)
|
Cash at Beginning of Year
|
939
|
6,279,821
|
15,729,045
|
9,026,452
|
Cash at End of Year
|
6,279,821
|
15,729,045
|
9,026,452
|
2,114,823
|
Investment Data Per $ 1,000 Investment
|
||||
Net (Loss) – GAAP Basis
|
(55)
|
(59)
|
(14)
|
(37)
|
Federal Taxable (Loss) to Investors
|
(31)
|
(124)
|
(157)
|
(63)
|
Cash Distributions to Investors – GAAP Basis
|
(35)
|
(56)
|
(95)
|
(100)
|
Return of Capital to Investors – GAAP Basis
|
35
|
56
|
95
|
100
|
*
|
Commencement Date is 05/10/2007.
|
**
|
The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
|
Computation of Net Income (Loss)
|
||||||
Months of Operations
|
9
|
12
|
12
|
12
|
12
|
12
|
Gross Revenues
|
$ 422,767
|
$3,918,075
|
$6,827,206
|
$6,843,804
|
$5,619,292
|
$3,058,387
|
Less: Operating Expenses
|
799,679
|
1,139,129
|
1,261,938
|
1,476,166
|
1,279,329
|
745,952
|
Organizational Fees
|
172,960
|
36,751
|
-
|
-
|
-
|
-
|
Equipment Management Fee
|
19,072
|
178,193
|
330,348
|
337,745
|
273,395
|
111,245
|
Depreciation and Amortization
|
306,182
|
2,855,460
|
5,305,022
|
5,829,613
|
5,949,288
|
3,813,662
|
Interest expense
|
5,944
|
92,630
|
160,164
|
142,519
|
57,101
|
18,901
|
Uncollectible accounts receivable
|
-
|
-
|
52,860
|
72,818
|
13,000
|
98,973
|
Loss on sale of computer equipment
|
-
|
-
|
9,637
|
27,840
|
-
|
-
|
Net (Loss) – GAAP Basis
|
(881,070)
|
(384,088)
|
(292,763)
|
(1,042,897)
|
(1,952,821)
|
(1,730,346)
|
Federal Taxable (Loss)
|
(670,696)
|
392,499
|
1,198,807
|
(1,260,330)
|
(2,519,340)
|
(3,223,062)
|
Cash Distributions – GAAP Basis
|
(702,732)
|
(2,379,581)
|
(2,499,496)
|
(2,496,269)
|
(2,487,022)
|
(2,476,001)
|
Computation of Cash Flows Net (Loss)
|
||||||
Net (loss)
|
(881,070)
|
(384,088)
|
(292,763)
|
(1,042,897)
|
(1,952,821)
|
(1,730,346)
|
Adjustments to Reconcile Net (Loss) to Net Cash Provided by (used in) Operating Activities:
|
||||||
Depreciation and Amortization
|
306,182
|
2,855,460
|
5,305,022
|
5,829,613
|
5,949,288
|
3,813,662
|
Loss (gain) on sale of equipment
|
-
|
-
|
9,637
|
27,840
|
(38,403)
|
(290,758)
|
Other Non-Cash Activities Included in the Determination of Net (Loss)*
|
(49,630)
|
(609,485)
|
(1,759,856)
|
(1,923,632)
|
(1,290,491)
|
(267,010)
|
Net Change in Operating Assets and Liabilities
|
10,571
|
129,683
|
32,579
|
(343,308)
|
223,887
|
174,836
|
Net Cash Provided by (Used in) Operating Activities
|
(613,947)
|
1,991,570
|
3,294,619
|
2,547,616
|
2,891,460
|
1,799,357
|
Capital Expenditures
|
(4,645,505)
|
(7,618,422)
|
(3,614,595)
|
(1,764,885)
|
(3,117,838)
|
(390,729)
|
Net proceeds from sale of equipment
|
-
|
-
|
6,836
|
724,440
|
254,142
|
495,813
|
Prepaid Acquisition Fees Paid to the General Partner
|
(483,504)
|
106,509
|
129,060
|
67,730
|
-
|
14,183
|
Equipment Acquisition Fees Paid to the General Partner
|
(219,212)
|
(390,530)
|
(247,527)
|
(84,231)
|
-
|
(24,201)
|
Net Cash (Used in) Investing Activities
|
(5,348,221)
|
(7,902,443)
|
(3,726,226)
|
(1,056,946)
|
(2,863,696)
|
95,067
|
Partners’ Contributions
|
19,703,204
|
5,254,658
|
-
|
(52,244)
|
-
|
-
|
Offering Costs paid to affiliate
|
-
|
-
|
-
|
-
|
-
|
-
|
Offering Costs paid to the General Partner
|
(2,308,723)
|
(593,264)
|
-
|
-
|
-
|
-
|
Redemption
|
-
|
-
|
-
|
-
|
(37,679)
|
(41,214)
|
Distributions to Partners
|
(702,732)
|
(2,379,581)
|
(2,499,496)
|
(2,496,269)
|
(2,487,022)
|
(2,476,001)
|
Accounts Receivable - CCC
|
-
|
-
|
-
|
-
|
-
|
-
|
Proceeds from note payable
|
-
|
-
|
-
|
-
|
-
|
148,702
|
Debt placement fee
|
(8,348)
|
(21,448)
|
(25,736)
|
(3,407)
|
-
|
(3,559)
|
Forgiveness of Fees
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash Provided by (Used in) Financing Activities
|
16,683,401
|
2,260,365
|
(2,525,232)
|
(2,551,920)
|
(2,524,701)
|
(2,372,072)
|
Net Increase (decrease) in Cash
|
10,721,233
|
(3,650,509)
|
(2,956,839)
|
(1,061,250)
|
(2,496,937)
|
(477,648)
|
Cash at Beginning of Year
|
1,067
|
10,722,300
|
7,071,791
|
4,114,952
|
3,053,703
|
556,766
|
Cash at End of Year
|
10,722,300
|
7,071,791
|
4,114,952
|
3,053,702
|
556,766
|
79,118
|
Investment Data Per $1,000 Investment
|
||||||
Net (Loss) – GAAP Basis
|
(45)
|
(15)
|
(12)
|
(42)
|
(79)
|
(70)
|
Federal Taxable (Loss) to Investors
|
(34)
|
16
|
48
|
(51)
|
(101)
|
(130)
|
Cash Distributions to Investors – GAAP Basis
|
(36)
|
(95)
|
(100)
|
(100)
|
(100)
|
(100)
|
Return of Capital to Investors – GAAP Basis
|
36
|
95
|
100
|
100
|
100
|
100
|
*
|
The significant component of Other Non-Cash Activities Included in the Determination of Net Income (Loss) was direct payments by lessees to banks, which occurs when equipment is financed. The increase over the periods presented was caused primarily by the acquisition of more financed equipment.
|
Program
|
CIGF1*
|
CIGF2*
|
|||||||||||
Dollar Amount Raised
|
$12,623,682
|
$ 9,235,185
|
|||||||||||
Number of Leases Purchased
|
87
|
132
|
|||||||||||
Date of Closing of Offering
|
12/17/1993
|
5/12/1995
|
|||||||||||
Date of First Sale of Property
|
1/10/1994
|
10/1/1995
|
|||||||||||
Date of Last Sale of Property
|
3/1/2003
|
3/1/2003
|
|||||||||||
Tax and Distribution Data per $1,000 Investment
Through 12/31/2006 (liquidation date)
|
|||||||||||||
Federal Income Tax Results (Schedule M):
|
|||||||||||||
Ordinary income (loss) from Operations
|
(417,472)
|
(1,917,971)
|
|||||||||||
Capital gain (loss)
|
0
|
0
|
|||||||||||
Deferred Gain:
|
|||||||||||||
Capital
|
0
|
0
|
|||||||||||
Ordinary
|
0
|
0
|
|||||||||||
Cash Distributions to Investors per $1,000 Investment:
|
|||||||||||||
Investment Income
|
118
|
185
|
|||||||||||
Return of Capital
|
553
|
597
|
|||||||||||
Total Distributions - LTD
|
$ 7,774,740
|
$6,668,191
|
|||||||||||
Manufacturer
|
Equipment
Description
|
Equipment Type
|
Year of Acquisition
|
Year of Disposal
|
Original Acquisition Cost
|
Net Book Value
|
Net Proceeds Received
|
GAAP Net Gain/(Loss)
|
Federal Taxable Net Gain/(Loss)
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
$ 3,726
|
$ 3,338
|
$ 884
|
$ (2,480)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,757
|
3,052
|
884
|
(2,195)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,757
|
3,052
|
884
|
(2,195)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,757
|
2,974
|
884
|
(2,117)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,757
|
2,818
|
884
|
(1,960)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,757
|
2,818
|
884
|
(1,960)
|
N/A
|
HP
|
Servers
|
Servers
|
2008
|
2008
|
218,786
|
182,321
|
201,521
|
13,154
|
N/A
|
Panasonic
|
(96) Laptops
|
Laptops
|
2007
|
2009
|
3,757
|
2,348
|
884
|
(1,491)
|
N/A
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
2009
|
2,891
|
2,680
|
680
|
(2,020)
|
N/A
|
Panasonic
|
TB Intel Core Duo L2400 Combo Drive
|
Laptops
|
2008
|
2009
|
3,757
|
2,348
|
1,136
|
(1,246)
|
N/A
|
SUN
|
SUN - Sparc M4000 and 8000 Chassis
|
Midrange Servers
|
2008
|
2009
|
237,353
|
185,432
|
210,695
|
18,942
|
N/A
|
Oce
|
(1)IM2830, (1) IM4511, (1) CM4530, (1) IM3511
|
Multifunction Centers
|
2009
|
2010
|
2,264
|
472
|
125
|
(350)
|
N/A
|
Oce
|
(1) IM3511
|
Multifunction Centers
|
2009
|
2010
|
1,550
|
226
|
240
|
7
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
2,387
|
1,094
|
563
|
(548)
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
1,944
|
405
|
50
|
(356)
|
N/A
|
Oce
|
(4) CM4520, (1) SX2100, (1) Feeder tray for IM2330
|
Multifunction Centers
|
2009
|
2010
|
4,196
|
874
|
400
|
(486)
|
N/A
|
Dell
|
(477) Dell Latitude D520 (3) Toshiba M400
|
Laptops
|
2007
|
2010
|
826
|
138
|
140
|
(2)
|
N/A
|
Dell
|
(477) Dell Latitude D520, (3) Toshiba M400
|
Laptops
|
2007
|
2010
|
826
|
138
|
140
|
(2)
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
1,731
|
818
|
50
|
(769)
|
N/A
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2010
|
1,257
|
851
|
263
|
(596)
|
N/A
|
Panasonic
|
(96) Laptops
|
Laptops
|
2007
|
2010
|
18,783
|
4,696
|
4,416
|
(412)
|
N/A
|
Panasonic
|
(96) Laptops
|
Laptops
|
2007
|
2010
|
3,757
|
626
|
1,300
|
635
|
N/A
|
Panasonic
|
(96) Laptops
|
Laptops
|
2007
|
2010
|
78,890
|
11,505
|
27,300
|
14,976
|
N/A
|
Panasonic
|
(96) Laptops
|
Laptops
|
2007
|
2010
|
3,757
|
509
|
1,000
|
461
|
N/A
|
Panasonic
|
(171) Toughbooks
|
Laptops
|
2007
|
2010
|
3,757
|
939
|
884
|
(82)
|
N/A
|
Panasonic
|
(171) Toughbooks
|
Laptops
|
2007
|
2010
|
48,837
|
12,209
|
11,491
|
(1,063)
|
N/A
|
HP
|
Proliant BL460C, BL380G5, BL480C
|
Small HP/Compaq Servers
|
2008
|
2010
|
384
|
204
|
108
|
(100)
|
N/A
|
Oce
|
Multifunction Centers
|
Multifunction Centers
|
2010
|
2010
|
291
|
242
|
50
|
(194)
|
N/A
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2010
|
816
|
306
|
125
|
(185)
|
N/A
|
HP
|
Desktops, Laptops, Flat Panel Monitors
|
Desktops - Tier 1
|
2007
|
2010
|
1,630
|
407
|
320
|
(97)
|
N/A
|
$ 666,935
|
$ 429,840
|
$ 469,184
|
$ 25,269
|
-
|
Manu-facturer
|
Equipment Description
|
Equipment Type
|
Year of Acquisition
|
Year of Disposal
|
Original Acquisition Cost
|
Net Book Value
|
Net Proceeds Received
|
GAAP Net Gain/(Loss)
|
Federal Taxable Net Gain/(Loss)
|
HP
|
(22) Servers, (3) Tape Drives, (65) Laptops
|
Servers
|
2007
|
2008
|
$ 843
|
$ 632
|
$ 198
|
$ (444)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
3,553
|
2,813
|
836
|
(2,002)
|
N/A
|
Avid
|
(1) Media Composer Adrenaline System
|
Graphic Workstation
|
2005
|
2008
|
21,866
|
6,378
|
5,750
|
(2,525)
|
N/A
|
HP
|
(9) Eva Storage Arrays, (16) Proliant Servers, Hard Drives
|
Digital Storage
|
2007
|
2008
|
41,283
|
28,382
|
8,400
|
(20,234)
|
N/A
|
Dell
|
Latitude D610 P/M 730
|
Laptop
|
2006
|
2008
|
1,199
|
537
|
433
|
(117)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
2,452
|
1,258
|
418
|
(853)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
2,452
|
970
|
732
|
(275)
|
N/A
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
26,218
|
6,555
|
8,739
|
1,748
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
1,776
|
1,258
|
418
|
(853)
|
N/A
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
352,124
|
88,031
|
121,199
|
12,658
|
N/A
|
Avid
|
Media Composer Adrenaline Drives
|
Graphic Workstation
|
2005
|
2008
|
3,262
|
680
|
560
|
(304)
|
N/A
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
301
|
251
|
71
|
(182)
|
N/A
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
74,252
|
24,750
|
17,574
|
(12,976)
|
N/A
|
Sun
|
(9) Sunfire V240/2 X 1.28
|
Server
|
2005
|
2008
|
45,319
|
15,106
|
26,995
|
8,747
|
N/A
|
HP
|
HP Blade Servers
|
Servers
|
2006
|
2008
|
337,306
|
203,789
|
297,209
|
84,503
|
N/A
|
HP
|
HP Storage Drives
|
Storage
|
2007
|
2008
|
62,030
|
43,938
|
61,150
|
15,377
|
N/A
|
Sun
|
(5) Server Sunfire V240
|
Server
|
2006
|
2008
|
40,875
|
12,773
|
18,475
|
415
|
N/A
|
Sun
|
(1) Sunfire V240
|
Server
|
2005
|
2008
|
4,505
|
1,408
|
1,500
|
47
|
N/A
|
HP
|
HP NC8430/Intel Duo
|
Workstation
|
2007
|
2008
|
843
|
527
|
198
|
(338)
|
N/A
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
2,152
|
672
|
585
|
(117)
|
N/A
|
HP
|
(2) RP3410 1 WAY BASE
|
Servers & Rack
|
2006
|
2008
|
26,085
|
10,054
|
16,000
|
5,466
|
N/A
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
5,732
|
1,194
|
1,300
|
(3,667)
|
N/A
|
Toshiba
|
DIGITAL BW MFP
|
Multi-Function Printer
|
2005
|
2008
|
5,724
|
1,669
|
300
|
(1,378)
|
N/A
|
Sun
|
(2) Sunfire V240
|
Server
|
2005
|
2008
|
9,011
|
2,441
|
4,000
|
1,439
|
N/A
|
Dell
|
Optiflex GX270
|
Workstation
|
2006
|
2008
|
1,511
|
504
|
330
|
(184)
|
N/A
|
Sun
|
Cabinet, Sunrack 1000-42 S/Pds
|
Rack
|
2006
|
2008
|
4,605
|
1,583
|
1,400
|
(253)
|
N/A
|
Toshiba
|
ESTUDIO520
|
Copier
|
2005
|
2008
|
10,069
|
2,517
|
3,995
|
1,278
|
N/A
|
HP
|
Servers
|
Servers
|
2008
|
2008
|
48,619
|
40,516
|
44,782
|
2,923
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
1,776
|
1,110
|
418
|
(705)
|
N/A
|
HP
|
NC8430 FFTT 5600 Y580
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
HP
|
NC8430 FFTT 5600 Y580
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
HP
|
CNC8430 Intel
|
Laptops
|
2007
|
2008
|
782
|
489
|
184
|
(310)
|
N/A
|
Sun
|
(2) Sunfire V240
|
Server
|
2005
|
2008
|
13,516
|
3,098
|
8,985
|
1,125
|
N/A
|
Cisco, Dell, HP, Clarion
|
Workstations, phone Switches, Routers, Servers
|
Various
|
2005
|
2008
|
593,717
|
148,429
|
173,000
|
(54,592)
|
N/A
|
Sun
|
Sun Blade 150 Workstations
|
Workstations
|
2005
|
2008
|
20,609
|
4,723
|
250
|
(4,480)
|
N/A
|
Dell
|
Laptop
|
Laptop
|
2006
|
2008
|
1,199
|
387
|
338
|
(60)
|
N/A
|
Dell
|
Laptop
|
Laptop
|
2006
|
2008
|
1,808
|
584
|
509
|
(90)
|
N/A
|
Dell
|
Switch
|
Switch
|
2006
|
2008
|
316
|
102
|
-
|
(102)
|
N/A
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
69,571
|
15,943
|
9,700
|
(6,534)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
1,776
|
1,073
|
418
|
(668)
|
N/A
|
IBM
|
Servers
|
Server
|
2006
|
2008
|
8,664
|
2,707
|
3,210
|
342
|
N/A
|
HP
|
Servers
|
Servers
|
2006
|
2008
|
12,215
|
3,308
|
4,060
|
549
|
N/A
|
Dell
|
Workstation
|
Workstation
|
2006
|
2008
|
1,710
|
481
|
481
|
(14)
|
N/A
|
Sun
|
Server
|
Server
|
2006
|
2008
|
10,333
|
4,305
|
2,000
|
(2,365)
|
N/A
|
Sun
|
Server
|
Server
|
2006
|
2008
|
148,849
|
62,020
|
15,000
|
(47,470)
|
N/A
|
Dell
|
(1) PowerVault 136T Tape Library, (1) PowerEdge 4210 Server, (1) PowerEdge 2161 Server, (1) PowerEdge 2850 Server, (1) Switch
|
Tape Drives
|
2006
|
2009
|
26,428
|
4,955
|
13,000
|
7,369
|
N/A
|
Visara
|
(778) 500L Thin Client Workstations; (100) 1360-C13 Coax Printers
|
Workstations
|
2006
|
2009
|
23,664
|
5,916
|
9,280
|
3,086
|
N/A
|
Panasonic
|
(2) Toughbook
|
Laptops
|
2006
|
2009
|
4,587
|
334
|
660
|
293
|
N/A
|
Sun
|
(2) Sunfire V40 Servers(adj)
|
Servers
|
2006
|
2009
|
-
|
-
|
(1,600)
|
(1,552)
|
N/A
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
2009
|
1,445
|
1,340
|
340
|
(1,010)
|
N/A
|
HP
|
(131) Proliant Servers, (156) Laptops
|
Servers
|
2007
|
2009
|
301
|
207
|
71
|
(138)
|
N/A
|
Dell
|
(40) Precision M70 Workstations, (75) Optiplex (50) Latitude (3) Latitude
|
Desktops and Laptops
|
2006
|
2009
|
19,028
|
3,766
|
7,420
|
3,283
|
N/A
|
Dell
|
(71) Optiplex GX280, (1) Precision M70,(1) Precision 370, (1) Latitude D610, (3) Latitude D410
|
Desktops, Workstations, Laptops
|
2006
|
2009
|
10,215
|
2,022
|
4,600
|
2,348
|
N/A
|
Avid
|
(2) Symphony Digital Editing Systems
|
Workstations
|
2005
|
2009
|
15,173
|
2,845
|
4,909
|
1,818
|
N/A
|
Sonomic
|
(1) Total Library Server
|
Digital Storage
|
2006
|
2009
|
18,836
|
5,101
|
6,063
|
654
|
N/A
|
HP
|
(18) XW8200 Workstations
|
Workstations
|
2005
|
2009
|
8,644
|
1,261
|
2,000
|
639
|
N/A
|
Cisco
|
(2) CISCO Aironet Servers
|
Servers
|
2005
|
2009
|
1,622
|
135
|
950
|
786
|
N/A
|
HP
|
(64) XW4300 Workstations
|
Workstations
|
2005
|
2009
|
36,948
|
6,158
|
8,150
|
1,584
|
N/A
|
Sun
|
(7) Sun Sunfire T2000 4 Core
|
Server
|
2006
|
2009
|
62,980
|
15,745
|
23,188
|
5,873
|
N/A
|
Dell
|
3.4ghz/2mb Cache Xeon
|
Processor
|
2006
|
2009
|
5,563
|
695
|
600
|
(95)
|
N/A
|
Visara
|
(9) Matrix 1360 Coax Printer
|
Printer
|
2006
|
2009
|
3,861
|
643
|
90
|
(556)
|
N/A
|
Dell
|
(2) Poweredge 2850
|
Dell Servers
|
2006
|
2009
|
12,549
|
1,307
|
1,500
|
193
|
N/A
|
Panasonic
|
Cf- 29 Pm/1.6ghz
|
Server
|
2007
|
2009
|
5,431
|
2,036
|
1,278
|
(797)
|
N/A
|
Panasonic
|
(3) Cf-30 Intel Duo
|
Server
|
2007
|
2009
|
5,635
|
1,878
|
1,949
|
12
|
N/A
|
HP
|
CNC8430 Intel
|
Server
|
2007
|
2009
|
782
|
310
|
330
|
10
|
N/A
|
HP
|
(2) Compaq Nc8430
|
Small Servers
|
2007
|
2009
|
640
|
320
|
171
|
(149)
|
N/A
|
HP
|
Compaq Nc8430
|
Small Servers
|
2007
|
2009
|
320
|
153
|
88
|
(68)
|
N/A
|
HP
|
Compaq Nc8430
|
Small Servers
|
2007
|
2009
|
301
|
150
|
64
|
(88)
|
N/A
|
DELL
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2009
|
15,492
|
430
|
2,349
|
1,849
|
N/A
|
IBM
|
(8) 73GB SCSI U320 15K RPM
|
Small IBM Servers
|
2005
|
2009
|
12,559
|
-
|
3,703
|
3,592
|
N/A
|
IBM
|
(30) IBM HS20 Blade Servers,
|
Blade Servers
|
2005
|
2009
|
120,054
|
-
|
47,670
|
22,405
|
N/A
|
IBM / Cisco
|
(10) Bladecenter Hs20
|
Server/Software/ License
|
2005
|
2009
|
115,439
|
-
|
33,953
|
24,446
|
N/A
|
IBM
|
IBM Ethernet Set Module For Bladecenter Cisco
|
Eserver/ Module
|
2006
|
2009
|
10,187
|
2,547
|
3,566
|
840
|
N/A
|
Avid
|
Avid Symphony Nitrus System
|
Digital Storage
|
2006
|
2009
|
67,290
|
9,112
|
8,040
|
(1,313)
|
N/A
|
Cipirico
|
Media Vault 4105
|
Audio Visual
|
2006
|
2009
|
7,370
|
1,689
|
2,601
|
834
|
N/A
|
Win
|
Maxon Cinema 4d Bundle
|
Software
|
2006
|
2009
|
4,013
|
752
|
540
|
(228)
|
N/A
|
Sony
|
Sony DVW-2000p Digital Betacam
|
Audio Visual
|
2006
|
2009
|
37,408
|
8,573
|
17,000
|
7,917
|
N/A
|
HP
|
Hp L2035 20" LCD Monitor
|
Monitor
|
2005
|
2009
|
611
|
70
|
68
|
N/A
|
|
HP
|
Hp L1955 19 Inch Tft Monitor
|
Monitor
|
2005
|
2009
|
419
|
60
|
58
|
N/A
|
|
Dell
|
(2) Poweredge 1850
|
Server
|
2006
|
2009
|
19,765
|
1,853
|
2,912
|
1,059
|
N/A
|
Dell
|
(14) Latitude D630
|
Laptops
|
2008
|
2010
|
532
|
89
|
80
|
(11)
|
N/A
|
Dell
|
(14) Latitude D630
|
Laptops
|
2009
|
2010
|
3,145
|
480
|
371
|
(121)
|
N/A
|
Dell
|
(14) Latitude D630
|
Laptops
|
2009
|
2010
|
4,588
|
765
|
244
|
(528)
|
N/A
|
Dell
|
(14) Latitude D630
|
Laptops
|
2009
|
2010
|
-
|
-
|
80
|
78
|
N/A
|
Dell
|
(14) Latitude D630
|
Laptops
|
2009
|
2010
|
-
|
-
|
400
|
388
|
N/A
|
Dell
|
(14) Latitude D630
|
Laptops
|
2009
|
2010
|
-
|
-
|
80
|
78
|
N/A
|
Dell
|
(14) Latitude D630
|
Laptops
|
2009
|
2010
|
34,510
|
4,793
|
3,925
|
(986)
|
N/A
|
Dell
|
(14) Latitude D630
|
Laptops
|
2009
|
2010
|
1,609
|
223
|
250
|
19
|
N/A
|
Visara
|
(900) 550LX Thin Client (120) 1360 Matrix Printers
|
Desktops - Tier 2
|
2006
|
2010
|
368,664
|
-
|
26,520
|
25,724
|
N/A
|
HP
|
(101) HP XW4300; (101) 20" Monitors
|
Engineering Workstations
|
2006
|
2010
|
129,934
|
-
|
8,910
|
8,643
|
N/A
|
HP
|
(101) HP XW4300; (101) 20" Monitors
|
Engineering Workstations
|
2006
|
2010
|
36,536
|
-
|
4,005
|
3,885
|
N/A
|
HP
|
(22) 8000 Workstations and monitors
|
Engineering Workstations
|
2006
|
2010
|
85,852
|
-
|
2,600
|
2,522
|
N/A
|
HP
|
(48) C8000 Workstations
|
Engineering Workstations
|
2006
|
2010
|
201,753
|
-
|
6,110
|
5,927
|
N/A
|
HP
|
(11) C8000 Workstations and monitors
|
Engineering Workstations
|
2006
|
2010
|
79,951
|
-
|
1,300
|
1,261
|
N/A
|
Visara
|
(900) 500LX Thin Client Terminals
|
Engineering Workstations
|
2006
|
2010
|
444,341
|
-
|
33,150
|
32,156
|
N/A
|
HP
|
(70) c8000 workstations; (70) 19" monitors
|
Engineering Workstations
|
2006
|
2010
|
309,038
|
3,219
|
8,970
|
5,482
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
1,821
|
834
|
263
|
(579)
|
N/A
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2010
|
1,257
|
851
|
263
|
(596)
|
N/A
|
Panasonic
|
(27) CF- 29 PM
|
Laptops
|
2007
|
2010
|
48,063
|
13,017
|
11,309
|
(2,047)
|
N/A
|
Panasonic
|
CF-30 INTEL DUO
|
Laptops
|
2007
|
2010
|
1,878
|
489
|
650
|
141
|
N/A
|
Panasonic
|
CF-30 INTEL DUO
|
Laptops
|
2007
|
2010
|
1,878
|
509
|
650
|
141
|
N/A
|
Panasonic
|
CF-30 INTEL DUO
|
Laptops
|
2007
|
2010
|
1,878
|
509
|
650
|
122
|
N/A
|
Panasonic
|
CF-30 INTEL DUO
|
Laptops
|
2007
|
2010
|
1,878
|
567
|
650
|
63
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
1,878
|
215
|
650
|
415
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
1,310,932
|
95,589
|
68,265
|
(29,372)
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
1,878
|
137
|
500
|
348
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
28,421
|
2,072
|
1,840
|
(288)
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
1,878
|
157
|
650
|
474
|
N/A
|
HP
|
Ultrium Tape Drives, NC8430 Laptops, IBM Thinkpads
|
Small HP/Compaq Servers
|
2007
|
2010
|
2,528
|
369
|
595
|
208
|
N/A
|
HP
|
Ultrium Tape Drives, NC8430 Laptops, IBM Thinkpads
|
Small HP/Compaq Servers
|
2007
|
2010
|
1,502
|
219
|
353
|
124
|
N/A
|
HP
|
Ultrium Tape Drives, NC8430 Laptops, IBM Thinkpads
|
Small HP/Compaq Servers
|
2007
|
2010
|
843
|
53
|
198
|
140
|
N/A
|
HP
|
HP Proliant DL380
|
Server
|
2007
|
2010
|
3,724
|
737
|
876
|
113
|
N/A
|
HP
|
(276) HP Proliant DL380, Laptops, MSL6060 Libraries, (16) MSL6000 Drives
|
Small HP/Compaq Servers
|
2007
|
2010
|
782
|
114
|
184
|
64
|
N/A
|
HP
|
(276) HP Proliant DL380, Laptops, MSL6060 Libraries
|
Small HP/Compaq Servers
|
2007
|
2010
|
782
|
81
|
184
|
97
|
N/A
|
HP
|
(276) HP Proliant DL380, Laptops, MSL6060 Libraries, (16) MSL6000 Drives
|
Small HP/Compaq Servers
|
2007
|
2010
|
3,129
|
652
|
736
|
62
|
N/A
|
HP
|
(276) HP Proliant DL380, Laptops, MSL6060 Libraries, (16) MSL6000 Drives
|
Small HP/Compaq Servers
|
2007
|
2010
|
2,981
|
559
|
702
|
122
|
N/A
|
HP
|
(276) HP Proliant DL380, Laptops, MSL6060 Libraries, (16) MSL6000 Drives
|
Small HP/Compaq Servers
|
2007
|
2010
|
49,941
|
10,404
|
11,506
|
757
|
N/A
|
HP
|
(276) HP Proliant DL380, Laptops, MSL6060 Libraries, (16) MSL6000 Drives
|
Small HP/Compaq Servers
|
2007
|
2010
|
1,878
|
391
|
650
|
239
|
N/A
|
HP
|
Proliant Servers, Laptops
|
Small Servers
|
2007
|
2010
|
640
|
160
|
151
|
(14)
|
N/A
|
HP
|
Proliant Servers
|
Small Servers
|
2007
|
2010
|
301
|
75
|
71
|
(7)
|
N/A
|
HP
|
Proliant Servers
|
Small Servers
|
2007
|
2010
|
3,712
|
928
|
873
|
(81)
|
N/A
|
HP
|
Proliant Servers
|
Small
|
2007
|
2010
|
621
|
272
|
171
|
(106)
|
N/A
|
HP
|
Proliant BL460C, BL380G5, BL480C
|
Small Servers
|
2008
|
2010
|
230
|
122
|
65
|
(60)
|
N/A
|
Dell
|
(40) Precision M70 Workstations, Optiplex, Latitude Laptops
|
Desktops - Tier 1
|
2006
|
2010
|
8,394
|
-
|
1,260
|
1,222
|
N/A
|
Dell
|
(71) Optiplex GX280 Desktops, (1) Precision M70 Workstation, Precision M70 Workstations, Optiplex, Latitude Laptops
|
Desktops - Tier 1
|
2006
|
2010
|
1,224
|
-
|
100
|
97
|
N/A
|
Dell
|
Precision M70 Workstations, Optiplex, Latitude Laptops
|
Desktops - Tier 1
|
2006
|
2010
|
1,050
|
-
|
134
|
134
|
N/A
|
IBM
|
(1) X366 Server
|
Small IBM Servers
|
2006
|
2010
|
23,596
|
-
|
250
|
243
|
N/A
|
Dell
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
19
|
250
|
224
|
N/A
|
Dell
|
( 1 ) Dell Latitude D610 P/M 730 /1.6ghz/14.1
|
Laptop
|
2006
|
2010
|
1,199
|
12
|
180
|
162
|
N/A
|
Dell
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
19
|
275
|
248
|
N/A
|
Dell
|
( 1 ) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
12
|
180
|
162
|
N/A
|
Dell
|
( 1 ) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
12
|
180
|
162
|
N/A
|
Dell
|
( 1 ) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
-
|
180
|
175
|
N/A
|
Dell
|
( 1 ) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
-
|
180
|
175
|
N/A
|
Dell
|
( 1 ) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
-
|
180
|
175
|
N/A
|
Dell
|
( 1 ) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
-
|
180
|
175
|
N/A
|
Dell
|
( 1 ) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
-
|
180
|
175
|
N/A
|
Dell
|
( 1 ) Dell Latitude D400
|
Laptop
|
2006
|
2010
|
1,199
|
-
|
180
|
175
|
N/A
|
Dell
|
( 1 ) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,050
|
-
|
250
|
243
|
N/A
|
Dell
|
(1) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
-
|
180
|
175
|
N/A
|
Dell
|
(2) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
2,398
|
-
|
457
|
443
|
N/A
|
Dell
|
(2) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
-
|
180
|
175
|
N/A
|
Dell
|
(1) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
2,398
|
-
|
425
|
412
|
N/A
|
Dell
|
(5) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
5,996
|
-
|
900
|
873
|
N/A
|
Dell
|
(1) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
-
|
180
|
175
|
N/A
|
Dell
|
(1) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
-
|
275
|
267
|
N/A
|
Dell
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
-
|
150
|
145
|
N/A
|
Dell
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
-
|
110
|
107
|
N/A
|
Dell
|
( 2 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
3,615
|
-
|
300
|
300
|
N/A
|
Dell
|
( 1 ) Dell Latitude D610
|
Laptop
|
2006
|
2010
|
1,199
|
-
|
180
|
175
|
N/A
|
Dell
|
( 45 ) Optiplex Gx 280
|
Workstation
|
2006
|
2010
|
22,983
|
-
|
2,700
|
2,619
|
N/A
|
Dell
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
-
|
150
|
145
|
N/A
|
Dell
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
-
|
186
|
180
|
N/A
|
Dell
|
( 2 ) Optiplex Gx 280
|
Workstation
|
2006
|
2010
|
1,021
|
-
|
132
|
128
|
N/A
|
Dell
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
-
|
150
|
145
|
N/A
|
Dell
|
( 9 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
16,268
|
-
|
1,350
|
1,309
|
N/A
|
Dell
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
-
|
150
|
145
|
N/A
|
Dell
|
( 5 ) Optiplex Gx 280
|
Workstation
|
2006
|
2010
|
2,554
|
-
|
300
|
291
|
N/A
|
Dell
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
-
|
173
|
167
|
N/A
|
Dell
|
( 1 ) Optiplex Gx Cd-Rom
|
Workstation
|
2006
|
2010
|
511
|
-
|
61
|
59
|
N/A
|
Dell
|
( 1 ) Dell Latitude D400
|
Laptop
|
2006
|
2010
|
1,050
|
-
|
154
|
149
|
N/A
|
Dell
|
( 5 ) Optiplex Gx 280
|
Workstation
|
2006
|
2010
|
2,554
|
-
|
325
|
315
|
N/A
|
Dell
|
( 5 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
9,038
|
-
|
750
|
727
|
N/A
|
Dell
|
( 1 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
1,808
|
-
|
171
|
165
|
N/A
|
Dell
|
( 4 ) Dell Precision Mobile
|
Workstation
|
2006
|
2010
|
7,230
|
-
|
600
|
582
|
N/A
|
Dell
|
( 1 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
511
|
-
|
60
|
58
|
N/A
|
Dell
|
( 1 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
511
|
-
|
60
|
58
|
N/A
|
Dell
|
( 1 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
511
|
-
|
60
|
58
|
N/A
|
Dell
|
( 1 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
511
|
-
|
60
|
58
|
N/A
|
Dell
|
( 5 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
2,554
|
-
|
300
|
291
|
N/A
|
Dell
|
( 1 ) Dell Latitude
|
Workstation
|
2006
|
2010
|
1,050
|
-
|
133
|
129
|
N/A
|
Dell
|
( 1 ) Dell Latitude
|
Workstation
|
2006
|
2010
|
1,050
|
-
|
134
|
129
|
N/A
|
Dell
|
( 1 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
511
|
-
|
60
|
58
|
N/A
|
Dell
|
( 3 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
1,532
|
-
|
180
|
174
|
N/A
|
Dell
|
( 1 ) Dell Precision M70
|
Workstation
|
2006
|
2010
|
1,808
|
-
|
150
|
146
|
N/A
|
Dell
|
( 4 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
2,043
|
-
|
240
|
233
|
N/A
|
Dell
|
( 1 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
511
|
-
|
60
|
58
|
N/A
|
Dell
|
( 1 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
511
|
-
|
60
|
58
|
N/A
|
Dell
|
( 3 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
1,532
|
-
|
198
|
192
|
N/A
|
Dell
|
( 1 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
511
|
-
|
60
|
58
|
N/A
|
Dell
|
( 1 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
511
|
-
|
80
|
78
|
N/A
|
Dell
|
( 3 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
1,532
|
-
|
180
|
175
|
N/A
|
Dell
|
( 2 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
1,021
|
-
|
120
|
116
|
N/A
|
Dell
|
( 8 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
4,086
|
-
|
360
|
349
|
N/A
|
Dell
|
( 1 ) Optiplex Gx280
|
Workstation
|
2006
|
2010
|
511
|
-
|
60
|
58
|
N/A
|
Invision
|
Invision 3d Printer
|
Printer
|
2006
|
2010
|
37,597
|
0
|
11,089
|
10,756
|
N/A
|
Konica Minolta
|
Hasler WJ185 Mailer
|
Konica Multifunction Centers
|
2007
|
2010
|
26,661
|
3,610
|
2,240
|
(1,438)
|
N/A
|
Konica Minolta
|
Hasler WJ185 Mailer
|
Konica Multifunction Centers
|
2007
|
2010
|
63,618
|
5,964
|
3,110
|
(2,948)
|
N/A
|
Konica Minolta
|
Bizhubs
|
Konica Multifunction Centers
|
2007
|
2010
|
22,603
|
5,886
|
10,683
|
4,477
|
N/A
|
Konica Minolta
|
Bizhubs
|
Konica Multifunction Centers
|
2007
|
2010
|
235,405
|
24,423
|
10,440
|
(14,296)
|
N/A
|
HASLER
|
Whisper Jet Printer/ Mail Machine/ Feeder/70lb Weight Platform
|
Printer/ Scale
|
2007
|
2010
|
12,929
|
3,636
|
5,146
|
1,356
|
N/A
|
IBM
|
(808) S51 ThinkCentre Desktops
|
Desktops - Tier 1
|
2005
|
2010
|
533,739
|
-
|
40,395
|
33,683
|
N/A
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2010
|
2,586
|
970
|
175
|
(800)
|
N/A
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2010
|
1,136
|
426
|
200
|
(232)
|
N/A
|
IBM
|
(5) IBM xSeries 306 Servers
|
Small IBM Servers
|
2006
|
2010
|
1,557
|
155
|
N/A
|
||
IBM
|
(30) IBM HS20 Blade Servers,
|
Blade Servers
|
2006
|
2010
|
1,505
|
-
|
160
|
160
|
N/A
|
Powermac
|
Powermac G5
|
Workstation
|
2006
|
2010
|
4,984
|
727
|
500
|
(242)
|
N/A
|
Apple
|
Apple 30" Cinema Display
|
Monitor
|
2006
|
2010
|
2,325
|
291
|
825
|
510
|
N/A
|
HP
|
(1) rp3440-4 Server
|
Midrange HP Servers
|
2006
|
2010
|
256,470
|
-
|
92,991
|
72,424
|
N/A
|
HP
|
(13) Proliant DL380 Servers
|
Small Servers
|
2006
|
2010
|
188,157
|
7,840
|
84,264
|
52,285
|
N/A
|
IBM
|
(1) 3584-L52 Tape Library, (4) 3588-F3A Tape Drives
|
Tape Libraries
|
2006
|
2010
|
71,889
|
-
|
41,254
|
25,692
|
N/A
|
IBM
|
(1) DS4000 Storage Array
|
Digital Storage
|
2006
|
2010
|
57,831
|
4,819
|
22,664
|
14,627
|
N/A
|
Secure Comp.
|
(5) 2150 Commercial Secure Support Sidewinder G2 Appliance
|
Workstation
|
2008
|
2010
|
35,920
|
6,735
|
17,256
|
1,973
|
N/A
|
Stratus
|
V Series Server
|
High End Servers
|
2005
|
2010
|
94,270
|
-
|
15,313
|
7,197
|
N/A
|
HP
|
HP L2035 20" LCD
|
Monitor
|
2005
|
2010
|
611
|
-
|
80
|
78
|
N/A
|
HP
|
(2) HP L2035 20" LCD
|
Monitor
|
2005
|
2010
|
1,222
|
-
|
160
|
155
|
N/A
|
HP
|
(5) HP L2035 20" LCD
|
Monitor
|
2005
|
2010
|
3,056
|
-
|
400
|
400
|
N/A
|
HP
|
(2) HP L2035 20" LCD
|
Monitor
|
2005
|
2010
|
1,222
|
-
|
160
|
155
|
N/A
|
HP
|
(2) HP L2035 20" LCD
|
Monitor
|
2005
|
2010
|
1,222
|
-
|
180
|
175
|
N/A
|
HP
|
(2) HP L2035 20" LCD
|
Monitor
|
2005
|
2010
|
1,222
|
-
|
160
|
155
|
N/A
|
HP
|
HP XW8200
|
Workstation
|
2005
|
2010
|
3,034
|
-
|
201
|
194
|
N/A
|
HP
|
HP L2035 20" LCD
|
Monitor
|
2005
|
2010
|
611
|
-
|
80
|
78
|
N/A
|
HP
|
HP XW8200
|
Workstation
|
2005
|
2010
|
3,034
|
-
|
190
|
184
|
N/A
|
HP
|
HP XW8200
|
Workstation
|
2005
|
2010
|
3,034
|
-
|
190
|
184
|
N/A
|
HP
|
(2) HP L2035 20" LCD
|
Monitor
|
2005
|
2010
|
1,222
|
-
|
160
|
155
|
N/A
|
HP
|
(15) HP XW8200
|
Workstation
|
2005
|
2010
|
45,506
|
-
|
2,850
|
2,764
|
N/A
|
HP
|
( 2 ) HP L1955 19” TFT
|
Monitor
|
2005
|
2010
|
839
|
-
|
120
|
116
|
N/A
|
HP
|
( 2 ) HP L1955 19” TFT
|
Monitor
|
2005
|
2010
|
839
|
-
|
120
|
116
|
N/A
|
HP
|
( 1 ) HP L1955 19” TFT
|
Monitor
|
2005
|
2010
|
419
|
-
|
60
|
58
|
N/A
|
HP
|
( 4 ) HP L1955 19” TFT
|
Monitor
|
2005
|
2010
|
1,677
|
-
|
240
|
233
|
N/A
|
HP
|
( 1 ) HP L1955 19” TFT
|
Monitor
|
2005
|
2010
|
419
|
-
|
60
|
58
|
N/A
|
HP
|
( 6 ) HP L1955 19” TFT
|
Monitor
|
2005
|
2010
|
2,516
|
-
|
360
|
349
|
N/A
|
HP
|
( 6 ) HP XW9300
|
Workstation
|
2005
|
2010
|
25,405
|
-
|
365
|
354
|
N/A
|
HP
|
( 1 ) HP XW9300
|
Workstation
|
2005
|
2010
|
4,128
|
-
|
203
|
196
|
N/A
|
HP
|
( 1 ) HP XW9300
|
Workstation
|
2005
|
2010
|
4,128
|
-
|
192
|
186
|
N/A
|
HP
|
( 5 ) HP XW9300
|
Workstation
|
2005
|
2010
|
20,639
|
-
|
850
|
825
|
N/A
|
HP
|
( 1 ) HP XW9300
|
Workstation
|
2005
|
2010
|
4,128
|
-
|
223
|
216
|
N/A
|
HP
|
( 1 ) HP XW9300
|
Workstation
|
2005
|
2010
|
4,128
|
-
|
235
|
227
|
N/A
|
HP
|
( 1 ) HP XW9300
|
Workstation
|
2005
|
2010
|
-
|
-
|
850
|
825
|
N/A
|
HP
|
(6) HP L1955 19" Monitor
|
Monitor
|
2005
|
2010
|
2,693
|
-
|
360
|
349
|
N/A
|
HP
|
(2) HP L1955 19" Monitor
|
Monitor
|
2005
|
2010
|
898
|
-
|
120
|
116
|
N/A
|
HP
|
HP XW4300
|
Workstation
|
2005
|
2010
|
2,064
|
-
|
200
|
194
|
N/A
|
HP
|
HP L1955 19"
|
Monitor
|
2005
|
2010
|
449
|
-
|
60
|
58
|
N/A
|
HP
|
(2) HP L1955 19"
|
Monitor
|
2005
|
2010
|
898
|
-
|
120
|
116
|
N/A
|
HP
|
(2) HP L1955 19"
|
Monitor
|
2005
|
2010
|
1,795
|
-
|
-
|
-
|
N/A
|
HP
|
(6) HP L1955 19"
|
Monitor
|
2005
|
2010
|
2,693
|
-
|
360
|
349
|
N/A
|
HP
|
(56) HP XW4300
|
Workstation
|
2005
|
2010
|
115,611
|
-
|
9,464
|
9,180
|
N/A
|
$7,960,957
|
$1,037,717
|
$1,665,980
|
$353,206
|
N/A
|
Manu-facturer
|
Equipment Description
|
Equipment Type
|
Year of Acquisition
|
Year of Disposal
|
Original Acquistion Cost
|
Net Book Value
|
Net Proceeds Received
|
GAAP Net Gain/(Loss)
|
Federal Taxable Gain/(Loss)
|
HP
|
Servers, Tape Drives, Laptops
|
Servers
|
2007
|
2008
|
361
|
271
|
85
|
(190)
|
N/A
|
Panasonic
|
(15) Toughbooks
|
Laptops
|
2004
|
2008
|
33,768
|
2,814
|
7,875
|
4,825
|
N/A
|
Sun
|
(1) Sunfire V240
|
Servers
|
2005
|
2008
|
6,043
|
1,637
|
1,800
|
(49)
|
N/A
|
KonicaMinolta
|
(21) Copiers
|
Multifunction Printer
|
2004
|
2008
|
33,272
|
2,773
|
1,517
|
(1,332)
|
N/A
|
KonicaMinolta
|
(117) Copiers,
|
Multifunction Printer
|
2004
|
2008
|
278,153
|
1,899
|
4,125
|
2,102
|
N/A
|
Dell
|
(4) Precision 650 Servers, Monitors
|
Servers
|
2005
|
2008
|
860
|
224
|
25
|
(206)
|
N/A
|
Dell
|
(4) Precision 650 Servers, Monitors
|
Servers
|
2005
|
2008
|
5,182
|
1,349
|
1,050
|
(774)
|
N/A
|
Sun
|
(2) Sun V880 Servers, (7) Sun V440 Servers
|
Servers
|
2005
|
2008
|
232,205
|
62,889
|
67,130
|
809
|
N/A
|
HP
|
HP Proliant Servers
|
Servers
|
2005
|
2008
|
92,159
|
19,810
|
21,250
|
803
|
N/A
|
Storagetek
|
(10) Library Fiber Tape Drive
|
Storage
|
2005
|
2008
|
213,308
|
31,203
|
24,200
|
(7,729)
|
N/A
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
95,723
|
35,896
|
35,000
|
(4,802)
|
N/A
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
36,338
|
12,113
|
9,405
|
(5,811)
|
N/A
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
757
|
252
|
195
|
(67)
|
N/A
|
Toshiba
|
Copiers
|
Copiers
|
2004
|
2008
|
88,650
|
5,550
|
3,650
|
(2,009)
|
N/A
|
Panasonic
|
(3) Toughbooks
|
Laptops
|
2006
|
2008
|
6,720
|
2,660
|
2,196
|
(574)
|
N/A
|
Sun
|
SUNFIRE V440
|
Server
|
2005
|
2008
|
21,335
|
570
|
1,500
|
885
|
N/A
|
Toshiba
|
Copiers
|
Copiers
|
2004
|
2008
|
202,608
|
8,267
|
9,200
|
657
|
N/A
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
3,982
|
1,245
|
975
|
(318)
|
N/A
|
HP
|
HP NC8430
|
Workstation
|
2007
|
2008
|
361
|
226
|
85
|
(145)
|
N/A
|
Sun
|
(8) SUN V210
|
Servers
|
2005
|
2008
|
45,776
|
12,915
|
37,255
|
23,222
|
N/A
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
5,270
|
1,537
|
2,085
|
444
|
N/A
|
Fujitsu
|
Primepower 250
|
Server
|
2005
|
2008
|
6,251
|
2,084
|
400
|
(1,696)
|
N/A
|
Panasonic
|
(3) Toughbooks
|
Laptops
|
2006
|
2008
|
6,720
|
2,520
|
2,111
|
(1,106)
|
N/A
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
2,167
|
677
|
345
|
(446)
|
N/A
|
IBM
|
Thinkpads
|
Laptops
|
2004
|
2008
|
31,850
|
-
|
3,000
|
1,410
|
N/A
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
76,457
|
19,114
|
10,661
|
(8,773)
|
N/A
|
HP
|
Servers
|
Servers
|
2005
|
2008
|
2,061
|
515
|
-
|
(515)
|
N/A
|
Konica
|
Printers
|
Multifunction Printer
|
2004
|
2008
|
87,514
|
325
|
1,300
|
936
|
N/A
|
HP
|
Workstations
|
Workstations
|
2003
|
2008
|
22,734
|
-
|
-
|
-
|
N/A
|
Sun
|
Servers
|
Servers
|
2006
|
2008
|
7,134
|
2,081
|
2,750
|
531
|
N/A
|
HP
|
Proliant BL68oc, DL380og, BL46oc
|
Servers
|
2008
|
2009
|
61
|
56
|
14
|
(42)
|
N/A
|
HP
|
(21) XW4200 Workstations
|
Workstations
|
2005
|
2009
|
7,006
|
1,168
|
1,250
|
20
|
N/A
|
HP
|
(18) DL380G4 HP Servers
|
Servers
|
2005
|
2009
|
174,351
|
3,632
|
27,500
|
9,293
|
N/A
|
Dell
|
(4) Precision 650, 20" LCD Monitors
|
Servers
|
2005
|
2009
|
430
|
-
|
50
|
24
|
N/A
|
Sun
|
(1) StorEdge 3310
|
Digital Storage
|
2005
|
2009
|
13,916
|
290
|
25
|
(278)
|
N/A
|
Hard Drives
|
Digital Storage
|
2006
|
2009
|
49,627
|
9,305
|
1,600
|
(7,753)
|
N/A
|
|
Panasonic
|
(19) Panasonic Toughbook
|
Workstations
|
2006
|
2009
|
42,560
|
3,103
|
6,000
|
2,717
|
N/A
|
HP
|
Compaq Notebook
|
LAPTOP
|
2008
|
2009
|
64
|
48
|
25
|
(24)
|
N/A
|
HP
|
Compaq Notebook
|
LAPTOP
|
2008
|
2009
|
61
|
44
|
23
|
(22)
|
N/A
|
Dell
|
(7) SX280 Desktops
|
Desktops - Tier 1
|
2006
|
2009
|
3,629
|
-
|
371
|
360
|
N/A
|
HP
|
PROLIANT DL760
|
SERVER
|
2005
|
2009
|
38,871
|
-
|
223
|
216
|
N/A
|
HP
|
(7) HP L1955 19"
|
MONITOR
|
2005
|
2009
|
3,142
|
-
|
62
|
429
|
N/A
|
Dell
|
(6) Precision T5400, (6) Optiplex 755
|
Desktops - Tier 1
|
2008
|
2010
|
5,875
|
0
|
1,023
|
1,023
|
N/A
|
Dell
|
(6) Precision T5400, (6) Optiplex 755
|
Desktops - Tier 1
|
2008
|
2010
|
21,215
|
0
|
2,509
|
2,509
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Laptops, Workstations
|
2009
|
2010
|
307
|
77
|
180
|
103
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Laptops
|
2009
|
2010
|
161
|
20
|
93
|
73
|
N/A
|
Visara
|
(583) Thin Client
|
Desktops - Tier 2
|
2002
|
2010
|
220,192
|
0
|
8,320
|
8,320
|
N/A
|
Visara
|
(12) Controllers
|
Datacom - Other
|
2003
|
2010
|
68,982
|
0
|
2,496
|
2,496
|
N/A
|
HP
|
(2) 8000 Workstations
|
Engineering Workstations
|
2006
|
2010
|
23,789
|
0
|
260
|
260
|
N/A
|
HP
|
(101) HP XW4300
|
Workstations
|
2006
|
2010
|
43,153
|
0
|
2,970
|
2,970
|
N/A
|
HP
|
(101) HP XW4300
|
Workstations
|
2006
|
2010
|
12,337
|
0
|
1,335
|
1,335
|
N/A
|
Itronix
|
(4) GoBook III
|
Laptops
|
2007
|
2010
|
5,648
|
1,294
|
1,645
|
351
|
N/A
|
Itronix
|
(4) GoBook III
|
Laptops
|
2007
|
2010
|
(4,640)
|
(1,063)
|
(950)
|
113
|
N/A
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
2010
|
3,997
|
541
|
120
|
(421)
|
N/A
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
2010
|
207
|
48
|
143
|
95
|
N/A
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
2010
|
424
|
97
|
291
|
194
|
N/A
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
2010
|
385
|
80
|
266
|
186
|
N/A
|
Itronix
|
(5) GoBook III
|
Laptops
|
2007
|
2010
|
2,122
|
486
|
1,455
|
969
|
N/A
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
2010
|
207
|
48
|
143
|
95
|
N/A
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
2010
|
385
|
80
|
266
|
186
|
N/A
|
Itronix
|
(3) GoBook III
|
Laptops
|
2007
|
2010
|
1,155
|
241
|
798
|
557
|
N/A
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
2010
|
385
|
80
|
266
|
186
|
N/A
|
HP
|
(1) Ultrium Tape Drives, Laptops
|
Small HP/Compaq Servers
|
2007
|
2010
|
644
|
94
|
151
|
58
|
N/A
|
HP
|
(1) Ultrium Tape Drives, Laptops
|
Small HP/Compaq Servers
|
2007
|
2010
|
1,083
|
158
|
255
|
97
|
N/A
|
HP
|
(1) Ultrium Tape Drives, Laptops
|
Small HP/Compaq Servers
|
2007
|
2010
|
361
|
23
|
85
|
62
|
N/A
|
HP
|
(73) DL380
|
Blade Servers
|
2008
|
2010
|
49
|
21
|
13
|
(8)
|
N/A
|
HP
|
(73) DL380,
|
Blade Servers
|
2008
|
2010
|
49
|
21
|
13
|
(8)
|
N/A
|
HP
|
Proliant BL68oc
|
Midrange HP Servers
|
2008
|
2010
|
128
|
72
|
27
|
(45)
|
N/A
|
HP
|
HP PriliantDL380
|
Server
|
2007
|
2010
|
1,596
|
316
|
376
|
60
|
N/A
|
HP
|
Proliant
|
Small Servers
|
2008
|
2010
|
26
|
14
|
7
|
(6)
|
N/A
|
HP
|
(1) 9000 N4000
|
High End HP Servers
|
2007
|
2010
|
167,466
|
0
|
21,725
|
10,863
|
N/A
|
Fujitsu
|
(1) 5750C Scanner
|
Scanners
|
2007
|
2010
|
10,528
|
3,071
|
2,900
|
(171)
|
N/A
|
Konica
|
(1) Bizhub 420
|
Multifunction Centers
|
2007
|
2010
|
4,698
|
1,272
|
1,013
|
(259)
|
N/A
|
IBM
|
Storage Array
|
Digital Storage
|
2010
|
57,831
|
4,819
|
22,664
|
15,306
|
N/A
|
|
Stratus
|
V Series Server
|
High End Servers
|
2005
|
2010
|
104,128
|
15,313
|
7,656
|
N/A
|
|
HP
|
(21) XW4200 Workstations
|
Engineering Workstations
|
2005
|
2010
|
40,596
|
0
|
3,100
|
300
|
N/A
|
HP
|
(18) XW8200 Workstations
|
Engineering Workstations
|
2005
|
2010
|
56,824
|
0
|
5,050
|
0
|
N/A
|
Ricoh Aficio
|
(1) MP4000
|
Multifunction Centers
|
2009
|
2010
|
6,855
|
2,714
|
1,500
|
(1,214)
|
N/A
|
Compaq
|
(5) Proliant DL580
|
Small Servers
|
2004
|
2010
|
79,243
|
0
|
17,073
|
16,732
|
N/A
|
Dell
|
(4) Precision 650
|
Dell Servers
|
2005
|
2010
|
2,210
|
0
|
100
|
100
|
N/A
|
Dell
|
(4) Precision 650
|
Dell Servers
|
2005
|
2010
|
2,210
|
0
|
100
|
100
|
N/A
|
Dell
|
20" Flat Pannel
|
Monitor
|
2005
|
2010
|
430
|
0
|
50
|
25
|
N/A
|
$ 2,922,682
|
$ 265,685
|
$ 403,456
|
$ 76,267
|
-
|
Manu-facturer
|
Equipment Type
|
Equipment Description
|
Year of Acquisition
|
Year of Disposal
|
Original Acquistion Cost
|
Net Book Value
|
Net Proceeds Received
|
GAAP Net Gain/(Loss)
|
Federal Taxable Net Gain/(Loss)
|
Canon
|
Digital Imagerunners
|
Printer
|
2004
|
2008
|
$ 42,269
|
$ 6,164
|
$ 5,075
|
$ (1,241)
|
N/A
|
HP
|
(3) Net Server LP2000R, (3) Controllers
|
Small Servers
|
2004
|
2009
|
17,643
|
-
|
2,400
|
2,328
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Laptops
|
2009
|
2010
|
205
|
51
|
120
|
65
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Laptops
|
2009
|
2010
|
107
|
13
|
62
|
47
|
N/A
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
2010
|
468
|
78
|
311
|
224
|
N/A
|
Itronix
|
(4) GoBook III
|
Laptops
|
2007
|
2010
|
1,522
|
254
|
1,084
|
798
|
N/A
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
2010
|
381
|
63
|
271
|
199
|
N/A
|
Itronix
|
(1) GoBook III
|
Laptops
|
2007
|
2010
|
341
|
50
|
246
|
189
|
N/A
|
$ 62,937
|
$ 6,674
|
$ 9,569
|
$ 2,608
|
-
|
*
|
Commonwealth Capital Securities Corp. did not serve as the original Dealer Manager for this offering, but replaced the original Dealer Manager during the course of this offering. We believe this fact led to higher offering costs, and therefore negatively impacted returns. See the discussion on the introductory page to the Prior Performance Tables section.
|
**
|
Final federal tax net gain/(loss) not available for all years at time of printing.
|
Manu-facturer
|
Equipment Description
|
Equipment Type
|
Year of Acquisition
|
Year of Disposal
|
Original Acquistion Cost
|
Net Book Value
|
Net Proceeds Received
|
GAAP Net Gain/(Loss)
|
Federal Taxable Net Gain/(Loss)*
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
$ 6,095
|
$ 1,270
|
$ 800
|
$ (494)
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
3,286
|
616
|
675
|
39
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
3,533
|
663
|
675
|
(8)
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Desktops - Tier 1
|
2009
|
2010
|
3,591
|
449
|
1,229
|
743
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Desktops - Tier 1
|
2009
|
2010
|
18,293
|
2,287
|
1,716
|
(622)
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Desktops - Tier 1
|
2009
|
2010
|
1,001
|
63
|
200
|
131
|
N/A
|
Dell
|
Quad Core Opteron 2350
|
Desktops - Tier 1
|
2009
|
2010
|
3,219
|
1,207
|
2,910
|
1,703
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Desktops - Tier 1
|
2009
|
2010
|
32,606
|
2,717
|
4,180
|
1,337
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Desktops - Tier 1
|
2009
|
2010
|
2,329
|
97
|
580
|
466
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Desktops - Tier 1
|
2009
|
2010
|
1,637
|
34
|
250
|
208
|
N/A
|
Oce
|
(1) IM3511
|
Multifunction Centers
|
2009
|
2010
|
2,483
|
517
|
125
|
(396)
|
N/A
|
Oce
|
(1) IM2830, (1) IM2330,
|
Multifunction Centers
|
2009
|
2010
|
1,199
|
250
|
50
|
(201)
|
N/A
|
Oce
|
(1) IM7230
|
Multifunction Centers
|
2009
|
2010
|
2,469
|
514
|
450
|
(78)
|
N/A
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2010
|
1,257
|
851
|
263
|
(596)
|
N/A
|
HP
|
Proliant BL460, 680, 480
|
Servers
|
2009
|
2009
|
245
|
234
|
1,159
|
(10)
|
N/A
|
HP
|
C8510PTT7300H5W80GIBNF2
|
Small Servers
|
2009
|
2009
|
245
|
214
|
205
|
(9)
|
N/A
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2010
|
977
|
367
|
200
|
(173)
|
N/A
|
Oce
|
IM2330, IM3530, IM4530
|
Multifunction Centers
|
2009
|
2010
|
1,453
|
953
|
120
|
(837)
|
N/A
|
Retailix
|
3 Unit POS, 2 Unit POS
|
Datacom POS
|
2009
|
2009
|
133,238
|
116,583
|
126,706
|
10,123
|
N/A
|
$219,156
|
$129,886
|
$ 142,493
|
$11,327
|
$ -
|
Manu-facturer
|
Equipment Description
|
Equipment Type
|
Year of Acquisition
|
Year of Disposal
|
Original Acquisition Cost
|
Net Book Value
|
Net Proceeds Received
|
GAAP Net Gain/(Loss)
|
Federal Taxable Net Gain/(Loss)
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
$ 1,776
|
$ 1,406
|
$ 418
|
$ (1,001)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
648
|
209
|
(445)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
629
|
209
|
(426)
|
N/A
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
301
|
251
|
71
|
(182)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
555
|
209
|
(352)
|
N/A
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
537
|
209
|
(334)
|
N/A
|
HP
|
Proliant Servers, Laptops
|
Servers
|
2007
|
2009
|
301
|
207
|
71
|
(138)
|
N/A
|
HP
|
Proliant BL68oc, DL380og, BL46oc
|
Servers
|
2008
|
2009
|
795
|
729
|
187
|
(547)
|
N/A
|
HP
|
(35) Proliant BL460
|
Servers
|
2008
|
2009
|
978
|
938
|
927
|
(38)
|
N/A
|
HP
|
COMPAQ NC8430
|
Small Servers
|
2007
|
2009
|
301
|
150
|
62
|
(88)
|
N/A
|
HP
|
C8510PTT7300H5W80GIBNF20QE US
|
Small Servers
|
2009
|
2009
|
978
|
856
|
822
|
(34)
|
N/A
|
HP
|
Compaq Business Notebook
|
Midrange HP Servers
|
2008
|
2009
|
832
|
624
|
310
|
(314)
|
N/A
|
HP
|
Compaq NC8430
|
Small Servers
|
2007
|
2009
|
320
|
160
|
85
|
(74)
|
N/A
|
HP
|
Compaq NC8430
|
Small Servers
|
2007
|
2009
|
320
|
160
|
85
|
(74)
|
N/A
|
HP
|
Compaq Business Notebook
|
Midrange HP Servers
|
2008
|
2009
|
795
|
580
|
296
|
(284)
|
N/A
|
Panasonic
|
(3) CF- 29 PM
|
Laptops
|
2007
|
2009
|
10,862
|
170
|
2,479
|
2,309
|
N/A
|
Panasonic
|
(2) CF-30 INTEL DUO
|
Laptops
|
2007
|
2009
|
1,878
|
626
|
630
|
4
|
N/A
|
Panasonic
|
CF-30 INTEL DUO
|
Laptops
|
2007
|
2009
|
939
|
313
|
315
|
2
|
N/A
|
Retailix
|
(13) 3 Unit POS, (1) 2 Unit POS
|
Datacom
|
2009
|
2009
|
399,713
|
349,748
|
380,119
|
30,370
|
N/A
|
MPC
|
(20) Desktops, (11) Laptops
|
Desktops - Tier 2
|
2007
|
2010
|
65,468
|
15,003
|
11,444
|
(3,988)
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
3,266
|
1,361
|
1,199
|
(198)
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
11,477
|
3,337
|
5,220
|
1,727
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
396
|
105
|
180
|
70
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
396
|
105
|
180
|
70
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
396
|
99
|
180
|
76
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
396
|
88
|
180
|
87
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
2,375
|
528
|
1,080
|
520
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
396
|
88
|
180
|
87
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
792
|
176
|
360
|
173
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
792
|
176
|
360
|
173
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
396
|
72
|
180
|
103
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
399
|
67
|
80
|
11
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
399
|
67
|
80
|
11
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
399
|
67
|
80
|
11
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2008
|
2010
|
399
|
67
|
80
|
11
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2009
|
2010
|
399
|
67
|
80
|
11
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2009
|
2010
|
4,833
|
604
|
2,797
|
2,109
|
N/A
|
Dell
|
Latitude, Precision, Optiplex
|
Laptops
|
2009
|
2010
|
9,219
|
2,305
|
5,400
|
2,933
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
3,798
|
1,741
|
488
|
(1,267)
|
N/A
|
HP
|
(2) c8000 workstations; (2) 20" monitors
|
Engineering Workstations
|
2006
|
2010
|
24,308
|
253
|
260
|
(1)
|
N/A
|
HP
|
(30) c8000 workstations; (30) 20" monitors
|
Engineering Workstations
|
2006
|
2010
|
230,321
|
2,399
|
3,640
|
1,131
|
N/A
|
Oce
|
(1) IM3511, (1) FX2100, (1) IM2330
|
Multifunction Centers
|
2009
|
2010
|
699
|
146
|
294
|
(97)
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
2,329
|
437
|
244
|
(200)
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
1,121
|
210
|
113
|
(101)
|
N/A
|
Oce
|
(1) IM2330, (1) CM2520, (1) FX3000
|
Multifunction Centers
|
2009
|
2010
|
2,792
|
523
|
263
|
(268)
|
N/A
|
Oce
|
(1) IM2330, (1) CM2520, (1) FX3000
|
Multifunction Centers
|
2009
|
2010
|
2,241
|
467
|
50
|
(418)
|
N/A
|
Oce
|
(2) IM4511, (1) IM3511, (1) FX3000
|
Multifunction Centers
|
2009
|
2010
|
2,658
|
498
|
281
|
(226)
|
N/A
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2010
|
1,257
|
851
|
263
|
(596)
|
N/A
|
Panasonic
|
(22) CF- 29 PM
|
Laptops
|
2007
|
2010
|
24,031
|
6,509
|
5,485
|
(1,024)
|
N/A
|
Panasonic
|
CF-30 INTEL DUO
|
Laptops
|
2007
|
2010
|
939
|
293
|
315
|
22
|
N/A
|
Panasonic
|
CF-30 INTEL DUO
|
Laptops
|
2007
|
2010
|
939
|
293
|
315
|
22
|
N/A
|
Panasonic
|
CF-30 INTEL DUO
|
Laptops
|
2007
|
2010
|
939
|
254
|
325
|
71
|
N/A
|
Panasonic
|
CF-30 INTEL DUO
|
Laptops
|
2007
|
2010
|
939
|
245
|
315
|
71
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
939
|
107
|
325
|
208
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
939
|
68
|
250
|
174
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
939
|
78
|
325
|
237
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
14,211
|
1,036
|
920
|
(144)
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
655,466
|
47,794
|
34,133
|
(14,686)
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
24,971
|
6,243
|
5,753
|
(662)
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
939
|
176
|
325
|
139
|
N/A
|
HP
|
COMPAQ NC8430
|
Servers
|
2007
|
2010
|
621
|
272
|
171
|
(106)
|
N/A
|
HP
|
COMPAQ NC8430
|
Servers
|
2007
|
2010
|
301
|
75
|
71
|
(6)
|
N/A
|
HP
|
Proliant Servers, Laptops
|
Servers
|
2007
|
2010
|
640
|
160
|
151
|
(14)
|
N/A
|
HP
|
Proliant Servers, Laptops
|
Servers
|
2007
|
2010
|
3,712
|
928
|
873
|
(81)
|
N/A
|
HP
|
Proliant Servers, Laptops
|
Servers
|
2007
|
2010
|
832
|
468
|
178
|
(295)
|
N/A
|
HP
|
Proliant BL68oc, DL380og, BL46oc
|
Servers
|
2008
|
2010
|
832
|
468
|
178
|
(295)
|
N/A
|
Konica Minolta
|
(4) Bizhub C352, (2) C450
|
Konica Multifunction Centers
|
2006
|
2010
|
63,652
|
4,254
|
2,982
|
(1,362)
|
N/A
|
HP
|
(8) Itanium Montecito Servers, (6) HP-UX Integrity EOE, (2) HP-UX Integrity MCOE
|
High End HP Servers
|
2008
|
2010
|
114,891
|
43,084
|
63,855
|
15,997
|
N/A
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2010
|
794
|
298
|
25
|
(273)
|
N/A
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2010
|
1,410
|
529
|
400
|
(141)
|
N/A
|
$ 1,713,272
|
$505,302
|
$ 540,769
|
$ 27,822
|
$ -
|
Manu-facturer
|
Equipment Description
|
Equipment Type
|
Year of Acquisition
|
Year of Disposal
|
Original Acquisition Cost
|
Net Book Value
|
Net Proceeds Received
|
GAAP Net Gain/(Loss)
|
Federal Taxable Net Gain/(Loss)
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
$ 1,776
|
$ 1,406
|
$ 418
|
$ (1,001)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
648
|
209
|
(445)
|
N/A
|
HP
|
COMPAQ NC8430
|
Laptops
|
2007
|
2008
|
301
|
251
|
71
|
(182)
|
N/A
|
Sun
|
SunBlade 150
|
Server
|
2005
|
2008
|
1,674
|
628
|
760
|
94
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
629
|
209
|
(426)
|
N/A
|
Dell
|
Precision
|
Workstation
|
2006
|
2008
|
1,873
|
898
|
1,356
|
418
|
N/A
|
HP
|
Compaq NC8430
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
HP
|
Compacq NC8430
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
HP
|
HP Integrity RX8640
|
Server
|
2008
|
2008
|
218,786
|
182,321
|
201,521
|
13,154
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
555
|
209
|
(352)
|
N/A
|
Panasonic
|
Toughbooks
|
Laptops
|
2007
|
2008
|
888
|
537
|
209
|
(334)
|
N/A
|
Cisco
|
4507R, 3560, PIX Firewalls
|
Datacom
|
2005
|
2009
|
41,318
|
4,837
|
8,750
|
3,090
|
N/A
|
Cisco
|
(4) 4506
|
Datacom
|
2005
|
2009
|
20,093
|
2,198
|
5,750
|
2,753
|
N/A
|
Visara
|
(778) 500L Thin Client; (100) 1360-C13 Coax Printers
|
Workstations
|
2006
|
2009
|
70,992
|
17,748
|
27,840
|
9,257
|
N/A
|
Panasonic
|
(138) Touchbooks
|
Laptops
|
2008
|
2009
|
6,214
|
5,016
|
3,829
|
(1,302)
|
N/A
|
HP
|
(131) Proliant Servers, (156) Laptops
|
Servers
|
2007
|
2009
|
301
|
207
|
71
|
(138)
|
N/A
|
Sun
|
(3) Sun V890 Servers, Tape Libraries, Juniper IDP1100 Firewalls
|
Servers
|
2005
|
2009
|
16,472
|
2,745
|
4,600
|
1,625
|
N/A
|
HP
|
CompaqNC8430
|
Small Servers
|
2007
|
2009
|
301
|
150
|
62
|
(88)
|
N/A
|
Panasonic
|
TB 19 1.06GHZ
|
Laptops
|
2008
|
2009
|
1,445
|
1,084
|
1,086
|
2
|
N/A
|
Dell
|
Optiplex, Latitude
|
Desktops
|
2006
|
2009
|
7,532
|
2,197
|
2,582
|
385
|
N/A
|
HP
|
(3) 20" LCD Display
|
Engineering Workstations
|
2006
|
2009
|
2,245
|
421
|
300
|
(121)
|
N/A
|
Sun
|
Poweredge 2850
|
Midrange Sun Servers
|
2005
|
2009
|
6,754
|
422
|
674
|
251
|
N/A
|
Visara
|
(9) Matrix 1360 Coax Printer
|
Engineering Workstations
|
2006
|
2009
|
15,443
|
2,574
|
262
|
(2,312)
|
N/A
|
Panasonic
|
TB Intel Core Duo
|
Laptops
|
2008
|
2009
|
1,878
|
1,174
|
1,102
|
(72)
|
N/A
|
Panasonic
|
TB 19
|
Laptops
|
2008
|
2009
|
1,445
|
994
|
1,086
|
92
|
N/A
|
HP
|
Compaq NC8430
|
Small Servers
|
2007
|
2009
|
320
|
160
|
85
|
(74)
|
N/A
|
HP
|
Compaq NC8430
|
Small Servers
|
2007
|
2009
|
320
|
160
|
85
|
(74)
|
N/A
|
Panasonic
|
(3) CF- 29 PM
|
Laptops
|
2007
|
2009
|
10,862
|
170
|
2,479
|
2,309
|
N/A
|
Panasonic
|
(2) CF-30 Intel Duo
|
Laptops
|
2007
|
2009
|
1,878
|
626
|
630
|
4
|
N/A
|
Panasonic
|
CF-30 Intel Duo
|
Laptops
|
2007
|
2009
|
939
|
313
|
315
|
2
|
N/A
|
Dell
|
(4) Dell Precision 470
|
Desktops
|
2006
|
2009
|
12,966
|
2,971
|
4,166
|
1,195
|
N/A
|
HP
|
HP Procurve Switches - 44 Ports, 16-Ports, (2) Hp Smart Array 6404 Controller
|
Small Servers
|
2006
|
2009
|
8,417
|
2,280
|
6,960
|
4,680
|
N/A
|
Dell
|
(7) Precision 470 Workstatio
|
Desktops
|
2006
|
2010
|
2,545
|
-
|
335
|
325
|
N/A
|
Dell
|
(7) Precision 470
|
Desktops
|
2006
|
2010
|
1,018
|
-
|
-
|
-
|
N/A
|
Canon
|
(1) IR 3570U Digital Copier
|
Multifunction Centers
|
2007
|
2010
|
9,776
|
1,120
|
2,250
|
1,062
|
N/A
|
HP
|
(13) c8000 Workstations
|
Engineering Workstations
|
2006
|
2010
|
92,149
|
-
|
1,690
|
1,639
|
N/A
|
Dell
|
(20) M70 Workstations
|
Engineering Workstations
|
2006
|
2010
|
2,474
|
-
|
161
|
161
|
N/A
|
Dell
|
(20) M70 Workstations
|
Engineering Workstations
|
2006
|
2010
|
18,733
|
-
|
900
|
873
|
N/A
|
HP
|
(26) 20" LCD Monitor
|
Workstations
|
2006
|
2010
|
11,086
|
346
|
2,080
|
1,671
|
N/A
|
HP
|
(43) HP c8000
|
Engineering Workstations
|
2006
|
2010
|
426
|
9
|
80
|
69
|
N/A
|
HP
|
(43) HP c8000
|
Engineering Workstations
|
2006
|
2010
|
426
|
9
|
80
|
69
|
N/A
|
HP
|
(43) HP c8000
|
Workstations
|
2006
|
2010
|
426
|
-
|
80
|
78
|
N/A
|
HP
|
(10) 8000
|
Engineering Workstations
|
2006
|
2010
|
79,951
|
-
|
1,300
|
1,261
|
N/A
|
Dell
|
(477) Dell Latitude, (3) Toshiba M400
|
Laptops
|
2007
|
2010
|
826
|
138
|
140
|
(2)
|
N/A
|
Dell
|
(477) Dell Latitude, (3) Toshiba M400
|
Laptops
|
2007
|
2010
|
826
|
138
|
140
|
(2)
|
N/A
|
Itronix
|
(7) GoBook III
|
Laptops
|
2007
|
2010
|
2,754
|
631
|
1,889
|
1,201
|
N/A
|
Itronix
|
(6) GoBook III
|
Laptops
|
2007
|
2010
|
2,547
|
584
|
1,746
|
1,110
|
N/A
|
Itronix
|
(7) GoBook III
|
Laptops
|
2007
|
2010
|
2,320
|
532
|
1,593
|
1,014
|
N/A
|
Itronix
|
(7) GoBook III
|
Laptops
|
2007
|
2010
|
2,547
|
584
|
1,746
|
1,110
|
N/A
|
Itronix
|
(7) GoBook III
|
Laptops
|
2007
|
2010
|
2,547
|
584
|
1,746
|
1,110
|
N/A
|
Itronix
|
(12) GoBook III
|
Laptops
|
2007
|
2010
|
3,061
|
701
|
2,160
|
1,394
|
N/A
|
Panasonic
|
(22) CF- 29 PM
|
Laptops
|
2007
|
2010
|
24,031
|
6,509
|
5,485
|
(1,024)
|
N/A
|
Panasonic
|
CF-30 Intel Duo
|
Laptops
|
2007
|
2010
|
939
|
293
|
315
|
22
|
N/A
|
Panasonic
|
CF-30 Intel Duo
|
Laptops
|
2007
|
2010
|
939
|
293
|
315
|
22
|
N/A
|
Panasonic
|
CF-30 Intel Duo
|
Laptops
|
2007
|
2010
|
939
|
254
|
325
|
71
|
N/A
|
Panasonic
|
CF-30 Intel Duo
|
Laptops
|
2007
|
2010
|
939
|
245
|
315
|
71
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
24,971
|
6,243
|
5,753
|
(662)
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
939
|
176
|
325
|
139
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
655,466
|
47,794
|
34,133
|
(14,686)
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
939
|
108
|
325
|
208
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
939
|
68
|
250
|
174
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
939
|
78
|
325
|
237
|
N/A
|
Panasonic
|
(793) CF29, (86) CF30, (5) M778
|
Laptops
|
2007
|
2010
|
14,211
|
1,036
|
920
|
(144)
|
N/A
|
Panasonic
|
(171) Toughbooks
|
Laptops
|
2008
|
2010
|
640
|
340
|
180
|
(166)
|
N/A
|
HP
|
Compaq NC8430
|
Small Servers
|
2007
|
2010
|
621
|
272
|
171
|
(106)
|
N/A
|
HP
|
Compaq NC8430
|
Small Servers
|
2007
|
2010
|
640
|
160
|
151
|
(14)
|
N/A
|
HP
|
(131) Proliant
|
Small Servers
|
2007
|
2010
|
301
|
75
|
71
|
(7)
|
N/A
|
HP
|
(131) Proliant
|
Small Servers
|
2007
|
2010
|
3,712
|
928
|
873
|
(81)
|
N/A
|
HP
|
(73) DL380
|
Blade Servers
|
2008
|
2010
|
440
|
193
|
121
|
(75)
|
N/A
|
HP
|
(73) DL380
|
Blade Servers
|
2008
|
2010
|
440
|
193
|
117
|
(80)
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
893
|
186
|
150
|
(41)
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
2,057
|
386
|
394
|
(4)
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
1,302
|
244
|
263
|
11
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
1,309
|
273
|
125
|
(152)
|
N/A
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2010
|
1,339
|
279
|
25
|
(255)
|
N/A
|
Oce
|
(1) IM3511
|
Multifunction Centers
|
2009
|
2010
|
1,653
|
344
|
125
|
(223)
|
N/A
|
Konica Minolta
|
(1) Bizhub 200
|
Multifunction Centers
|
2007
|
2010
|
4,170
|
1,129
|
1,266
|
(208)
|
N/A
|
Konica Minolta
|
(1) Bizhub 600
|
Multifunction Centers
|
2007
|
2010
|
9,907
|
2,683
|
2,914
|
(558)
|
N/A
|
HP
|
(2) Integrity rx8640
|
High End HP Servers
|
2008
|
2010
|
95,729
|
17,949
|
36,933
|
14,254
|
N/A
|
Visara
|
Visara Workstations
|
Workstations
|
2006
|
2010
|
276,498
|
-
|
19,890
|
19,890
|
N/A
|
$1,821,020
|
$ 330,905
|
$ 410,494
|
$ 62,809
|
$ -
|
Manufacturer
|
Equipment
Description
|
Equipment Type
|
Year of Acquisition
|
Year of Disposal
|
Original Acquisition Cost
|
Net Book Value
|
Net Proceeds Received
|
GAAP Net Gain/(Loss)
|
Federal Taxable Net Gain/(Loss)
|
Sony
|
Video Tape Recorders
|
Audio Visual
|
2005
|
2008
|
70,332
|
19,048
|
43,000
|
22,662
|
N/A
|
KonicaMinolta
|
(33) Printers
|
Printers
|
2004
|
2008
|
83,389
|
5,212
|
2,613
|
(2,730)
|
N/A
|
KonicaMinolta
|
(117) Copiers,
|
Multifunction Printer
|
2004
|
2008
|
300,429
|
3,093
|
4,125
|
(1,342)
|
N/A
|
IBM
|
1 X Inel Xeon & (42) workstations
|
Server & workstations
|
2004
|
2008
|
41,126
|
857
|
3,520
|
798
|
N/A
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
26,218
|
6,555
|
8,739
|
1,748
|
N/A
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
352,124
|
88,031
|
121,199
|
9,314
|
N/A
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
737
|
246
|
195
|
(60)
|
N/A
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
82,616
|
27,539
|
20,220
|
(13,991)
|
N/A
|
KonicaMinolta
|
7165 Digital Copier
|
Multifunction Printer
|
2004
|
2008
|
10,578
|
-
|
1,750
|
1,663
|
N/A
|
HP
|
Compaq Nc8430
|
Laptops
|
2007
|
2008
|
301
|
251
|
71
|
(182)
|
N/A
|
HP, Network Appliance
|
HPDL360
|
Servers & Storage
|
2004
|
2008
|
59,951
|
3,747
|
1,000
|
(2,777)
|
N/A
|
HP
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
-
|
-
|
1,307
|
1,268
|
N/A
|
Dell
|
Laptops & Workstations
|
Laptops & Workstations
|
2005
|
2008
|
5,732
|
1,194
|
1,300
|
(323)
|
N/A
|
HP
|
HP Proliant DL380
|
Server
|
2004
|
2008
|
11,938
|
498
|
450
|
(61)
|
N/A
|
HP
|
Workstations
|
Workstations
|
2005
|
2008
|
10,919
|
2,730
|
1,250
|
(1,517)
|
N/A
|
HP
|
NC8430
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
HP
|
NC8430
|
Laptops
|
2007
|
2008
|
320
|
240
|
75
|
(167)
|
N/A
|
HP
|
CNC8430 Intel
|
Laptops
|
2007
|
2008
|
421
|
263
|
99
|
(167)
|
N/A
|
HP
|
Workstations
|
Workstations
|
2005
|
2008
|
2,745
|
686
|
720
|
27
|
N/A
|
HP
|
Workstations
|
Workstations
|
2005
|
2008
|
5,490
|
1,372
|
1,440
|
53
|
N/A
|
HP
|
Workstations
|
Workstations
|
2005
|
2008
|
32,940
|
8,235
|
4,500
|
(3,870)
|
N/A
|
KonicaMinolta
|
Digital Copier
|
Multifunction Printer
|
2004
|
2008
|
81,009
|
(1)
|
600
|
583
|
N/A
|
HP
|
Servers
|
Servers
|
2004
|
2008
|
56,174
|
1,170
|
-
|
(1,170)
|
N/A
|
SAFENET
|
Link Encryptor
|
Link Encryptor
|
2005
|
2008
|
28,458
|
4,743
|
10,987
|
9,736
|
N/A
|
HP
|
Servers
|
Servers
|
2004
|
2008
|
14,043
|
585
|
(585)
|
N/A
|
|
Cisco
|
4507R, 3560, PIX Firewalls
|
Datacom
|
2005
|
2009
|
123,955
|
14,511
|
26,250
|
9,269
|
N/A
|
Cisco
|
(4) 4506
|
Datacom
|
2005
|
2009
|
78,570
|
9,824
|
17,250
|
5,027
|
N/A
|
Panasonic
|
Touchbooks
|
Laptops
|
2008
|
2009
|
4,769
|
3,932
|
2,709
|
(1,304)
|
N/A
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
2009
|
1,445
|
1,340
|
340
|
(1,010)
|
N/A
|
HP
|
Proliant Servers, Laptops
|
Servers
|
2007
|
2009
|
301
|
207
|
71
|
(138)
|
N/A
|
HP
|
Proliant
|
Servers
|
2008
|
2009
|
367
|
336
|
86
|
(253)
|
N/A
|
Sonomic
|
Total Library Server
|
Digital Storage
|
2006
|
2009
|
18,836
|
5,101
|
6,063
|
658
|
N/A
|
Sun
|
Sun V890 Servers, Tape Libraries, Firewalls
|
Servers
|
2005
|
2009
|
16,472
|
2,917
|
4,600
|
1,453
|
N/A
|
HP
|
(18) DL380G4 HP Servers, Memory, Hard Drives
|
Servers
|
2005
|
2009
|
174,351
|
3,632
|
27,500
|
9,293
|
N/A
|
Netrake
|
nCite SE Controllers, Cisco 7200 Routers, Transmission Platforms
|
Telecom
|
2005
|
2009
|
197,457
|
15,854
|
52,000
|
8,586
|
N/A
|
HP
|
Workstations
|
Workstations
|
2005
|
2009
|
7,480
|
1,403
|
2,085
|
578
|
|
AV Dimensions
|
(2) Video Conferencing Systems
|
Audio Visual
|
2005
|
2009
|
7,768
|
1,699
|
25
|
(1,681)
|
N/A
|
HP
|
Compaq NC8430
|
Small Servers
|
2007
|
2009
|
301
|
150
|
62
|
(88)
|
N/A
|
Panasonic
|
TB 19
|
Laptops
|
2008
|
2009
|
1,445
|
1,084
|
1,086
|
2
|
N/A
|
Dell
|
TB 19
|
Desktops
|
2006
|
2009
|
5,707
|
1,427
|
2,910
|
1,483
|
N/A
|
HP
|
TB 19
|
Desktops
|
2005
|
2009
|
416
|
9
|
97
|
88
|
N/A
|
HP
|
Compaq Business Notebook
|
Midrange HP Servers
|
2008
|
2009
|
384
|
288
|
143
|
(145)
|
N/A
|
Panasonic
|
Tb 19
|
Laptops
|
2008
|
2009
|
1,445
|
994
|
1,086
|
92
|
N/A
|
HP
|
Compaq Nc8430
|
Small Servers
|
2007
|
2009
|
320
|
160
|
85
|
(74)
|
N/A
|
HP
|
DL580 Servers
|
Small HP Servers
|
2005
|
2009
|
378,643
|
7,489
|
72,209
|
64,720
|
N/A
|
HP
|
CNC8430 Intel
|
Small Servers
|
2007
|
2009
|
421
|
167
|
172
|
6
|
N/A
|
HP
|
Compaq NC8430
|
Small Servers
|
2007
|
2009
|
320
|
160
|
85
|
(74)
|
N/A
|
HP
|
Compaq Business Notebook
|
Midrange HP Servers
|
2008
|
2009
|
367
|
268
|
137
|
(131)
|
N/A
|
HP
|
HP L1955 19" MONITOR
|
Engineering Workstations
|
2005
|
2009
|
399
|
8
|
61
|
53
|
N/A
|
Dell
|
(2) PE 2850
|
Desktops
|
2006
|
2009
|
11,414
|
2,616
|
670
|
(1,946)
|
N/A
|
HP
|
Proliant Servers
|
Small Servers
|
2005
|
2009
|
471,536
|
9,793
|
127,601
|
117,808
|
N/A
|
IBM
|
IBM 9113 P Series Server
|
Midrange IBM Servers
|
2006
|
2009
|
112,881
|
5,879
|
30,635
|
24,756
|
N/A
|
HP
|
HP L2035
|
Engineering Workstations
|
2005
|
2009
|
611
|
-
|
68
|
68
|
N/A
|
HP
|
HP L2035
|
Engineering Workstations
|
2005
|
2009
|
611
|
-
|
72
|
72
|
N/A
|
HP
|
HP XW8200
|
Engineering Workstations
|
2005
|
2009
|
3,043
|
-
|
196
|
196
|
N/A
|
HP
|
HP L2035
|
Engineering Workstations
|
2005
|
2009
|
611
|
-
|
78
|
78
|
N/A
|
HP
|
HP Procurve Switches - 44 Port, 16-Port, HP Smart Array 6404 Controller
|
Small Servers
|
2006
|
2009
|
8,417
|
2,280
|
6,960
|
4,680
|
N/A
|
HP
|
HP XW8200
|
Engineering Workstations
|
2005
|
2009
|
3,043
|
-
|
194
|
194
|
N/A
|
HP
|
HP L2035
|
Engineering Workstations
|
2005
|
2009
|
611
|
-
|
78
|
78
|
N/A
|
HP
|
HP L2035
|
Engineering Workstations
|
2005
|
2009
|
611
|
-
|
78
|
78
|
N/A
|
Sun
|
SunFire V440, Sunfire V490, StorEdge 3510, SunFire V240
|
Small Sun Servers
|
2005
|
2010
|
92,686
|
-
|
5,760
|
2,707
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Laptops, Workstations
|
2009
|
2010
|
512
|
128
|
300
|
172
|
N/A
|
Dell
|
Optiplex, Precision, Latitude
|
Laptops, Workstations
|
2009
|
2010
|
268
|
34
|
155
|
122
|
N/A
|
StorageTek
|
(2) VSM3, (2) 9840 Libraries
|
Tape Libraries
|
2004
|
2010
|
507,736
|
-
|
48
|
48
|
N/A
|
Visara
|
Controllers, Model 1174-65S
|
Datacom
|
2004
|
2010
|
71,949
|
-
|
3,328
|
3,328
|
N/A
|
HP
|
2 way PA8800
|
Engineering Workstations
|
2005
|
2010
|
257
|
300
|
291
|
291
|
N/A
|
HP
|
(38) L2035
|
Engineering Workstations
|
2005
|
2010
|
29,019
|
-
|
3,040
|
2,949
|
N/A
|
HP
|
(76) c8000 Workstations
|
Engineering Workstations
|
2005
|
2010
|
458,686
|
-
|
5,000
|
5,000
|
N/A
|
HP
|
(22) L2035
|
Engineering Workstations
|
2005
|
2010
|
16,801
|
-
|
1,760
|
1,707
|
N/A
|
HP
|
(2) L2035
|
Engineering Workstations
|
2005
|
2010
|
1,527
|
-
|
160
|
155
|
N/A
|
HP
|
(27) L2035
|
Engineering Workstations
|
2005
|
2010
|
20,619
|
-
|
2,160
|
2,095
|
N/A
|
HP
|
(76) c8000 Workstations
|
Engineering Workstations
|
2005
|
2010
|
458,686
|
-
|
4,500
|
4,500
|
N/A
|
HP
|
(20) 8000 Workstations
|
Engineering Workstations
|
2006
|
2010
|
85,852
|
-
|
2,600
|
2,600
|
N/A
|
HP
|
(46) XW4300 Workstations
|
Engineering Workstations
|
2006
|
2010
|
97,313
|
4,440
|
4,440
|
N/A
|
|
HP
|
(46) XW4300 Workstations
|
Engineering Workstations
|
2006
|
2010
|
-
|
-
|
1,365
|
1,365
|
N/A
|
Visara
|
(900) 500LX Thin Client
|
Engineering Workstations
|
2006
|
2010
|
470,047
|
-
|
33,150
|
33,150
|
N/A
|
Dell
|
(1) PowerEdge 6650
|
Dell Servers
|
2004
|
2010
|
19,073
|
-
|
1,500
|
750
|
N/A
|
HP
|
(276) DL380
|
Small Servers
|
2007
|
2010
|
1,605
|
301
|
378
|
77
|
N/A
|
HP
|
(276) DL380
|
Small Servers
|
2007
|
2010
|
421
|
61
|
99
|
38
|
N/A
|
HP
|
(276) DL380
|
Small Servers
|
2007
|
2010
|
421
|
44
|
99
|
55
|
N/A
|
HP
|
(276) DL380
|
Small Servers
|
2007
|
2010
|
1,685
|
421
|
396
|
(25)
|
N/A
|
HP
|
Compaq NC8430
|
Small Servers
|
2007
|
2010
|
621
|
272
|
171
|
(106)
|
N/A
|
HP
|
Compaq
|
Small Servers
|
2007
|
2010
|
301
|
75
|
71
|
(4)
|
N/A
|
HP
|
Proliant Servers, Laptops
|
Small Servers
|
2007
|
2010
|
640
|
160
|
151
|
(9)
|
N/A
|
HP
|
Proliant Servers, Laptops
|
Small Servers
|
2007
|
2010
|
3,712
|
928
|
873
|
(55)
|
N/A
|
HP
|
Proliant Servers, Laptops
|
Small Servers
|
2007
|
2010
|
384
|
216
|
82
|
(134)
|
N/A
|
HP
|
(73) DL380
|
Blade Servers
|
2008
|
2010
|
734
|
321
|
202
|
(119)
|
N/A
|
HP
|
(73) DL380
|
Blade Servers
|
2008
|
2010
|
734
|
321
|
194
|
(127)
|
N/A
|
HP
|
Proliant
|
Midrange Servers
|
2008
|
2010
|
384
|
216
|
82
|
(134)
|
N/A
|
HP
|
(2) HP 9000, (1) HP RP7410
|
High End Servers
|
2004
|
2010
|
322,484
|
-
|
29,444
|
28,855
|
N/A
|
HP
|
(2) Integrity rx8640
|
High End Servers
|
2008
|
2010
|
95,729
|
17,949
|
36,933
|
14,254
|
N/A
|
SafeNet
|
(5) Link Encryptors
|
Datacom
|
2005
|
2010
|
116,854
|
-
|
43,899
|
42,399
|
N/A
|
Cisco
|
Catalyst 6500's
|
Datacom
|
2006
|
2010
|
66,185
|
12,410
|
36,244
|
17,150
|
N/A
|
Stratus
|
V Series Server
|
High End Servers
|
2005
|
2010
|
262,030
|
-
|
45,939
|
21,591
|
N/A
|
HP
|
HP XW8200
|
Engineering Workstations
|
2005
|
2010
|
2,346
|
-
|
262
|
262
|
N/A
|
HP
|
(2) HP L1955
|
Desktops
|
2005
|
2010
|
833
|
-
|
116
|
116
|
N/A
|
HP
|
(2) HP L1955
|
Desktops
|
2005
|
2010
|
833
|
-
|
116
|
116
|
N/A
|
HP
|
(6) HP L1955
|
Desktops
|
2005
|
2010
|
2,498
|
-
|
349
|
349
|
N/A
|
HP
|
HP L1955
|
Desktops
|
2005
|
2010
|
416
|
-
|
58
|
58
|
N/A
|
HP
|
HP XW4200
|
Desktops
|
2005
|
2010
|
1,767
|
-
|
136
|
136
|
N/A
|
HP
|
HP XW4200
|
Desktops
|
2005
|
2010
|
1,767
|
-
|
136
|
136
|
N/A
|
HP
|
(10) HP XW4200
|
Desktops
|
2005
|
2010
|
17,675
|
-
|
1,358
|
1,358
|
N/A
|
HP
|
(6) HP L2035
|
Engineering Workstations
|
2005
|
2010
|
3,667
|
-
|
466
|
466
|
N/A
|
HP
|
(2) HP L2035 20"
|
Engineering Workstations
|
2005
|
2010
|
1,222
|
-
|
155
|
155
|
N/A
|
HP
|
HP L2035
|
Engineering Workstations
|
2005
|
2010
|
611
|
-
|
78
|
78
|
N/A
|
HP
|
(2) HP L2035
|
Engineering Workstations
|
2005
|
2010
|
1,222
|
-
|
160
|
155
|
N/A
|
HP
|
(2) HP L2035
|
Engineering Workstations
|
2005
|
2010
|
1,222
|
-
|
183
|
177
|
N/A
|
HP
|
(2) HP L2035
|
Engineering Workstations
|
2005
|
2010
|
1,222
|
-
|
160
|
155
|
N/A
|
HP
|
HP XW8200
|
Engineering Workstations
|
2005
|
2010
|
3,043
|
-
|
190
|
184
|
N/A
|
HP
|
HP XW8200
|
Engineering Workstations
|
2005
|
2010
|
3,043
|
-
|
190
|
184
|
N/A
|
HP
|
HP XW8200
|
Engineering Workstations
|
2005
|
2010
|
3,043
|
-
|
190
|
184
|
N/A
|
HP
|
(14) HP XW8200
|
Engineering Workstations
|
2005
|
2010
|
3,043
|
-
|
193
|
187
|
N/A
|
Dell
|
Optiplex, Latitude, Precision
|
Desktops
|
2008
|
2010
|
114,761
|
41,441
|
47,646
|
6,205
|
N/A
|
Visara
|
Visara Workstations
|
Workstations
|
2006
|
2010
|
276,498
|
-
|
19,890
|
19,890
|
N/A
|
$6,560,334
|
$345,658
|
$949,824
|
$480,848
|
$ -
|
Securities and Exchange Commission Registration Fee
|
$ | 1,965.00 | ||
Financial Industry Regulatory Authority Filing Fee
|
$ | 5,500.00 | ||
Blue Sky Fees and Expenses
|
$ | 100,000.00 | ||
Seminars
|
$ | 200,000.00 | ||
Printing Costs
|
$ | 200,000.00 | ||
Accounting Costs
|
$ | 150,000.00 | ||
Legal Fees and Expenses
|
$ | 200,000.00 | ||
Sales Literature Costs
|
$ | 300,000.00 | ||
Due Diligence Expenses
|
$ | 200,000.00 | ||
Escrow Fees
|
$ | 20,000.00 | ||
Total
|
$ | 1,377,465.00 |
1.1
|
Form of Dealer Manager Agreement (incorporated by reference to Exhibit 1.1 to Form S-1 filed December 19, 2008, Registration No. 333-156357)
|
3.1
|
Certificate of Limited Partnership (incorporated by reference to Exhibit 3.1 to Form S-1 filed December 19, 2008, Registration No. 333-156357)
|
3.2
|
Restated Limited Partnership Agreement (incorporated herein by reference to Appendix I to the Prospectus included in Form S-1 filed December 19, 2008, Registration No. 333-156357, as amended)
|
5.1
|
Opinion of Greenberg Traurig, LLP as to legality of the Units (incorporated herein by reference to Exhibit 5.1 to Form S-1/A filed October 28, 2009, Registration No. 333-156357)
|
8.1
|
Form of Opinion of Greenberg Traurig, LLP as to tax matters (incorporated by reference to Exhibit 8.1 to Form S-1/A filed February 26, 2009, Registration No. 333-156357)
|
10.1
|
Form of Participating Broker Agreement (incorporated by reference to Exhibit 10.1 to Form S-1 filed December 19, 2008, Registration No. 333-156357)
|
10.2
|
Escrow Agreement (incorporated by reference to Exhibit 10.2 to Form S-1/A filed June 25, 2009, Registration No. 333-156357)
|
10.3
|
Promissory Note (incorporated by reference to Exhibit 10.3 to Form S-1/A filed February 26, 2009, Registration No. 333-156357)
|
10.4
|
Promissory Note (incorporated by reference to Exhibit 10.4 to Form S-1/A filed February 26, 2009, Registration No. 333-156357)
|
23.1
|
Consent of Independent Registered Public Accounting Firm
|
23.2
|
Consent of Independent Registered Public Accounting Firm
|
23.3
|
Consent of Independent Registered Public Accounting Firm
|
23.4
|
Consent of Greenberg Traurig, LLP (incorporated herein by reference to Exhibit 23.4 to Form S-1/A filed October 28, 2009, Registration No. 333-156357)
|
23.5
|
Consent of Independent Registered Public Accounting Firm
|
23.6
|
Consent of Independent Registered Public Accounting Firm
|
23.7
|
Consent of Independent Registered Public Accounting Firm
|
24.1
|
Power of Attorney (incorporated by reference to the Signature Page of Form S-1 filed December 19, 2008, Registration No. 333-156357)
|
Manu-facturer
|
Equipment Description
|
Equipment Type
|
Year Acquired
|
Cash
|
Debt
|
Total Cost
|
HP
|
Proliant 380, 580
|
Midrange HP Servers
|
2008
|
$ 224,440
|
$ -
|
$ 224,440
|
Canon
|
IR5055 Digital Printer
|
Multifunction Printers
|
2008
|
14,824
|
-
|
14,824
|
Panasonic
|
(67) Toughbooks
|
Laptops
|
2008
|
243,378
|
-
|
243,378
|
Canon
|
(1) IR3035 Printer
|
Multifunction Printers
|
2008
|
10,412
|
-
|
10,412
|
Avid
|
Digital Editing/Media Equipment
|
Graphic Workstations
|
2008
|
180,194
|
-
|
180,194
|
HP
|
(2) Integrity rx8640, (1) Expansion Unit, (17) Itanium Montecito, (32) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
394,582
|
-
|
394,582
|
Canon
|
IR3035
|
Multifunction Printers
|
2008
|
12,988
|
-
|
12,988
|
Canon
|
IR3035
|
Multifunction Printers
|
2008
|
13,235
|
-
|
13,235
|
Canon
|
Image Press C7000 VP Digital Press
|
High Volume and Specialized Printers
|
2008
|
43,564
|
259,764
|
303,327
|
HP
|
(8) Itanium Servers, (1) Integrity rx8640, (16) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
218,786
|
-
|
218,786
|
IBM
|
(43) Servers; X3850 and X3650
|
Midrange IBM Servers
|
2008
|
270,473
|
-
|
270,473
|
Canon
|
(1) Canon IR1023
|
Multifunction Printers
|
2008
|
1,871
|
-
|
1,871
|
Canon
|
(1) IR 3025
|
Multifunction Printers
|
2008
|
7,729
|
-
|
7,729
|
HP
|
(1) HP EVA8100 Storage Array, (168) Drives
|
Digital Storage
|
2008
|
73,509
|
-
|
73,509
|
Dell
|
(5) Latitude 630, (1) Precision 490
|
Laptops
|
2008
|
3,155
|
8,019
|
11,174
|
Panasonic
|
Toughbooks
|
Laptops
|
2008
|
324,951
|
-
|
324,951
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
Sun
|
Sparc M4000 and 8000
|
Midrange Sun Servers
|
2008
|
369,595
|
-
|
369,595
|
Canon
|
(1) Canon IR5050
|
Multifunction Printers
|
2008
|
13,059
|
-
|
13,059
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
HP
|
Proliant BL460C, BL380G5, BL480C
|
Small Servers
|
2008
|
73,877
|
422,476
|
496,353
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
333,874
|
-
|
333,874
|
HP, Cisco, Altronix
|
Servers Datacom, Servillance
|
Servers
|
2008
|
196,138
|
-
|
196,138
|
Avid
|
Avid Decco 3000
|
Graphic Workstations
|
2008
|
57,347
|
-
|
57,347
|
Sun
|
Tape Library
|
Storage
|
2008
|
109,279
|
-
|
109,279
|
Sun
|
Tape Library
|
Storage
|
2008
|
109,279
|
-
|
109,279
|
Dell
|
Laptops T5400 and Workstations D630
|
Laptops & Workstations
|
2008
|
13,798
|
19,221
|
33,020
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
227,204
|
-
|
227,204
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
5,253
|
21,052
|
26,304
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
5,253
|
21,052
|
26,304
|
Datascope Tyco, Olympus, Verathon
|
Medical Equipment
|
Medical Equipment
|
2008
|
261,457
|
-
|
261,457
|
Canon
|
Multifunction Printers
|
Multifunction Centers
|
2009
|
287,585
|
-
|
287,585
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
346,660
|
-
|
346,660
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
13,989
|
-
|
13,989
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
10,829
|
-
|
10,829
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
111,484
|
-
|
111,484
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
95,826
|
-
|
95,826
|
Canon
|
(6) printers
|
Multifunction Centers
|
2009
|
35,085
|
-
|
35,085
|
Stryker
|
Endoscopic HD System and Camera
|
Imaging
|
2009
|
73,517
|
-
|
73,517
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,689
|
-
|
2,689
|
Rotalign
|
Ultra Advanced Laser Shaft Alignment System
|
Industrial Precision Equipment
|
2009
|
28,306
|
-
|
28,306
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,245
|
-
|
9,245
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
29,304
|
-
|
29,304
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
15,757
|
-
|
15,757
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
25,325
|
-
|
25,325
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,005
|
-
|
17,005
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,554
|
-
|
17,554
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
9,199
|
-
|
9,199
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,327
|
-
|
16,327
|
Canon
|
(24) Canon Multifunctin Printers
|
Multifunction Centers
|
2009
|
146,188
|
-
|
146,188
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
26,675
|
-
|
26,675
|
Ricoh Aficio
|
(50) Printers
|
Multifunction Centers
|
2009
|
170,744
|
-
|
170,744
|
Ricoh Aficio
|
(12) Printers
|
Multifunction Centers
|
2009
|
68,411
|
-
|
68,411
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
1,190
|
-
|
1,190
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
16,242
|
-
|
16,242
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
11,098
|
-
|
11,098
|
Ricoh Aficio
|
(15) Printers
|
Multifunction Centers
|
2009
|
96,700
|
-
|
96,700
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,620
|
-
|
4,620
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
17,061
|
-
|
17,061
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,450
|
-
|
2,450
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
Ricoh Aficio
|
(19) Printers
|
Multifunction Centers
|
2009
|
145,448
|
-
|
145,448
|
Ricoh Aficio
|
(37) Printers
|
Multifunction Centers
|
2009
|
252,006
|
-
|
252,006
|
Ricoh Aficio
|
(38) Printers
|
Multifunction Centers
|
2009
|
177,972
|
-
|
177,972
|
Dell
|
(10) Desktops, (8) Laptops
|
Desktops
|
2009
|
47,199
|
-
|
47,199
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
14,485
|
-
|
14,485
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,302
|
-
|
1,302
|
Ricoh Aficio
|
(6) Printers
|
Multifunction Centers
|
2009
|
38,660
|
-
|
38,660
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
22,351
|
-
|
22,351
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
34,836
|
-
|
34,836
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
75,187
|
-
|
75,187
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
19,531
|
-
|
19,531
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,083
|
-
|
2,083
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
765
|
-
|
765
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
18,959
|
-
|
18,959
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
21,069
|
-
|
21,069
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,386
|
-
|
5,386
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
15,412
|
-
|
15,412
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
29,459
|
-
|
29,459
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,320
|
-
|
12,320
|
Oce
|
(1)IM2830, (1) IM4511, (1) CM4530, (1) IM3511
|
Multifunction Centers
|
2009
|
9,794
|
-
|
9,794
|
HP
|
Various
|
Servers
|
2009
|
16,992
|
-
|
16,992
|
Canon
|
(4) Printers
|
Multifunction Centers
|
2009
|
28,570
|
-
|
28,570
|
Itronix
|
(6) XR-1 laptops
|
Laptops
|
2009
|
23,255
|
-
|
23,255
|
Sun
|
(6) T5220
|
Servers
|
2009
|
81,966
|
-
|
81,966
|
Hermle
|
(1) C40 Machining Center
|
Industrial Precision Equipment
|
2009
|
165,329
|
-
|
165,329
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,907
|
-
|
11,907
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,108
|
-
|
3,108
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,019
|
-
|
7,019
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,665
|
-
|
1,665
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,550
|
-
|
1,550
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,809
|
-
|
6,809
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,840
|
-
|
3,840
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,560
|
-
|
8,560
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,456
|
-
|
10,456
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
25,372
|
-
|
25,372
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
22,063
|
-
|
22,063
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,002
|
-
|
6,002
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,824
|
-
|
3,824
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,474
|
-
|
3,474
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,337
|
-
|
5,337
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,188
|
-
|
2,188
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,085
|
-
|
1,085
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
849
|
-
|
849
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,559
|
-
|
2,559
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,425
|
-
|
3,425
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
13,073
|
-
|
13,073
|
Hospira
|
IV Pumps
|
Multifunction Centers
|
2009
|
464,291
|
-
|
464,291
|
Sprint
|
Entire VOIP infrastructure
|
Multifunction Centers
|
2009
|
605,586
|
-
|
605,586
|
Sun
|
(6)M5000 servers, (12) Sparc quad core processors.
|
Multifunction Centers
|
2009
|
111,802
|
-
|
111,802
|
Avid
|
Deko 3000 System Identifier
|
Multifunction Centers
|
2009
|
57,347
|
-
|
57,347
|
HP
|
HP, Cisco, Altronix - Servers, Datacom, Servillance
|
Multifunction Centers
|
2009
|
196,138
|
-
|
196,138
|
Itronix
|
Itronix IX270 XR-1
|
Multifunction Centers
|
2009
|
46,510
|
-
|
46,510
|
Itronix
|
Itronix IX270 XR-1
|
Multifunction Centers
|
2009
|
46,510
|
-
|
46,510
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
6,500
|
-
|
6,500
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
29,869
|
-
|
29,869
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
25,776
|
25,776
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
24,462
|
-
|
24,462
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
23,900
|
-
|
23,900
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
49,337
|
-
|
49,337
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
28,502
|
-
|
28,502
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
10,183
|
-
|
10,183
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,727
|
-
|
9,727
|
Ricoh Aficio
|
(13) Printers
|
Multifunction Centers
|
2009
|
86,694
|
-
|
86,694
|
Panasonic
|
Toughbooks
|
Multifunction Centers
|
2009
|
274,615
|
-
|
274,615
|
Canon
|
(21) Printers
|
Multifunction Centers
|
2009
|
86,538
|
-
|
86,538
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
22,452
|
-
|
22,452
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
14,485
|
-
|
14,485
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
26,677
|
-
|
26,677
|
Canon
|
(68) Printers
|
Multifunction Centers
|
2009
|
212,616
|
-
|
212,616
|
HP
|
HP & Dell Small Network Server, Laptops, Desktops
|
Multifunction Centers
|
2009
|
21,084
|
-
|
21,084
|
GE
|
Brightspeed Select Series CompaCT
|
Multifunction Centers
|
2009
|
219,000
|
-
|
219,000
|
Netezza
|
NPS Production System
|
Multifunction Centers
|
2009
|
432,000
|
-
|
432,000
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,962
|
-
|
23,962
|
Canon
|
(20) Printers
|
Multifunction Centers
|
2009
|
110,676
|
-
|
110,676
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,471
|
-
|
23,471
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,714
|
-
|
17,714
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
19,473
|
-
|
19,473
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
31,307
|
-
|
31,307
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,869
|
-
|
8,869
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,169
|
-
|
16,169
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
15,460
|
-
|
15,460
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
18,208
|
-
|
18,208
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,663
|
-
|
9,663
|
IBM
|
(17) Small Network Servers
|
Servers
|
2009
|
87,528
|
-
|
87,528
|
SAN
|
DL360 Servers, Tape Libraries, and SAN Storage Nodes
|
Digital Storage
|
2009
|
322,856
|
-
|
322,856
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
43,132
|
-
|
43,132
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
176,227
|
-
|
176,227
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
19,864
|
-
|
19,864
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
33,867
|
-
|
33,867
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,220
|
-
|
5,220
|
Lifecare
|
(160) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
408,000
|
-
|
408,000
|
Lifecare
|
(160) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
408,000
|
-
|
408,000
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
11,317
|
-
|
11,317
|
Konica Minolta
|
(1) 361
|
Multifunction Centers
|
2009
|
11,107
|
-
|
11,107
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,327
|
-
|
12,327
|
Zoll
|
(16) Defibrilator Systems
|
Medical
|
2009
|
170,798
|
-
|
170,798
|
Lifecare
|
(50) PLV102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
255,000
|
-
|
255,000
|
Lifecare
|
(62) PLV102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
316,200
|
-
|
316,200
|
Lifecare
|
(63) PLV102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
321,300
|
-
|
231,300
|
Lifecare
|
(62) PLV102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
316,200
|
-
|
316,200
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
26,969
|
-
|
26,969
|
Dell
|
(313) Desktops and Laptops
|
Desktops
|
2009
|
365,127
|
-
|
365,127
|
Konica Minolta
|
(1) 601
|
Multifunction Centers
|
2009
|
12,714
|
-
|
12,714
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
14,719
|
-
|
14,719
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
7,380
|
-
|
7,380
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
154,411
|
-
|
154,411
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,435
|
-
|
8,435
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
18,609
|
-
|
18,609
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,398
|
-
|
8,398
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
70,210
|
-
|
70,210
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,391
|
-
|
4,391
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
47,859
|
-
|
47,859
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,499
|
-
|
5,499
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
9,111
|
-
|
9,111
|
Cisco
|
Network Emulator HW Upgrades, Test Modules
|
Wireless Protocol Verification Equipment
|
2009
|
213,441
|
-
|
213,441
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
26,615
|
-
|
26,615
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
28,389
|
-
|
28,389
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,238
|
-
|
16,238
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,942
|
-
|
16,942
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
14,731
|
-
|
14,731
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
349
|
-
|
349
|
Ricoh Aficio
|
(9) Printers
|
Multifunction Centers
|
2009
|
61,813
|
-
|
61,813
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,376
|
-
|
4,376
|
Ricoh Aficio
|
(6) Printers
|
Multifunction Centers
|
2009
|
41,410
|
-
|
41,410
|
Oce
|
(1) VL5022
|
Multifunction Centers
|
2009
|
6,661
|
-
|
6,661
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
34,121
|
-
|
34,121
|
Ricoh Aficio
|
(7) Printers
|
Multifunction Centers
|
2009
|
62,014
|
-
|
62,014
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
23,139
|
-
|
23,139
|
Ricoh Aficio
|
(10) Printers
|
Multifunction Centers
|
2009
|
52,586
|
-
|
52,586
|
Ricoh Aficio
|
(27) Printers
|
Multifunction Centers
|
2009
|
172,197
|
-
|
172,197
|
Oce
|
(1) VL4222, (1) VL3622, (1) FX3000
|
Multifunction Centers
|
2009
|
6,586
|
-
|
6,586
|
Oce
|
(1) IM5530
|
Multifunction Centers
|
2009
|
5,911
|
-
|
5,911
|
Oce
|
(1) VL2221, (1) VL4222
|
Multifunction Centers
|
2009
|
6,204
|
-
|
6,204
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
23,160
|
-
|
23,160
|
Textur Tech
|
(2) TA Xtplus Texture Analyzers
|
Industrial Precision Equipment
|
2009
|
53,420
|
-
|
53,420
|
Canon
|
(6) printers
|
Canon Multifunction Centers
|
2009
|
35,085
|
-
|
35,085
|
HP
|
(495) 6735b Notebooks, (2) Mini 2140 Notebooks, (193) dc5850 Small Form Factor, (5) xw6600 Workstations
|
Laptops
|
2009
|
266,983
|
-
|
266,983
|
Respironics
|
(100) Ventilators
|
Respiratory Therapy
|
2009
|
510,000
|
-
|
510,000
|
HP
|
(8) Proliant Servers
|
Small HP/Compaq Servers
|
2009
|
38,163
|
-
|
38,163
|
Oce
|
(1) VL5022
|
Multifunction Centers
|
2009
|
7,022
|
-
|
7,022
|
Canon
|
(38) Printers, (2) Faxes
|
Canon Multifunction Centers
|
2009
|
271,224
|
-
|
271,224
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
Oce
|
(1) IM2330, (1) IM5530
|
Multifunction Centers
|
2009
|
8,567
|
-
|
8,567
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
24,350
|
-
|
24,350
|
HP
|
(1) BL460C, (3) BL680C, (2) BL280C, (1) BLC7000 Enclosure
|
Blade Servers: All MFG
|
2009
|
115,187
|
-
|
115,187
|
IBM
|
(1) x3650
|
Small IBM Servers
|
2009
|
31,362
|
-
|
31,362
|
Coradiant
|
TrueSight AIM and BI Appliances
|
Datacom
|
2009
|
314,823
|
-
|
314,823
|
Konica Minolta
|
Bizhub C353 and C203
|
Multifunction Centers
|
2009
|
18,520
|
-
|
18,520
|
Dell
|
(3) Rack Servers, (20) Desktops, (12) Laptops
|
Dell Servers
|
2009
|
91,508
|
-
|
91,508
|
APT
|
(1) APC 20KW Symmetra 208V/3 phase UPS w/ Options and Service
|
Digital Storage
|
2009
|
47,598
|
-
|
47,598
|
Dell
|
(1) Poweredge T610
|
Dell Servers
|
2009
|
8,556
|
-
|
8,556
|
Respironics
|
(100) Ventilators
|
Respiratory Therapy
|
2009
|
499,800
|
-
|
499,800
|
Ricoh Aficio
|
(1) MP C6000
|
Multifunction Centers
|
2009
|
22,810
|
-
|
22,810
|
Canon
|
(24) Canon Multifunctin Printers
|
Canon Multifunction Centers
|
2009
|
146,188
|
-
|
146,188
|
Oce
|
(1) IM5530
|
Multifunction Centers
|
2009
|
5,911
|
-
|
5,911
|
Konica Minolta
|
(2) Bizhub 282, (1) Bizhub 222
|
Multifunction Centers
|
2009
|
12,162
|
-
|
12,162
|
Rotalign
|
Ultra Advanced Laser Shaft Alignment System
|
Industrial Precision Equipment
|
2009
|
28,306
|
-
|
28,306
|
Vision Research
|
(1) V710 Camara, (3) Lenses, (4) Lamps
|
Audio Visual
|
2009
|
99,060
|
-
|
99,060
|
Oce
|
Plotware 300
|
High Volume and Specialized Printers
|
2009
|
17,915
|
-
|
17,915
|
United Instruments
|
(1) Portable Low Pressure Calibrator
|
Industrial Precision Equipment
|
2009
|
5,610
|
-
|
5,610
|
Apple
|
(274) 19" L1908 Monitors, (167) HP 6730b Notebooks, (45) MacBook 13.3, (219) HP dc5800 Microtowers (55) xw4600 Workstations
|
Apple Desktops/Laptops
|
2009
|
208,360
|
-
|
208,360
|
Dell
|
Desktops, Laptops, and Servers
|
Desktops
|
2009
|
270,552
|
-
|
270,552
|
HP
|
(8) HP Printers, (3) Xerox Printers
|
Multifunction Centers
|
2009
|
73,399
|
-
|
73,399
|
HP
|
(6) DL580 Servers
|
Midrange HP Servers
|
2009
|
85,785
|
-
|
85,785
|
Oce
|
(62) Multifunction Centers
|
Multifunction Centers
|
2010
|
47,514
|
-
|
47,514
|
Oce
|
(21) Multifunction Centers
|
Multifunction Centers
|
2010
|
343,336
|
-
|
343,336
|
Dell
|
Dell - (3) PowerEdge R9000
|
Dell Servers
|
2010
|
98,770
|
-
|
98,770
|
Konica Minolta
|
(1) Bizhub C6501
|
Multifunction Centers
|
2010
|
22,795
|
-
|
22,795
|
Oce
|
(42) Multifunction Centers
|
Multifunction Centers
|
2010
|
23,971
|
-
|
23,971
|
IBM
|
(5) X3200 M2
|
Small IBM Servers
|
2010
|
8,252
|
-
|
8,252
|
Oce
|
(10) IM2830, (3) FX2080, (1) IM3511, (1) IM2330
|
Multifunction Centers
|
2010
|
27,936
|
-
|
27,936
|
Oce
|
(1) Multifunction Center
|
Multifunction Centers
|
2010
|
806
|
-
|
806
|
Konica Minolta
|
(10) Bizhubs
|
Multifunction Centers
|
2010
|
43,267
|
-
|
43,267
|
Konica Minolta
|
Konica Minolta (1) Bizhub C652, (1) Bizhub Pro 1200, (4) 4695MF, (2) Bizhub 40P
|
Multifunction Centers
|
2010
|
37,680
|
-
|
37,680
|
Konica Minolta
|
(1) Bizhub Pro 1200
|
Multifunction Centers
|
2010
|
24,177
|
-
|
24,177
|
IBM
|
(3) X3200 M2
|
Small IBM Servers
|
2010
|
4,951
|
-
|
4,951
|
Konica Minolta
|
(1) Bizhub Pro 1200
|
Multifunction Centers
|
2010
|
24,177
|
-
|
24,177
|
Oce
|
(35) Copiers
|
Multifunction Centers
|
2010
|
91,011
|
-
|
91,011
|
Respironics
|
(100) Ventilators
|
Respiratory Therapy
|
2010
|
382,500
|
-
|
382,500
|
Oce
|
(2) Multifunction Centers
|
Multifunction Centers
|
2010
|
1,058
|
-
|
1,058
|
Oce
|
(5) Printers
|
Multifunction Centers
|
2010
|
8,866
|
-
|
8,866
|
Oce
|
(11) Printers
|
Multifunction Centers
|
2010
|
20,053
|
-
|
20,053
|
Oce
|
(9) Printers
|
Multifunction Centers
|
2010
|
14,622
|
-
|
14,622
|
Oce
|
(9) Printers
|
Multifunction Centers
|
2010
|
16,260
|
-
|
16,260
|
Oce
|
(19) Copiers
|
Multifunction Centers
|
2010
|
31,711
|
-
|
31,711
|
Oce
|
(25) Printers, (1) Fax
|
Multifunction Centers
|
2010
|
67,080
|
-
|
67,080
|
Oce
|
(27) Printers
|
Multifunction Centers
|
2010
|
59,698
|
-
|
59,698
|
Oce
|
(14) Copiers, (1) Fax
|
Multifunction Centers
|
2010
|
46,530
|
-
|
46,530
|
Ricoh Aficio
|
(1) MP 7001 SP
|
Multifunction Centers
|
2010
|
14,289
|
-
|
14,289
|
Oce
|
(20) Copiers, (1) Fax
|
Multifunction Centers
|
2010
|
36,664
|
-
|
36,664
|
Oce
|
(31) Copiers, (1) Fax
|
Multifunction Centers
|
2010
|
63,533
|
-
|
63,533
|
Canon
|
(18) Printers
|
Multifunction Centers
|
2010
|
101,469
|
-
|
101,469
|
Konica Minolta
|
(1) Bizhub C552
|
Multifunction Centers
|
2010
|
7,244
|
-
|
7,244
|
Oce
|
(2) Multifunction Centers
|
Multifunction Centers
|
2010
|
2,061
|
-
|
2,061
|
Oce
|
(3) Multifunction Centers
|
Multifunction Centers
|
2010
|
3,008
|
-
|
3,008
|
Oce
|
(2) Multifunction Centers
|
Multifunction Centers
|
2010
|
1,950
|
-
|
1,950
|
Oce
|
(16) Copiers
|
Multifunction Centers
|
2010
|
59,027
|
-
|
59,027
|
Oce
|
(2) Multifunction Centers
|
Multifunction Centers
|
2010
|
1,895
|
-
|
1,895
|
Oce
|
(1) Multifunction Center
|
Multifunction Centers
|
2010
|
891
|
-
|
891
|
Oce
|
(20) Oce Copiers
|
Multifunction Centers
|
2010
|
33,204
|
-
|
33,204
|
Oce
|
(138) Desktop Multifunction Centers
|
Multifunction Centers
|
2010
|
43,230
|
-
|
43,230
|
Oce
|
(135) Desktop Multifunction Centers
|
Multifunction Centers
|
2010
|
35,869
|
-
|
35,869
|
Oce
|
(210) Desktop Multifunction Center
|
Multifunction Centers
|
2010
|
80,067
|
-
|
80,067
|
Oce
|
(361) Desktop Multifunction Cent
|
Multifunction Centers
|
2010
|
161,600
|
-
|
161,600
|
Oce
|
(139) Desktop Multifunction Centers
|
Multifunction Centers
|
2010
|
50,959
|
-
|
50,959
|
Oce
|
(3) Multifunction Centers, (104) Desktop Multifunction Centers
|
Multifunction Centers
|
2010
|
39,033
|
-
|
39,033
|
Oce
|
(187) Desktop Multifunction Centers
|
Multifunction Centers
|
2010
|
58,765
|
-
|
58,765
|
Oce
|
(196) Desktop Multifunction Centers
|
Multifunction Centers
|
2010
|
65,308
|
-
|
65,308
|
Ricoh Aficio
|
(1) C2050 SPF
|
Multifunction Centers
|
2010
|
4,835
|
-
|
4,835
|
HP
|
(144) BL280C G6
|
Blade Servers
|
2010
|
57,821
|
342,877
|
400,698
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2010
|
186,300
|
-
|
186,300
|
HP
|
(30) NP909AW, (10) 6930P, (65) DC7900, (6) Laserjet 5200, (6) Laserjet 9040DN, (1) Landesk Management Gateway Acceptance
|
Desktops - Tier 1
|
2010
|
270,430
|
-
|
270,430
|
Cisco
|
(5) 3560G, (6425) Quick Look, (1) 3925, (7) 2911, (2) 3750, (4) Multiflex, NetApp: (2) 3140, (4) x54015a
|
Datacom - Cisco
|
2010
|
243,026
|
-
|
243,026
|
HP
|
(2) Mac Pros, (200) DC7900 Desktops, and accessories
|
Desktops - Tier 1
|
2010
|
273,782
|
-
|
273,782
|
Canon
|
(6) C5051, (4) C5030, (17) IR3225, (1) C5035, (5) IR1025IF, (1) fax
|
Canon Multifunction Centers
|
2010
|
191,505
|
-
|
191,505
|
Dell
|
(418) Optiplex 780
|
Desktops - Tier 1
|
2010
|
21,763
|
89,564
|
111,327
|
Cisco
|
(1) Catalyst 4900M Switch and related Components
|
Datacom - Cisco
|
2010
|
46,117
|
-
|
46,117
|
IBM
|
(2) x3850 M2, (2) x3650 M2
|
Small IBM Servers
|
2010
|
60,894
|
-
|
60,894
|
IBM
|
(1) x3650 M2
|
Small IBM Servers
|
2010
|
4,447
|
-
|
4,447
|
Coradiant
|
(1) Trusight AIM Appliances
|
Datacom - Other
|
2010
|
344,135
|
-
|
344,135
|
Phantom
|
V12.1 Digital Color Camera
|
Audio Visual
|
2010
|
118,083
|
-
|
118,083
|
Canon
|
(1) Cannon IR5065, (6) C5051, (1) C5035, (7) C5030, (4) IR1025IF,(4) IR3225,(2) IR3245I
|
Canon Multifunction Centers
|
2010
|
183,978
|
-
|
183,978
|
Konica Minolta
|
(1) Bizhub 501, (1) Bizhub 751
|
Multifunction Centers
|
2010
|
24,673
|
-
|
24,673
|
Itronix
|
(2) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
8,726
|
-
|
8,726
|
Apple
|
(326) MacBooks, (132) iMac, (13) Notebook Carts,, (46) 22" Monitors, (42) HP Z400 Workstations, (5) HP ProBook Notebooks
|
Apple Desktops/Laptops
|
2010
|
467,438
|
-
|
467,438
|
Ricoh Aficio
|
(7) MP171SPF - (10) MPC2800 - (3) MP3351SP - (10) MPC3300 - (3) MP4001SP - (6) MPC4000 - (39) PS-INSRICGSNX
|
Multifunction Centers
|
2010
|
361,126
|
-
|
361,126
|
Liebherr
|
(1) Liebherr H934CHD Log Loader
|
Inventory Control Systems
|
2010
|
259,080
|
-
|
259,080
|
Liebherr
|
(91) A-932 CHD Log Loader
|
Inventory Control Systems
|
2010
|
443,311
|
-
|
443,311
|
Canon
|
(8) Canon IR3245I - (6) Canon C5030 - (5) Canon IR3225 - (5) Canon C5051 - (6) Canon IR1025IF - (4) Canon C5035
|
Multifunction Centers
|
2010
|
214,445
|
-
|
214,445
|
Ricoh Aficio
|
(1) MPC2800
|
Multifunction Centers
|
2010
|
9,985
|
-
|
9,985
|
Ricoh Aficio
|
(1) Ricoh MP171SPF, (3) MPC4000, (2) MP2851, (1) MPC3300 Multifunctional Printers
|
Multifunction Centers
|
2010
|
88,481
|
-
|
88,481
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
33,974
|
-
|
33,974
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
7,997
|
-
|
7,997
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
22,877
|
-
|
22,877
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
12,200
|
-
|
12,200
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
15,890
|
-
|
15,890
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
14,644
|
-
|
14,644
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
9,292
|
-
|
9,292
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,789
|
-
|
2,789
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,257
|
-
|
1,257
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
12,999
|
-
|
12,999
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,049
|
-
|
4,049
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,549
|
-
|
2,549
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
5,723
|
-
|
5,723
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,944
|
-
|
2,944
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,094
|
-
|
3,094
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,642
|
-
|
2,642
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
11,212
|
-
|
11,212
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,397
|
-
|
3,397
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,817
|
-
|
3,817
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
17,210
|
-
|
17,210
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
5,528
|
-
|
5,528
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
17,608
|
-
|
17,608
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
9,661
|
-
|
9,661
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
19,059
|
-
|
19,059
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
13,786
|
-
|
13,786
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
43,224
|
-
|
43,224
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
43,851
|
-
|
43,851
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
70,442
|
-
|
70,442
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
34,805
|
-
|
34,805
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
35,784
|
-
|
35,784
|
Canon
|
(3) Canon IR3245I, (3) Canon C5030, (5) Canon IR1025IF, (3) Canon C5035, (1) Canon C5051, (3) Canon IR3225
|
Multifunction Centers
|
2010
|
95,166
|
-
|
95,166
|
Sun
|
(6) Sun T6320 Blade Severs - (4) Sun SPARC Enterprise M500 Server - (3) Sun SPARC Enterprise T5120 Server
|
High End Sun Servers
|
2010
|
443,067
|
-
|
443,067
|
Caterpillar
|
(1) Caterpillar D9T Tractor
|
Inventory Control Systems
|
2010
|
363,849
|
-
|
363,849
|
Sun
|
(1) Sun VSM 5
|
Digital Storage
|
2010
|
455,196
|
-
|
455,196
|
$26,261,612
|
$1,184,024
|
$27,445,636
|
Manu-facturer
|
Equipment Description
|
Equipment Type
|
Year
Acquired
|
Cash
|
Debt
|
Total Cost
|
Konica Minolta
|
(1) Konica Minolta Bizhub Printer
|
Multifunction Printers
|
2008
|
$11,119
|
$ -
|
$ 11,119
|
HP
|
(8) Itanium Servers, (1) Integrity rx8640, (16) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
48,619
|
-
|
48,619
|
Sun
|
STK SL500 Storage - Upgrade
|
Digital Storage
|
2008
|
127,241
|
-
|
127,241
|
Sun
|
E2900 Memory - Upgrade to Schedule GAA004
|
High End Sun Servers
|
2008
|
50,349
|
-
|
50,349
|
HP
|
(2) Integrity rx8640, (1) Expansion Unit, (17) Itanium Montecito, (32) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
263,055
|
-
|
263,055
|
Konica Minolta
|
(8) Bizhub 350, (1) Bizhub 160, (23) Bizhub 161f
|
Multifunction Printers
|
2008
|
6,051
|
-
|
6,051
|
Konica Minolta
|
(1) Bizhub 350
|
Multifunction Printers
|
2008
|
6,075
|
-
|
6,075
|
Sun
|
Sparc M4000 and 8000 Chassis
|
Midrange Sun Servers
|
2008
|
158,398
|
-
|
158,398
|
Canon
|
IR3035
|
Multifunction Printers
|
2008
|
11,753
|
11,753
|
|
HP
|
Proliant BL460C, BL380G5, BL480C
|
Small HP/Compaq Servers
|
2008
|
44,326
|
253,486
|
297,812
|
Dell
|
(14) Latitude D630, (1) D430, (17) Optiplex 755, (2) Precision 490
|
Laptops
|
2008
|
15,011
|
38,157
|
53,168
|
Konica
|
Konica Minolta 350
|
Multifunction Printers
|
2008
|
12,176
|
-
|
12,176
|
Canon
|
Canon IR5050
|
Multifunction Printers
|
2008
|
16,800
|
-
|
16,800
|
Lenoco
|
Laptops
|
Laptops
|
2008
|
264,568
|
264,568
|
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
166,937
|
166,937
|
|
Konica Minolta
|
(1) Bizhub 501 and (1) Bizhub 161f
|
Multifunction Printers
|
2008
|
4,656
|
4,656
|
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
284,004
|
284,004
|
|
SUN
|
SFT2000
|
Midrange Sun Servers
|
2008
|
12,290
|
49,253
|
61,543
|
Datascope Tyco, Olympus, Verathon
|
Medical Equipment
|
Medical Equipment
|
2008
|
261,457
|
261,457
|
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,401
|
3,401
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,449
|
5,449
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,534
|
3,534
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,174
|
3,174
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,849
|
6,849
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,296
|
3,296
|
|
Lifecare
|
(160) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
408,000
|
-
|
408,000
|
Konica Minolta
|
(1) 501
|
Multifunction Centers
|
2009
|
13,500
|
-
|
13,500
|
Konica Minolta
|
(1) 601
|
Multifunction Centers
|
2009
|
12,645
|
-
|
12,645
|
Lifecare
|
(63) PLV102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
321,300
|
-
|
321,300
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,848
|
7,848
|
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
10,457
|
-
|
10,457
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,447
|
-
|
2,447
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
11,844
|
-
|
11,884
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
159,511
|
-
|
159,511
|
Dell
|
(9) Desktops
|
Desktops
|
2009
|
17,727
|
-
|
17,727
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,160
|
-
|
3,160
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
14,015
|
-
|
14,015
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
50,939
|
-
|
50,939
|
Konica Minolta
|
Printers
|
Multifunction Centers
|
2009
|
16,242
|
-
|
16,242
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
60,233
|
60,233
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,475
|
23,475
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
32,321
|
32,321
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
34,195
|
34,195
|
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
19,483
|
-
|
19,483
|
Ricoh Aficio
|
(27) Printers
|
Multifunction Centers
|
2009
|
220,542
|
-
|
220,542
|
OI Analytical
|
5360A Test Equipment
|
Industrial Precision Equipment
|
2009
|
31,656
|
-
|
31,656
|
Netezza
|
NPS Production System
|
Digital Storage
|
2009
|
432,000
|
-
|
432,000
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,434
|
8,434
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,228
|
4,228
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,645
|
12,645
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,969
|
6,969
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,614
|
6,614
|
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
346,660
|
346,660
|
|
Sun
|
(6) M5000 servers, (12) Sparc quad core processors.
|
Quad Core Servers
|
2009
|
111,802
|
111,802
|
|
Konica Minolta
|
(1) Bizhub 501 & (1) Bizhub 161f
|
Multifunction Centers
|
2009
|
4,656
|
-
|
4,656
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,506
|
-
|
9,506
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,058
|
4,058
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,387
|
-
|
2,387
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
41,444
|
-
|
41,444
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,531
|
-
|
8,531
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
18,228
|
-
|
18,228
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
12,395
|
-
|
12,395
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
7,015
|
-
|
7,015
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,969
|
-
|
5,969
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
154,411
|
-
|
154,411
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,037
|
-
|
3,037
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,118
|
-
|
2,118
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,023
|
-
|
5,023
|
Ricoh Aficio
|
(12) Printers
|
Multifunction Centers
|
2009
|
72,411
|
-
|
72,411
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,448
|
5,448
|
|
Konica Minolta
|
Printers
|
Multifunction Centers
|
2009
|
16,242
|
16,242
|
|
HP
|
(2) DL460
|
Blade Servers: All MFG
|
2010
|
10,035
|
10,035
|
|
Respironics
|
(100) Ventilators
|
Respiratory Therapy
|
2010
|
127,500
|
127,500
|
|
HP
|
(144) BL280C G6
|
Blade Servers: ALL MFG
|
2010
|
36,138
|
214,298
|
250,436
|
IBM
|
(4) IBM x3650 M3
|
Small IBM Servers
|
2010
|
26,491
|
-
|
26,491
|
Itronix
|
(2) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
8,726
|
-
|
8,726
|
Apple
|
(326) MacBooks, (132) iMac, (42) HP Z400 Workstations, (5) HP ProBook
|
Apple Desktops/Laptops
|
2010
|
31,163
|
-
|
31,163
|
Canon
|
(3) C5030, (4) IR1025IF, (4) IR3245I, (3) C5051, (4) IR6065, (3) IR3225, (2) C5035
|
Multifunction Centers
|
2010
|
44,346
|
-
|
44,346
|
Ricoh Aficio
|
(1) Pro700EX Multifunction Center
|
Multifunction Centers
|
2010
|
36,994
|
-
|
36,994
|
Ricoh Aficio
|
(1) MPC3300 Multifunction Center
|
Multifunction Centers
|
2010
|
10,831
|
-
|
10,831
|
Ricoh Aficio
|
(1) MP4001 Multifunction Center
|
Multifunction Centers
|
2010
|
10,346
|
-
|
10,346
|
General Dynamics
|
(3) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
13,464
|
-
|
13,464
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,737
|
-
|
3,737
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,468
|
-
|
2,468
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
5,724
|
-
|
5,724
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,233
|
-
|
3,233
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,295
|
-
|
3,295
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,708
|
-
|
1,708
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,518
|
-
|
4,518
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,167
|
-
|
1,167
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
14,715
|
-
|
14,715
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,806
|
-
|
4,806
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,642
|
-
|
4,642
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,362
|
-
|
3,362
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,686
|
-
|
4,686
|
$4,991,443
|
$555,194
|
$5,546,637
|
Manu-facturer
|
Equipment Description
|
Equipment Type
|
Year
Acquired
|
Cash
|
Debt
|
Total Cost
|
|
Konica Minolta
|
(1) K/M Bizhub 200, (1) K/M Bizhub 160 Printer
|
Printers
|
2008
|
$ 1,853
|
$ -
|
$ 1,853
|
|
Canon
|
(1) Canon IR1023IF
|
Printers
|
2008
|
1,871
|
-
|
1,871
|
|
Konica Minolta
|
Bizhub 500
|
Printers
|
2008
|
7,397
|
-
|
7,397
|
|
Konica Minolta
|
(1) Bizhub 180, (1) Bizhub 200
|
Printers
|
2008
|
2,742
|
-
|
2,742
|
|
Canon
|
IR 1023iF Digital Copier
|
Printers
|
2008
|
2,012
|
-
|
2,012
|
|
Canon
|
(1) IR 1023N
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
|
Canon
|
(1) IR 1023N
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
|
HP
|
(73) DL380, (15) Libraries, (28) Drives, (8) BL680, (178) C8510 switch routers, (7) BL700, (34) BL460
|
Blade Servers
|
2008
|
8,255
|
56,612
|
64,866
|
|
Konica Minolta
|
350
|
Multifunction Printers
|
2008
|
4,112
|
-
|
4,112
|
|
Canon
|
IR 1023N
|
Multifunction Printers
|
2008
|
1,765
|
-
|
1,765
|
|
Canon
|
IR 1023 IF
|
Multifunction Printers
|
2008
|
1,871
|
-
|
1,871
|
|
Canon
|
(1) IR1023if
|
Multifunction Printers
|
2008
|
1,871
|
-
|
1,871
|
|
Konica Minolta
|
(1) Bizhub 500, (1) Bizhub 160
|
Multifunction Printers
|
2008
|
7,988
|
-
|
7,988
|
|
HP
|
Proliant BL460C, BL380G5, BL480C
|
Small HP/Compaq Servers
|
2008
|
4,925
|
28,165
|
33,090
|
|
Dell
|
Optiplex 755 and Latitude D630
|
Laptops
|
2008
|
10,842
|
28,320
|
39,162
|
|
Dell
|
Latitude D630
|
Laptops
|
2008
|
1,596
|
4,168
|
5,764
|
|
HP
|
HP Proliant BL68oc, DL380oG, BL46oc
|
Mid-Range Servers
|
2008
|
6,553
|
43,968
|
50,521
|
|
Cisco
|
Cisco CipherOptics SG-100
|
Datacom
|
2008
|
5,838
|
-
|
5,838
|
|
Avid
|
Avid Decco 3000
|
Graphic Workstations
|
2008
|
3,186
|
-
|
3,186
|
|
Konica Minolta
|
(1) Bizhub 501 and (1) Bizhub 161f
|
Multifunction Printers
|
2008
|
4,656
|
-
|
4,656
|
|
Sun
|
Tape Library
|
Storage
|
2008
|
4,371
|
-
|
4,371
|
|
Dell
|
Laptops T5400 and Workstations D630
|
Laptops & Workstations
|
2008
|
9,199
|
12,814
|
22,013
|
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
5,680
|
-
|
5,680
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,384
|
-
|
2,384
|
|
Konica Minolta
|
(1) Bizhub 200, (1) 350
|
Multifunction Centers
|
2009
|
7,739
|
-
|
7,739
|
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
|
Ricoh Aficio
|
(1) Printers
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
|
Ricoh Aficio
|
(1) Printers
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
6,503
|
-
|
6,503
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
944
|
-
|
944
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,801
|
-
|
1,801
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,681
|
-
|
1,681
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,456
|
-
|
2,456
|
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
|
HP
|
Laptops, Desktops, Small Network Servers
|
Laptops
|
2009
|
6,985
|
-
|
6,985
|
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,923
|
-
|
2,923
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,259
|
-
|
6,259
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,648
|
-
|
2,648
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,518
|
-
|
2,518
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,075
|
-
|
4,075
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,692
|
-
|
2,692
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,798
|
-
|
1,798
|
|
Oce
|
(1) CM4520
|
Multifunction Centers
|
2009
|
4,671
|
-
|
4,671
|
|
Oce
|
(1) CM4530
|
Multifunction Centers
|
2009
|
2,327
|
-
|
2,327
|
|
Itronix
|
(2) XR-1 laptops
|
Laptops
|
2009
|
7,752
|
-
|
7,752
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,100
|
-
|
3,100
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,818
|
-
|
1,818
|
|
Dell
|
Minitower Server
|
Servers
|
2009
|
4,705
|
-
|
4,705
|
|
Konica Minolta
|
(1) Bizhub 200, (1) Bizhub 421
|
Multifunction Centers
|
2009
|
8,599
|
-
|
8,599
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
792
|
-
|
792
|
|
Dell
|
(87) Desktops and Laptops
|
Laptops
|
2009
|
5,599
|
-
|
5,599
|
|
Konica Minolta
|
(1) Bizhub 501 & (1) Bizhub 161f
|
Multifunction Centers
|
2009
|
4,656
|
-
|
4,656
|
|
Avid
|
Deko 3000 System Identifier
|
Workstations
|
2009
|
3,186
|
-
|
3,186
|
|
Itronix
|
Itronix IX270 XR-1
|
Laptops
|
2009
|
1,938
|
-
|
1,938
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,713
|
-
|
1,713
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,039
|
-
|
2,039
|
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
1,190
|
-
|
1,190
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,348
|
-
|
1,348
|
|
Dell
|
(1) PowerEdge 5440 Quad Core Xeon Processor
|
Quad Core Servers
|
2009
|
3,488
|
-
|
3,488
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,018
|
-
|
2,018
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
902
|
-
|
902
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
767
|
-
|
767
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,791
|
-
|
3,791
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
336
|
-
|
336
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
740
|
-
|
740
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
717
|
-
|
717
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
538
|
-
|
538
|
|
Konica Minolta
|
(1) 160
|
Multifunction Centers
|
2009
|
1,709
|
-
|
1,709
|
|
Konica Minolta
|
(1) 250
|
Multifunction Centers
|
2009
|
5,962
|
-
|
5,962
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
655
|
-
|
655
|
|
Oce
|
(1) FX3000
|
Multifunction Centers
|
2009
|
813
|
-
|
813
|
|
Oce
|
(1) Fax Kit for IM3511
|
Multifunction Centers
|
2009
|
338
|
-
|
338
|
|
Oce
|
(1) FX3000
|
Multifunction Centers
|
2009
|
956
|
-
|
956
|
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
2,379
|
-
|
2,379
|
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
5,313
|
-
|
5,313
|
|
Konica Minolta
|
(1) C280
|
Multifunction Centers
|
2009
|
5,944
|
-
|
5,944
|
|
Oce
|
(1) Fax Kit for IM3511
|
Multifunction Centers
|
2009
|
320
|
-
|
320
|
|
HP
|
(4) SB 6535, (3) SB 2530P, (1) OJ PRO L7680, (3) Acer 150-1197
|
Laptops
|
2009
|
9,453
|
-
|
9,453
|
|
Respir-onics
|
Ventilators
|
Respiratory Therapy
|
2009
|
10,200
|
-
|
10,200
|
|
Oce
|
(1) FX3000
|
Multifunction Centers
|
2009
|
784
|
-
|
784
|
|
Oce
|
(1) IM3512
|
Multifunction Centers
|
2009
|
1,999
|
-
|
1,999
|
|
Konica Minolta
|
Bizhub 222
|
Multifunction Centers
|
2009
|
8,622
|
-
|
8,622
|
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
|
Oce
|
(1) FX3000
|
Multifunction Centers
|
2009
|
813
|
-
|
813
|
|
Oce
|
(1) FX3000
|
Multifunction Centers
|
2009
|
842
|
-
|
842
|
|
HP
|
Laptops, Desktops, Small Network Servers
|
Laptops
|
2009
|
6,985
|
-
|
6,985
|
|
Oce
|
(2) Desktop Copiers
|
Multifunction Centers
|
2010
|
464
|
-
|
464
|
|
Oce
|
(7) Desktop Copiers
|
Multifunction Centers
|
2010
|
1,815
|
-
|
1,815
|
|
Oce
|
(2) Desktop Copiers
|
Multifunction Centers
|
2010
|
300
|
-
|
300
|
|
Ricoh Aficio
|
(1) MP4000 SPF
|
Multifunction Centers
|
2010
|
6,382
|
-
|
6,382
|
|
Oce
|
(5) Printers
|
Multifunction Centers
|
2010
|
10,154
|
-
|
10,154
|
|
Konica Minolta
|
(1) Bizhub C452
|
Multifunction Centers
|
2010
|
12,177
|
-
|
12,177
|
|
IBM
|
(1) X3200 M3
|
Small IBM Servers
|
2010
|
2,718
|
-
|
2,718
|
|
Ricoh Aficio
|
(1) C3300 SPF
|
Multifunction Centers
|
2010
|
7,642
|
-
|
7,642
|
|
Ricoh Aficio
|
(1) C2050SPF
|
Multifunction Centers
|
2010
|
5,724
|
-
|
5,724
|
|
Oce
|
(1) IM2830
|
Multifunction Centers
|
2010
|
1,207
|
-
|
1,207
|
|
Oce
|
(1) IM2330, (1) FX2080
|
Multifunction Centers
|
2010
|
2,286
|
-
|
2,286
|
|
Oce
|
(1) IM2830, (1) IM2330
|
Multifunction Centers
|
2010
|
2,843
|
-
|
2,843
|
|
Oce
|
(9) Desktop Copiers
|
Multifunction Centers
|
2010
|
1,900
|
-
|
1,900
|
|
Konica Minolta
|
(1) Magicolor 4695MF
|
Multifunction Centers
|
2010
|
1,605
|
-
|
1,605
|
|
Konica Minolta
|
(1) Migicolor 4695MF
|
Multifunction Centers
|
2010
|
1,605
|
-
|
1,605
|
|
Ricoh Aficio
|
(34) Printers
|
Multifunction Centers
|
2010
|
75,293
|
-
|
75,293
|
|
Dell
|
(418) Optiplex 780
|
Desktops - Tier 1
|
2010
|
16,322
|
67,173
|
83,495
|
|
Itronix
|
(1) IX270 Rugged Notebook
|
Laptops
|
2010
|
4,064
|
-
|
4,064
|
|
Itronix
|
(1) GD8000 Rugged Notebook
|
Laptops
|
2010
|
4,363
|
-
|
4,363
|
|
Itronix
|
(1) GD8000
|
Laptops
|
2010
|
4,363
|
-
|
4,363
|
|
Itronix
|
(1) GD8000 Rugged Notebook
|
Laptops
|
2010
|
4,738
|
-
|
4,738
|
|
Xerox
|
(1) Xerox WC4260X Printer
|
Multifunction Centers
|
2010
|
6,130
|
-
|
6,130
|
|
Canon
|
(3) C5030, (4) IR1025IF, (4) IR3245I, (3) C5051, (4) IR6065, (3) IR3225, (2) C5035
|
Multifunction Centers
|
2010
|
8,869
|
-
|
8,869
|
|
General Dynamics
|
(1) GD8000 Rugged Notebook
|
Laptops
|
2010
|
4,363
|
-
|
4,363
|
|
General Dynamics
|
(1) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
4,738
|
-
|
4,738
|
|
General Dynamics
|
(1) GD8000 Rugged Notebook
|
Laptops
|
2010
|
4,738
|
-
|
4,738
|
|
General Dynamics
|
(1) GD8000 Rugged Notebook
|
Laptops
|
2010
|
4,738
|
-
|
4,738
|
|
Ricoh Aficio
|
(1) Ricoh MP2851 Printer
|
Multifunction Centers
|
2010
|
7,715
|
-
|
7,715
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,514
|
-
|
2,514
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,594
|
-
|
1,594
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
9,425
|
-
|
9,425
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,998
|
-
|
1,998
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
6,852
|
-
|
6,852
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
15,563
|
-
|
15,563
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,221
|
-
|
3,221
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
974
|
-
|
974
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
25,940
|
-
|
25,940
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,831
|
-
|
2,831
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,216
|
-
|
2,216
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
25
|
-
|
25
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
94
|
-
|
94
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
72
|
-
|
72
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
113
|
-
|
113
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
85
|
-
|
85
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
94
|
-
|
94
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
958
|
-
|
958
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,200
|
-
|
4,200
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
6,065
|
-
|
6,065
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,010
|
-
|
1,010
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,044
|
-
|
1,044
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
522
|
-
|
522
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,664
|
-
|
2,664
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
107
|
-
|
107
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,456
|
-
|
1,456
|
|
Oce
|
Printers
|
Centers
|
2010
|
2,848
|
-
|
2,848
|
|
$624,332*
|
$241,220
|
$865,552*
|
*
|
Totals include the value of equipment contributed by our Sponsor, Commonwealth Capital Corp., in the amounts of $18,051 during 2008, $185,437 during 2009 and $315,399 during 2010, and for which cash was not actually paid by the fund.
|
Manu-facturer
|
Equipment Description
|
Equipment Type
|
Year
Acquired
|
Cash
|
Debt
|
Total Cost
|
|
Konica Minolta
|
Bizhub 200, 160
|
Printers
|
2008
|
$ 1,853
|
$ -
|
$ 1,853
|
|
Canon
|
(1) Canon IR1023N Digital Copier
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
|
Canon
|
(1) IR 1023N
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
|
Canon
|
(1) IR 1023N
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
|
Canon
|
(1) IR1023 Printer
|
Printers
|
2008
|
1,871
|
-
|
1,871
|
|
Canon
|
(1) IR1023IF Digital Copier
|
Printers
|
2008
|
1,871
|
-
|
1,871
|
|
Konica Minolta
|
Bizhub 180, 200
|
Printers
|
2008
|
2,742
|
-
|
2,742
|
|
Canon
|
IR 1023N
|
Printers
|
2008
|
1,765
|
-
|
1,765
|
|
Konica Minolta
|
501
|
Printers
|
2008
|
6,688
|
-
|
6,688
|
|
Canon
|
IR1023
|
Printers
|
2008
|
1,871
|
-
|
1,871
|
|
Avid
|
Avid Decco 3000
|
Graphic Workstations
|
2008
|
3,186
|
-
|
3,186
|
|
Dell
|
Dell Laptops
|
Laptops
|
2008
|
504
|
745
|
1,249
|
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
5,680
|
-
|
5,680
|
|
Oce
|
Printers
|
Printers
|
2009
|
70
|
-
|
70
|
|
Oce
|
Printers and Faxes
|
Printers
|
2009
|
285
|
-
|
285
|
|
Oce
|
Printers and Faxes
|
Printers
|
2009
|
427
|
-
|
427
|
|
Oce
|
Printers and Faxes
|
Printers
|
2009
|
1,104
|
-
|
1,104
|
|
Oce
|
Printers
|
Printers
|
2009
|
937
|
-
|
937
|
|
Konica Minolta
|
(1) 161F
|
Printers
|
2009
|
1,588
|
-
|
1,588
|
|
Oce
|
(1) IM2330
|
Printers
|
2009
|
1,295
|
-
|
1,295
|
|
Oce
|
Printers
|
Printers
|
2009
|
737
|
-
|
737
|
|
Oce
|
Fax
|
Printers
|
2009
|
1,358
|
-
|
1,358
|
|
Oce
|
Printers
|
Printers
|
2009
|
359
|
-
|
359
|
|
Oce
|
Printers
|
Printers
|
2009
|
1,313
|
-
|
1,313
|
|
Oce
|
Printers
|
Printers
|
2009
|
729
|
-
|
729
|
|
Dell
|
(87) Desktops and Laptops
|
Laptops
|
2009
|
3,733
|
-
|
3,733
|
|
Avid
|
Deko 3000 System Identifier
|
Workstation
|
2009
|
3,186
|
-
|
3,186
|
|
Dell
|
Minitower Server
|
Servers
|
2009
|
4,705
|
-
|
4,705
|
|
Oce
|
Printers
|
Laptops
|
2009
|
540
|
-
|
540
|
|
$55,690
|
$745
|
$ 56,435
|
Manu-
|
Equipment
|
Year
|
Debt
|
Total
|
||||||||
facturer
|
Description
|
Equipment Type
|
Acquired
|
Cash
|
Assumed
|
Cost
|
||||||
Kyocera
|
(1) KM5050
|
Multifunction Centers
|
2009
|
$ 80,516
|
$ -
|
$ 80,516
|
||||||
Oce
|
(2) IM5530
|
Multifunction Centers
|
2009
|
11,122
|
-
|
11,122
|
||||||
Kyocera
|
(1) KM3060
|
Multifunction Centers
|
2009
|
9,914
|
-
|
9,914
|
||||||
Oce
|
(1) VL4222
|
Multifunction Centers
|
2009
|
3,182
|
-
|
3,182
|
||||||
Oce
|
(1) VL5022, (1) VL3622
|
Multifunction Centers
|
2009
|
10,756
|
-
|
10,756
|
||||||
Oce
|
(1) IM2330
|
Multifunction Centers
|
2010
|
995
|
-
|
995
|
||||||
Oce
|
(26) Desktop Copiers
|
Multifunction Centers
|
2010
|
4,023
|
-
|
4,023
|
||||||
Oce
|
(24) Desktop Copiers
|
Multifunction Centers
|
2010
|
3,192
|
-
|
3,192
|
||||||
Oce
|
(1) FX2081
|
Multifunction Centers
|
2010
|
762
|
-
|
762
|
||||||
Oce
|
(1) printer
|
Multifunction Centers
|
2010
|
1,412
|
-
|
1,412
|
||||||
Oce
|
(4) IM2830
|
Multifunction Centers
|
2010
|
7,863
|
-
|
7,863
|
||||||
KonicaMinolta
|
(1) Bizhub C552
|
Multifunction Centers
|
2010
|
7,244
|
-
|
7,244
|
||||||
Ricoh Aficio
|
(1) MP 8001 SPF
|
Multifunction Centers
|
2010
|
18,435
|
-
|
18,435
|
||||||
Konica Minolta
|
Bizhub C652, Pro 1200, 4695MF, 40P
|
Multifunction Centers
|
2010
|
37,680
|
-
|
37,680
|
||||||
Oce
|
(14) Desktop Copiers
|
Multifunction Centers
|
2010
|
3,236
|
-
|
3,236
|
||||||
Oce
|
(21) Various Copiers
|
Multifunction Centers
|
2010
|
79,241
|
-
|
79,241
|
||||||
Oce
|
(72) various copier
|
Multifunction Centers
|
2010
|
135,282
|
-
|
135,282
|
||||||
Oce
|
VL5522C, FX3000, IM3512, SX2100
|
Multifunction Centers
|
2010
|
7,269
|
-
|
7,269
|
||||||
Oce
|
(5) SX2100
|
Multifunction Centers
|
2010
|
2,610
|
-
|
2,610
|
||||||
Oce
|
(1) CM2522, (1) FX3000
|
Multifunction Centers
|
2010
|
1,748
|
-
|
1,748
|
||||||
Oce
|
(1) FX3000
|
Multifunction Centers
|
2010
|
321
|
-
|
321
|
||||||
Oce
|
Desktop Copiers
|
Multifunction Centers
|
2010
|
9,724
|
-
|
9,724
|
||||||
Oce
|
(24) Desktop Copiers
|
Multifunction Centers
|
2010
|
2,879
|
-
|
2,876
|
||||||
Oce
|
(18) Desktop Copiers
|
Multifunction Centers
|
2010
|
3,180
|
-
|
3,180
|
||||||
Oce
|
(41)Multifunction Centers
|
Multifunction Centers
|
2010
|
11,530
|
-
|
11,530
|
||||||
Oce
|
(47)Multifunction Centers
|
Multifunction Centers
|
2010
|
23,981
|
-
|
23,981
|
||||||
Oce
|
(15)Multifunction Centers
|
Multifunction Centers
|
2010
|
8,284
|
-
|
8,284
|
||||||
Oce
|
(16)Multifunction Centers
|
Multifunction Centers
|
2010
|
7,883
|
-
|
7,883
|
||||||
Oce
|
(89)Multifunction Centers
|
Multifunction Centers
|
2010
|
40,255
|
-
|
40,255
|
||||||
Oce
|
(33)Multifunction Centers
|
Multifunction Centers
|
2010
|
13,935
|
-
|
13,935
|
||||||
Oce
|
(158) Desktop Coopiers
|
Multifunction Centers
|
2010
|
46,830
|
-
|
46,830
|
||||||
Oce
|
(31)Multifunction Centers
|
Multifunction Centers
|
2010
|
12,084
|
-
|
12,084
|
||||||
Oce
|
(32)Multifunction Centers
|
Multifunction Centers
|
2010
|
11,742
|
-
|
11,742
|
||||||
Oce
|
Multifunction Centers
|
Multifunction Centers
|
2010
|
8,506
|
-
|
8,506
|
||||||
Ricoh Aficio
|
(1) MP 4000SPF
|
Multifunction Centers
|
2010
|
8,331
|
-
|
8,331
|
||||||
Oce
|
(3) Printers
|
Multifunction Centers
|
2010
|
3,766
|
-
|
3,766
|
||||||
Oce
|
(157) Desktop Copiers
|
Multifunction Centers
|
2010
|
43,480
|
-
|
43,480
|
||||||
Canon
|
Copiers, Fax, Scanners
|
Multifunction Centers
|
2010
|
160,058
|
-
|
160,058
|
||||||
Oce
|
(226) Desktop Copiers
|
Multifunction Centers
|
2010
|
57,215
|
-
|
57,215
|
||||||
KonicaMinolta
|
(1) Bizhub C452
|
Multifunction Centers
|
2010
|
11,999
|
-
|
11,999
|
||||||
Oce
|
(67) Copiers
|
Multifunction Centers
|
2010
|
15,813
|
-
|
15,813
|
||||||
Oce
|
(43) Copiers
|
Multifunction Centers
|
2010
|
8,542
|
-
|
8,542
|
||||||
Ricoh Aficio
|
(1) C3300SPF
|
Multifunction Centers
|
2010
|
7,795
|
-
|
7,795
|
||||||
Ricoh Aficio
|
(1) MP 7001SP
|
Multifunction Centers
|
2010
|
14,380
|
-
|
14,380
|
||||||
HP
|
(9) Laser Jet M5035X and (1) HP M4345X
|
Multifunction Centers
|
2010
|
44,114
|
-
|
44,114
|
||||||
Dell
|
(2) PowerEdge M1000e with M610 blade servers
|
Blade Servers
|
2010
|
212,903
|
-
|
212,903
|
||||||
Dell
|
Latptops, Desktops
|
Desktops
|
2010
|
50,294
|
-
|
50,294
|
||||||
Wyle
|
(1) PCM Data Brick, (2) Receivers
|
Telecom
|
2010
|
93,804
|
-
|
93,804
|
||||||
FalconStor
|
FDS Storage Appliance
|
Digital Storage
|
2010
|
120,791
|
-
|
120,791
|
||||||
KonicaMinolta
|
(1) Bizhub Pro 1200
|
Multifunction Centers
|
2010
|
24,177
|
-
|
24,177
|
||||||
KonicaMinolta
|
(1) Bizhub C6501
|
Multifunction Centers
|
2010
|
22,795
|
-
|
22,795
|
||||||
KonicaMinolta
|
(10) Bizhubs
|
Multifunction Centers
|
2010
|
43,267
|
-
|
43,267
|
||||||
KonicaMinolta
|
(1) Bizhub Pro 1200
|
Multifunction Centers
|
2010
|
24,177
|
-
|
24,177
|
||||||
Oce
|
(39)Multifunction Centers
|
Multifunction Centers
|
2010
|
11,530
|
-
|
11,530
|
||||||
Ricoh Aficio
|
(51) Printers
|
Multifunction Centers
|
2010
|
201,634
|
-
|
201,634
|
||||||
HP
|
(399) 6930P, (3) Smart Buy Mini 5101, (20) HP8730W
|
Laptops
|
2010
|
334,443
|
-
|
334,443
|
||||||
AVEX
|
SM-110-MP Shock Test Machine
|
Industrial Precision Equipment
|
2010
|
27,280
|
-
|
27,280
|
||||||
LeCroy
|
(1) PE003AAC-X PCI PETracer
|
Industrial Precision Equipment
|
2010
|
30,755
|
-
|
30,755
|
||||||
Dell
|
(18) Precision T1500
|
Graphic Workstations
|
2010
|
28,914
|
-
|
28,914
|
||||||
Itronix
|
(2) GD8000 Rugged
|
Laptops
|
2010
|
8,726
|
-
|
8,726
|
||||||
Itronix
|
(3) GD8000 Rugged
|
Laptops
|
2010
|
13,090
|
-
|
13,090
|
||||||
Apple
|
(326) MacBooks, iMacs, HP Z400 Workstations, HP ProBook Notebooks
|
Apple Desktops/Laptops
|
2010
|
124,650
|
-
|
124,650
|
||||||
MSI
|
(2) 10K, (2) 5K 6260 Crane Scales
|
Inventory Control Systems
|
2010
|
31,365
|
-
|
31,365
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
127,680
|
-
|
127,680
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,862
|
-
|
4,862
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
6,446
|
-
|
6,446
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
10,517
|
-
|
10,517
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
5,477
|
-
|
5,477
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
43,403
|
-
|
43,403
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
17,039
|
-
|
17,039
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
46,918
|
-
|
46,918
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
7,004
|
-
|
7,004
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
972
|
-
|
972
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
10,784
|
-
|
10,784
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
14,094
|
-
|
14,094
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,934
|
-
|
3,934
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
16,068
|
-
|
16,068
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
5,315
|
-
|
5,315
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
16,123
|
-
|
16,123
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
13,989
|
-
|
13,989
|
||||||
Oce
|
Printers
|
Multifunction Centers
|
2010
|
12,542
|
-
|
12,542
|
||||||
Caterpillar
|
D9T Tractor
|
Inventory Control Syst.
|
2010
|
181,925
|
-
|
181,925
|
||||||
Sun
|
(2) Sun VSM 5
|
Digital Storage
|
2010
|
227,598
|
227,598
|
|||||||
Sun
|
(2) Sun VSM 5
|
Digital Storage
|
2010
|
455,196
|
455,196
|
|||||||
Sun
|
(2) Sun VSM 5
|
Digital Storage
|
2010
|
227,598
|
227,598
|
|||||||
$3,863,184
|
$ -
|
$3,863,184
|
Manu-facturer
|
Equipment Description
|
Equipment Type
|
Year
Acquired
|
Cash
|
Debt
|
Total Cost
|
|
Nissan
|
6 Forklifts
|
Inventory Storage, Retrieval
|
2008
|
36,346
|
36,346
|
||
Sun
|
Tape Drives
|
Tape Drives
|
2008
|
9,751
|
43,624
|
53,375
|
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
|
Sun
|
Servers
|
High End Servers
|
2008
|
4,622
|
20,675
|
25,297
|
|
Sun
|
Tape Drives
|
Tape Drives
|
2008
|
9,739
|
43,636
|
53,375
|
|
Dell
|
Optiplex 755's and Latitude D630's
|
Workstations
|
2008
|
25,750
|
68,411
|
94,161
|
|
Cisco
|
CipherOptics SG-100
|
Datacom
|
2008
|
8,758
|
8,758
|
||
Yale
|
Forklifts
|
Inventory Storage, Retrieval
|
2008
|
46,370
|
46,370
|
||
Sun
|
Enterprise Servers
|
Servers
|
2008
|
153,362
|
153,362
|
||
Various
|
Medical Equipment
|
Medical Equipment
|
2008
|
115,899
|
115,899
|
||
Dell
|
Small Network Servers
|
Servers
|
2008
|
13,709
|
13,709
|
||
Ricoh Aficio
|
(9) Printers
|
Multifunction Centers
|
2009
|
44,453
|
-
|
44,453
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,113
|
-
|
4,113
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,359
|
-
|
3,359
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,192
|
-
|
3,192
|
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
89,916
|
-
|
89,916
|
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
59,716
|
-
|
59,716
|
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
8,590
|
-
|
8,950
|
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,148
|
1,148
|
||
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
28,970
|
-
|
28,970
|
|
Lancope
|
Stealth Watch (Security)
|
Datacom
|
2009
|
9,766
|
-
|
9,766
|
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
24,003
|
-
|
24,003
|
|
Ricoh Aficio
|
(11) Printers
|
Multifunction Centers
|
2009
|
65,585
|
-
|
65,585
|
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
|
Ricoh Aficio
|
(7) Printer
|
Multifunction Centers
|
2009
|
38,529
|
-
|
38,529
|
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
20,366
|
-
|
20,366
|
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
|
Ricoh Aficio
|
(5) Printers
|
Multifunction Centers
|
2009
|
29,680
|
-
|
29,680
|
|
HP
|
(1) Proliant DL385, (1) SDLT600 External Drive
|
Servers
|
2009
|
9,400
|
-
|
9,400
|
|
Dell
|
Optiplex, Precision, Latitude
|
Desktops
|
2009
|
92,377
|
-
|
92,377
|
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2009
|
26,675
|
-
|
26,675
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
92,389
|
92,389
|
||
Dell
|
Optiplex, Precision, Latitude
|
Desktops
|
2009
|
77,932
|
-
|
77,933
|
|
Canon
|
(6) Printers
|
Multifunction Centers
|
2009
|
49,996
|
-
|
49,996
|
|
Oce
|
(1) IM3511
|
Multifunction Centers
|
2009
|
2,483
|
2,483
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,396
|
4,396
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,233
|
4,233
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,754
|
11,754
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
9,430
|
9,430
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,903
|
7,903
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
48,910
|
48,910
|
||
Oce
|
Printers
|
Multifunction Centers
|
2009
|
35,180
|
-
|
35,180
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,606
|
8,606
|
||
Oce
|
Printers
|
Multifunction Centers
|
2009
|
38,698
|
-
|
38,698
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
14,921
|
14,921
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,013
|
3,013
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,154
|
1,154
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,103
|
2,103
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
246
|
246
|
||
Mettler
|
(1) Micro Balance
|
Industrial Precision Equip.
|
2009
|
17,781
|
-
|
17,781
|
|
Brocade Foundry
|
Switches
|
Telecom
|
2009
|
14,322
|
-
|
14,322
|
|
Toyota
|
Lift Trucks
|
Inventory Control Systems
|
2009
|
39,950
|
-
|
93,950
|
|
Konica Minolta
|
Printers
|
Multifunction Centers
|
2009
|
16,242
|
-
|
16,242
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,979
|
7,979
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,262
|
7,262
|
||
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,793
|
-
|
5,793
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,702
|
-
|
4,702
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,583
|
-
|
1,583
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,446
|
-
|
3,446
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
10,074
|
-
|
10,074
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,974
|
-
|
2,974
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,910
|
-
|
1,910
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
6,297
|
-
|
6,297
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,346
|
-
|
3,346
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
13,017
|
-
|
13,017
|
|
Lifecare
|
(110) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
280,500
|
-
|
280,500
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
154,411
|
-
|
154,411
|
|
Konica Minolta
|
Bizhubs 181, 421, 501
|
High Volume and Specialized Printers
|
2009
|
15,376
|
-
|
15,376
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,800
|
-
|
8,800
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
18,517
|
-
|
18,517
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
35,428
|
-
|
35,428
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
27,376
|
-
|
27,376
|
|
HP
|
Proliant BL460, 680, 480
|
Servers
|
2009
|
148,601
|
-
|
148,601
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,805
|
1,805
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,315
|
12,315
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,219
|
12,219
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,763
|
8,763
|
||
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,230
|
-
|
4,230
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,823
|
2,823
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,012
|
10,012
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,720
|
12,720
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,619
|
3,619
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,818
|
1,818
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,705
|
16,705
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,061
|
12,061
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,511
|
17,511
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
18,630
|
18,630
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
19,750
|
19,750
|
||
Oce
|
Printers
|
Multifunction Centers
|
2009
|
19,372
|
-
|
19,372
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,469
|
2,469
|
||
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,709
|
-
|
3,709
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
15,616
|
15,616
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,317
|
10,317
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,044
|
10,044
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,054
|
4,054
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,327
|
8,327
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,074
|
1,074
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
764
|
764
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,361
|
2,361
|
||
Cisco
|
HSDPA, R99 Mobility Test Modules
|
Wireless Protocol Verification Equipment
|
2009
|
17,454
|
-
|
17,454
|
|
Retailix
|
3 and Unit POS
|
Datacom
|
2009
|
133,238
|
-
|
133,238
|
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,834
|
4,834
|
||
Brocade Foundry
|
(2) FWSX448, (1) FWS648G-POE, (1) FWS648G, (1) FWS624G, (2) RPS-X448
|
Datacom
|
2009
|
19,367
|
19,367
|
||
Lancope
|
Stealth Watch (Security)
|
Datacom
|
2009
|
9,766
|
9,766
|
||
Konica Minolta
|
(1) 353
|
Multifunction Centers
|
2009
|
10,030
|
10,030
|
||
Ricoh Aficio
|
(1) MPC4000
|
Multifunction Centers
|
2009
|
10,860
|
10,860
|
||
Dell
|
(4) Precision M6400
|
Laptops
|
2009
|
15,696
|
15,696
|
||
Respironics
|
(100) Ventilators
|
Respiratory Therapy
|
2009
|
510,000
|
510,000
|
||
HP
|
(370) dc7900 desktops, (167) 6730b Notebooks
|
Desktops
|
2009
|
295,793
|
295,793
|
||
Canon
|
(3) Image Press Printers
|
High Volume and Specialized Printers
|
2009
|
370,960
|
370,960
|
||
Telerehab
|
Advantage - Telemetry Monitoring System
|
Medical
|
2009
|
78,585
|
78,585
|
||
Konica Minolta
|
Printers
|
Multifunction Centers
|
2009
|
16,242
|
16,242
|
||
Canon
|
(1) Printer
|
Multifunction Centers
|
2009
|
16,405
|
16,405
|
||
Ricoh Aficio
|
(1) MP 8000SP
|
Multifunction Centers
|
2009
|
18,020
|
18,020
|
||
Toyota
|
Lift Trucks
|
Inventory Control Systems
|
2009
|
93,950
|
93,950
|
||
Ricoh Aficio
|
MP 5000 Copier
|
High Volume Printers
|
2009
|
11,880
|
11,880
|
||
Ricoh Aficio
|
MP 6000SP Copier
|
High Volume Printers
|
2009
|
11,940
|
11,940
|
||
Ricoh Aficio
|
(5) Printer
|
Multifunction Centers
|
2009
|
19,346
|
19,346
|
||
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
8,248
|
8,248
|
||
Konica Minolta
|
(1) Bizhub 362
|
Multifunction Centers
|
2009
|
7,079
|
7,079
|
||
Cisco
|
(1) Catalyst 3560E
|
Datacom
|
2009
|
9,946
|
9,946
|
||
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
13,545
|
13,545
|
||
Ricoh Aficio
|
(7) Printers
|
Multifunction Centers
|
2009
|
32,514
|
32,514
|
||
Ricoh Aficio
|
(13) Printers
|
Multifunction Centers
|
2009
|
95,725
|
95,725
|
||
Ricoh Aficio
|
(22) Printers
|
Multifunction Centers
|
2009
|
151,780
|
151,780
|
||
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
13,545
|
13,545
|
||
HP
|
(3) DL380, (18) HD
|
Small HP/Compaq Servers
|
2009
|
26,165
|
26,165
|
||
IBM
|
(9) x3650 servers, (7) x3500 servers
|
Small IBM Servers
|
2009
|
127,964
|
127,964
|
||
HP
|
(2) BL460, (1) DL380
|
Small HP/Compaq Servers
|
2009
|
42,412
|
42,412
|
||
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,785
|
5,785
|
||
HP
|
(495) 6735b Notebooks, (2) Mini 2140 Notebooks, (193) dc5850 Small Form Factor, (5) xw6600
|
Laptops
|
2009
|
266,983
|
266,983
|
||
Ricoh Aficio
|
MP C4000 Copier
|
High Volume Printers
|
2009
|
9,325
|
9,325
|
||
Canon
|
(23) Printers
|
Multifunction Centers
|
2009
|
228,300
|
228,300
|
||
Canon
|
(3) Printers
|
Multifunction Centers
|
2009
|
16,777
|
16,777
|
||
Canon
|
(33) Printers
|
Multifunction Centers
|
2009
|
258,854
|
258,854
|
||
Qualstar
|
(1) RLS-8236D Library
|
Tape Libraries
|
2009
|
16,690
|
16,690
|
||
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
29,820
|
29,820
|
||
Ricoh Aficio
|
(1) MP7001SP
|
Multifunction Centers
|
2009
|
13,874
|
13,874
|
||
Dell
|
T3400, T7400 Mini Towers, (29) M4400, M6400 Workstations
|
Desktops
|
2009
|
256,130
|
256,130
|
||
Ricoh Aficio
|
(1) MP4000
|
Multifunction Centers
|
2009
|
6,855
|
6,855
|
||
Toyota
|
(2) Forklifts
|
Inventory Control Systems
|
2009
|
37,890
|
37,890
|
||
Blue Coat
|
810 D-10PE
|
Datacom
|
2009
|
137,085
|
137,085
|
||
Oce
|
(1) IM5530
|
Multifunction Centers
|
2009
|
5,402
|
5,402
|
||
Apple
|
MacBook Pro
|
Apple Desktops/Laptops
|
2009
|
83,922
|
83,922
|
||
Oce
|
(1) VL4222, (1) FX300
|
Multifunction Centers
|
2009
|
4,728
|
4,728
|
||
Apple
|
HP 6730b Notebooks, MacBook 13.3, HP dc5800 Microtowers, xw4600 Workstations
|
Apple Desktops/Laptops
|
2009
|
208,360
|
208,360
|
||
Lanier
|
(4) Printers
|
Multifunction Centers
|
2009
|
12,288
|
12,288
|
||
Ricoh Aficio
|
(21) Printers
|
Multifunction Centers
|
2009
|
119,459
|
119,459
|
||
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
12,203
|
12,203
|
||
Oce
|
(144) Desktop Copiers
|
Multifunction Centers
|
2010
|
58,535
|
58,535
|
||
Rohde & Schwarz
|
CRTU-W & CRTU-G Test Equipment
|
Wireless Protocol Verification Equipment
|
2010
|
128,880
|
128,880
|
||
Rohde & Schwarz
|
CRTU-W & CRTU-G Test Equipment
|
Wireless Protocol Verification Equipment
|
2010
|
276,535
|
276,535
|
||
Oce
|
(243) Desktop Copier
|
Multifunction Centers
|
2010
|
60,069
|
60,069
|
||
Oce
|
(1) IM2330, (8) IM2830
|
Multifunction Centers
|
2010
|
19,857
|
19,857
|
||
Dell
|
(1) PowerEdge R900
|
Dell Servers
|
2010
|
32,923
|
32,923
|
||
Oce
|
(101) Desktop Copiers
|
Multifunction Centers
|
2010
|
42,090
|
42,090
|
||
Oce
|
(4) Printers
|
Multifunction Centers
|
2010
|
8,754
|
8,754
|
||
Oce
|
(173) Desktop Copiers
|
Multifunction Centers
|
2010
|
68,882
|
68,882
|
||
Konica Minolta
|
(1) Bizhub C280
|
Multifunction Centers
|
2010
|
7,765
|
7,765
|
||
Commtest
|
Comtest VB7 Vibration Analysis
|
Industrial Precision Equipment
|
2010
|
18,816
|
18,816
|
||
Oce
|
(7) Printers
|
Multifunction Centers
|
2010
|
19,125
|
19,125
|
||
Oce
|
(6) Printers
|
Multifunction Centers
|
2010
|
19,624
|
19,624
|
||
Oce
|
(1) FX2080, (1) IM4511, (2) IM2330
|
Multifunction Centers
|
2010
|
7,335
|
7,335
|
||
IBM
|
(5) X3650 M2
|
Small IBM Servers
|
2010
|
28,081
|
-
|
28,081
|
|
Konica Minolta
|
Bizhub C360
|
Multifunction Centers
|
2010
|
9,792
|
-
|
9,792
|
|
Konica Minolta
|
Bizhub C652, (C280
|
Multifunction Centers
|
2010
|
24,368
|
-
|
24,368
|
|
HP
|
(144) BL280C G6
|
Blade Servers: ALL MFG
|
2010
|
36,138
|
214,298
|
250,436
|
|
Motorola
|
MC75 Wireless Enterprise Digital Assistant
|
Wireless Data Performance Equipment
|
2010
|
360,813
|
-
|
360,813
|
|
HP
|
(30) 8530P Elitebooks, (1) E2730P Tablet
|
Laptops
|
2010
|
33,847
|
-
|
33,847
|
|
Ricoh Aficio
|
(51) Printers
|
Multifunction Centers
|
2010
|
201,634
|
-
|
201,634
|
|
Ricoh Aficio
|
(28) Printers
|
Multifunction Centers
|
2010
|
186,300
|
-
|
186,300
|
|
Ricoh Aficio
|
(34) Printers
|
Multifunction Centers
|
2010
|
75,293
|
-
|
75,293
|
|
HP
|
(399) 6930P, Smart Buy Mini 5101, HP8730W
|
Laptops
|
2010
|
334,443
|
-
|
334,443
|
|
HP
|
Mac Pros, MacBook Pros,
|
Desktops - Tier 1
|
2010
|
273,782
|
-
|
273,782
|
|
Dell
|
(418) Optiplex 780
|
Desktops - Tier 1
|
2010
|
10,881
|
44,782
|
55,664
|
|
Canon
|
(3) IR32451, (3) IR5065, (1) C5030, (6) IR3225, (6) C5051, (1) CWF810, (4) C5035, (6) IR10251F
|
Multifunction Centers
|
2010
|
107,197
|
-
|
107,197
|
|
Itronix
|
(4) GD8000 Rugged
|
Laptops
|
2010
|
17,453
|
-
|
17,453
|
|
Itronix
|
(12) GD8000 Rugged
|
Laptops
|
2010
|
52,358
|
-
|
52,358
|
|
Dell
|
Precision, OptiPlex, Latitude
|
Dell Servers
|
2010
|
47,677
|
-
|
47,677
|
|
Ricoh Aficio
|
(2) Pro700EX (2) MP2851SP
|
Multifunction Centers
|
2010
|
94,857
|
-
|
94,857
|
|
Hyster
|
(2) S135FT clamp truck
|
Inventory Control Systems
|
2010
|
169,575
|
-
|
169,575
|
|
Liebherr
|
H934CHD Log Loader
|
Inventory Control Systems
|
2010
|
259,080
|
-
|
259,080
|
|
Canon
|
(3) C5030, (5) IR1025IF, (10) IR3245I, (2) C5051, (1) IR6065, (7) IR3225, (2) C5035
|
Multifunction Centers
|
2010
|
187,289
|
-
|
187,289
|
|
General Dynamics
|
(10) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
43,632
|
-
|
43,632
|
|
General Dynamics
|
(9) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
39,269
|
-
|
39,269
|
|
General Dynamics
|
(7) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
30,542
|
-
|
30,542
|
|
Ricoh Aficio
|
(1) Ricoh Pro 700EX
|
Multifunction Centers
|
2010
|
44,016
|
-
|
44,016
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,942
|
-
|
4,942
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
11,673
|
-
|
11,673
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,814
|
-
|
2,814
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,449
|
-
|
3,449
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
8,519
|
-
|
8,519
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,151
|
-
|
1,151
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,399
|
-
|
4,399
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
288
|
-
|
288
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
334
|
-
|
334
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
225
|
-
|
225
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
621
|
-
|
621
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
501
|
-
|
501
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,715
|
-
|
1,715
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
732
|
-
|
732
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
585
|
-
|
585
|
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
696
|
-
|
696
|
|
Sun
|
(6) T6320 Blade Severs - SPARC Enterprise M500 & T5120 Servers
|
High End Sun Servers
|
2010
|
332,300
|
-
|
332,300
|
|
Sun
|
T6320 Blade Severs, SPARC Enterprise M500 & T5120 Servers
|
High End Sun Servers
|
2010
|
420,260
|
-
|
420,260
|
|
Caterpillar
|
Caterpillar D9T
|
Inventory Control Systems
|
2010
|
363,849
|
-
|
363,849
|
|
Hyster
|
(3) S55FTS - (2) S80FT
|
Inventory Control Systems
|
2010
|
245,171
|
-
|
245,171
|
|
Liebherr
|
(2) Wheel Loaders
|
Inventory Control Systems
|
2010
|
351,230
|
-
|
351,230
|
|
Sun
|
(2) Sun VSM 5
|
Digital Storage
|
2010
|
227,598
|
-
|
227,598
|
|
Sun
|
(2) Sun VSM 5
|
Digital Storage
|
2010
|
227,598
|
-
|
227,598
|
|
Sun
|
(2) Sun VSM 5
|
Digital Storage
|
2010
|
455,196
|
-
|
455,196
|
|
$12,563,565
|
$ 580,152
|
$13,143,717
|
Equipment
|
Year
|
Debt
|
Total
|
|||
Manu-facturer
|
Description
|
Equipment Type
|
Acquired
|
Cash
|
Assumed
|
Cost
|
HP
|
Proliant 380, 580
|
Midrange HP Servers
|
2008
|
$ 448,880
|
$ -
|
$ 448,880
|
HP
|
(8) Itanium Montecito (6) HP-UX Integrity EOE, (2) HP-UX Integrity MCOE
|
High End HP Servers
|
2008
|
114,891
|
-
|
114,891
|
Avid
|
Digital Editing/Media Equipment
|
Graphic Workstations
|
2008
|
149,800
|
-
|
149,800
|
KonicaMinolta
|
(1) Bizhub 350
|
Multifunction Printers
|
2008
|
6,075
|
-
|
6,075
|
HP
|
(2) Integrity rx8640, Expansion Unit, (17) Itanium Montecito, (32) Servers
|
High End HP Servers
|
2008
|
394,582
|
-
|
394,582
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2008
|
8,435
|
-
|
8,435
|
Canon
|
(1) IR 3035
|
Multifunction Printers
|
2008
|
6,212
|
-
|
6,212
|
Ventilator Systems
|
Ventilators
|
Medical
|
2008
|
134,404
|
-
|
134,404
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
KonicaMinolta
|
C550
|
Multifunction Printers
|
2008
|
20,612
|
-
|
20,612
|
KonicaMinolta
|
350
|
Multifunction Printers
|
2008
|
4,112
|
-
|
4,112
|
HP
|
(1) HP EVA8100 Storage Array, (168) Drives
|
Digital Storage
|
2008
|
73,509
|
-
|
73,509
|
Konica
|
Konica Minolta Bizhub 350
|
Multifunction Printers
|
2008
|
8,506
|
-
|
8,506
|
Canon
|
Canon IR5050
|
Multifunction Printers
|
2008
|
14,082
|
-
|
14,082
|
Canon
|
(1) Canon IR3035
|
Multifunction Printers
|
2008
|
7,024
|
-
|
7,024
|
HP
|
(64) 6710 Notebooks, (36) dc5850, (28) Epson Powerlite 1705c Projectors, (15) Linsys network switches, (4) HP Laser Jet P2015
|
Laptops
|
2008
|
105,149
|
-
|
105,149
|
HP
|
HP workstations, Apple Laptops
|
Desktops, Laptops
|
2008
|
158,941
|
-
|
158,941
|
JOEL
|
Scanning Electron Microscope
|
Electron Microscope
|
2008
|
223,994
|
-
|
223,994
|
KonicaMinolta
|
501
|
Multifunction Printers
|
2008
|
6,688
|
-
|
6,688
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
15,141
|
-
|
15,141
|
Canon
|
(1) IR 3025
|
Multifunction Printers
|
2008
|
6,318
|
-
|
6,318
|
Canon
|
(1) IR 3025
|
Multifunction Printers
|
2008
|
6,318
|
-
|
6,318
|
Dell
|
(71) Latitude, (30) Precision, (62) Optiplex, (102) 20" Monitors
|
Laptops, Desktops, Monitors
|
2008
|
92,293
|
234,600
|
326,893
|
Agilent
|
Agilent 8960
|
Wireless Data Equipment
|
2008
|
906,033
|
-
|
906,033
|
Canon
|
IR3035
|
Multifunction Printers
|
2008
|
10,553
|
-
|
10,553
|
Canon
|
IR 5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
Nissan
|
6 Forklifts
|
Inventory Retrieval
|
2008
|
109,038
|
-
|
109,038
|
Ricoh
|
Aficio Bizhub 500
|
Multifunction Printers
|
2008
|
64,418
|
-
|
64,418
|
IBM
|
3588 LTO-4 Tape Drives
|
Storage
|
2008
|
84,240
|
-
|
84,240
|
Lenoco
|
Laptops
|
Laptops
|
2008
|
264,568
|
-
|
264,568
|
HP
|
HP Proliant BL68oc, DL380oG, BL46oc
|
Mid-Range Servers
|
2008
|
85,190
|
571,580
|
656,770
|
Sun
|
High End Servers
|
Servers
|
2008
|
31,682
|
145,859
|
177,541
|
Sun
|
Tape Drives
|
Storage
|
2008
|
56,869
|
261,815
|
318,684
|
Sun
|
Tape Drives
|
Storage
|
2008
|
27,651
|
130,908
|
158,559
|
Sun
|
High End Servers
|
Servers
|
2008
|
31,682
|
145,859
|
177,541
|
Sun
|
Tape Drives
|
Storage
|
2008
|
56,869
|
261,815
|
318,684
|
Sciton
|
Profile Aesthetic Laser
|
Medical Equipment
|
2008
|
208,651
|
-
|
208,651
|
HP, Cisco, Altronix
|
Servers, Datacom
|
Servers
|
2008
|
266,387
|
-
|
266,387
|
Yale
|
Forklifts
|
Inventory Retrieval
|
2008
|
139,111
|
-
|
139,111
|
Cisco, Dell, SUN
|
Routers, Servers and Storage
|
Routers, Servers and Storage
|
2008
|
346,294
|
-
|
346,294
|
Sun
|
Tape Library
|
Storage
|
2008
|
323,466
|
-
|
323,466
|
Sun
|
Tape Library
|
Storage
|
2008
|
327,837
|
-
|
327,837
|
Sun
|
Enterprise Servers
|
Servers
|
2008
|
460,087
|
-
|
460,087
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
44,718
|
179,217
|
223,935
|
Sun
|
SFT2000
|
Mid-Range Servers
|
2008
|
8,405
|
33,685
|
42,091
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
13,132
|
52,630
|
65,762
|
Various
|
Medical Equipment
|
Medical Equipment
|
2008
|
231,798
|
-
|
231,798
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,225
|
-
|
3,225
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,728
|
-
|
6,728
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,477
|
-
|
23,477
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
19,140
|
-
|
19,140
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,624
|
-
|
10,624
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,879
|
-
|
7,879
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,379
|
-
|
2,379
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,729
|
-
|
2,729
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
16,613
|
-
|
16,613
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,734
|
-
|
5,734
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,663
|
-
|
1,663
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
9,636
|
-
|
9,636
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,593
|
-
|
1,593
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,354
|
-
|
1,354
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,513
|
-
|
3,513
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,124
|
-
|
6,124
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,738
|
-
|
9,738
|
Hermle
|
C40 Machining Center
|
Industrial Precision Equipment
|
2009
|
275,548
|
-
|
275,548
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,744
|
-
|
9,744
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,149
|
-
|
8,149
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,949
|
-
|
5,949
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
154,411
|
-
|
154,411
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
20,341
|
-
|
20,341
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,774
|
-
|
4,774
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,396
|
-
|
2,396
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
15,213
|
-
|
15,213
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,098
|
-
|
3,098
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
12,920
|
-
|
12,920
|
Cisco
|
HSDPA Downlink Mobility and R99 Data Mobility Test Modules
|
Wireless Protocol Verification Equipment
|
2009
|
52,363
|
-
|
52,363
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
21,542
|
-
|
21,542
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
35,075
|
-
|
35,075
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,396
|
-
|
1,396
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,019
|
-
|
1,019
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
125,186
|
-
|
125,186
|
Ricoh Aficio
|
(8) Printers
|
Multifunction Centers
|
2009
|
39,378
|
-
|
39,378
|
Apple
|
Desktops and Laptops
|
Desktops/Laptops
|
2009
|
44,003
|
-
|
44,003
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
29,546
|
-
|
29,546
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
73,657
|
-
|
73,657
|
HP
|
Desktops and Laptops
|
Laptops
|
2009
|
193,860
|
-
|
193,860
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,486
|
-
|
5,486
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
484,525
|
-
|
484,525
|
Ricoh Aficio
|
(16) Printers
|
Multifunction Centers
|
2009
|
71,257
|
-
|
71,257
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
24,881
|
-
|
24,881
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,507
|
-
|
10,507
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,442
|
-
|
11,442
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,571
|
-
|
5,571
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
34,053
|
-
|
34,053
|
Sun
|
(6) T5220
|
High End Sun Servers
|
2009
|
81,966
|
-
|
81,966
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
169,840
|
-
|
169,840
|
HP, Kyocera
|
Multifunction Printers
|
Multifunction Centers
|
2009
|
219,649
|
-
|
219,649
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,254
|
-
|
4,254
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,491
|
-
|
3,491
|
Lifecare
|
(110) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
280,500
|
-
|
280,500
|
Lifecare
|
(160) PLV 102 Home Care Ventilators
|
Respiratory Therapy
|
2009
|
408,000
|
-
|
408,000
|
KonicaMinolta
|
(1) 250
|
Multifunction Centers
|
2009
|
6,298
|
-
|
6,298
|
KonicaMinolta
|
(1) 361
|
Multifunction Centers
|
2009
|
8,268
|
-
|
8,268
|
Ricoh Aficio
|
(6) Printers
|
Multifunction Centers
|
2009
|
58,649
|
-
|
58,649
|
KonicaMinolta
|
(1) 361
|
Multifunction Centers
|
2009
|
8,479
|
-
|
8,479
|
Ricoh Aficio
|
(7) Printers
|
Multifunction Centers
|
2009
|
44,261
|
-
|
44,261
|
AMS
|
Tape Libraries
|
2009
|
34,861
|
-
|
34,861
|
|
Ricoh Aficio
|
(50) Printers
|
Multifunction Centers
|
2009
|
170,744
|
-
|
170,744
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
24,821
|
-
|
24,821
|
Ricoh Aficio
|
(24) Printers
|
Multifunction Centers
|
2009
|
140,966
|
-
|
140,966
|
Ricoh Aficio
|
(16) Printers
|
Multifunction Centers
|
2009
|
105,796
|
-
|
105,796
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
16,482
|
-
|
16,482
|
KonicaMinolta
|
(1) 361
|
Multifunction Centers
|
2009
|
8,268
|
-
|
8,268
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,877
|
-
|
11,877
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
42,323
|
-
|
42,323
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,999
|
-
|
5,999
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
24,323
|
-
|
24,323
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,375
|
-
|
23,375
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,679
|
-
|
5,679
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,382
|
-
|
8,382
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,444
|
-
|
3,444
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,648
|
-
|
7,648
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,998
|
-
|
8,998
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
13,810
|
-
|
13,810
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,422
|
-
|
3,422
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,677
|
-
|
10,677
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
647
|
-
|
647
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
8,416
|
-
|
8,416
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,672
|
-
|
6,672
|
GE
|
Brightspeed CompaCT
|
Medical Imaging
|
2009
|
219,000
|
-
|
219,000
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
6,458
|
-
|
6,458
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,506
|
-
|
4,406
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
12,614
|
-
|
12,614
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
6,307
|
-
|
6,307
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
18,921
|
-
|
18,921
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
12,614
|
-
|
12,614
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
21,390
|
-
|
21,390
|
Hyster
|
H50FT Forklift
|
Inventory Retreival
|
2009
|
24,993
|
-
|
24,993
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,474
|
-
|
10,474
|
IBM
|
(4) Websphere DataPower Integration Appliance
|
Datacom
|
2009
|
333,384
|
-
|
333,384
|
Verifone
|
(14) Ruby w. Saffire and Pin Pads
|
Datacom
|
2009
|
152,579
|
-
|
152,579
|
Canon
|
(21) Printers
|
Multifunction Centers
|
2009
|
70,633
|
-
|
70,633
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
23,717
|
-
|
23,717
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,020
|
-
|
5,020
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,797
|
-
|
1,797
|
Canon
|
(68) Printers
|
Multifunction Centers
|
2009
|
212,445
|
-
|
212,445
|
HP
|
(35) Proliant BL460, (9) 680, (6) 480, (1) MSL 6060 ULT 960 Library, (1) 4048 LTO, (2) 960 Drives, (1) Modular Drice Cabinet
|
Servers
|
2009
|
594,402
|
-
|
594,402
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
346,660
|
-
|
346,660
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
464,291
|
-
|
464,291
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
176,698
|
-
|
176,698
|
Dell
|
(87) Desktops, Laptops
|
Desktops, Laptops
|
2009
|
167,984
|
-
|
167,984
|
Sprint
|
Entire VOIP infrastructure
|
Telecom
|
2009
|
201,862
|
-
|
201,862
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,483
|
-
|
3,483
|
LG
|
Healthcare LCD TVs
|
Audio Visual
|
2009
|
223,123
|
-
|
233,123
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,644
|
-
|
12,644
|
Cisco
|
Routers, Servers, Storage
|
Datacom
|
2009
|
346,294
|
-
|
346,294
|
Itronix
|
Itronix IX270 XR-1
|
Laptops
|
2009
|
7,752
|
-
|
7,752
|
Itronix
|
Itronix IX270 XR-1
|
Laptops
|
2009
|
5,814
|
-
|
5,814
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
47,545
|
-
|
47,545
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
42,864
|
-
|
42,864
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
29,146
|
-
|
29,146
|
Sun
|
(6)M5000 servers, (12) Sparc processors.
|
Quad Core Servers
|
2009
|
111,802
|
-
|
111,802
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,251
|
-
|
4,251
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
193
|
-
|
193
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,876
|
-
|
1,876
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,056
|
-
|
1,056
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
383
|
-
|
383
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,980
|
-
|
8,980
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
346
|
-
|
346
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,414
|
-
|
11,414
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,987
|
-
|
4,987
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
10,771
|
-
|
10,771
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,230
|
-
|
3,230
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
941
|
-
|
941
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,853
|
-
|
2,853
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
33,589
|
-
|
33,589
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
13,189
|
-
|
13,189
|
Retailix
|
(14) POS Equipmnet
|
Datacom
|
2009
|
399,713
|
-
|
399,713
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,532
|
-
|
3,532
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
11,276
|
-
|
11,276
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
6,974
|
-
|
6,974
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
5,313
|
-
|
5,313
|
Oce
|
(1) VL2221
|
Multifunction Centers
|
2009
|
3,212
|
-
|
3,212
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
2,379
|
-
|
2,379
|
Oce
|
(1) IM3512
|
Multifunction Centers
|
2009
|
2,344
|
-
|
2,344
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
10,457
|
-
|
10,457
|
Oce
|
(1) IM4512
|
Multifunction Centers
|
2009
|
2,292
|
-
|
2,292
|
Oce
|
(1) VL4222
|
Multifunction Centers
|
2009
|
2,992
|
-
|
2,992
|
Oce
|
(1) IM4512
|
Multifunction Centers
|
2009
|
2,292
|
-
|
2,292
|
Ricoh Aficio
|
(23) Printers
|
Multifunction Centers
|
2009
|
174,218
|
-
|
174,218
|
Oce
|
(1) VL3622, (1) FX300
|
Multifunction Centers
|
2009
|
4,212
|
-
|
4,212
|
Ricoh Aficio
|
(16) Printers
|
Multifunction Centers
|
2009
|
97,383
|
-
|
97,383
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
Oce
|
(1) VL2221
|
Multifunction Centers
|
2009
|
3,212
|
-
|
3,212
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
17,061
|
-
|
17,061
|
Ricoh Aficio
|
(9) Printers
|
Multifunction Centers
|
2009
|
60,159
|
-
|
60,159
|
HP
|
(26) dx7500, (46) LCDs, (20) Mac Mini, (24) Mac Books, (18) IMAC
|
Desktops
|
2009
|
77,995
|
-
|
77,995
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
9,909
|
-
|
9,909
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
16,504
|
-
|
16,504
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
Ricoh Aficio
|
(1) Pro C700EX
|
Multifunction Centers
|
2009
|
45,669
|
-
|
45,669
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
1,190
|
-
|
1,190
|
Ricoh Aficio
|
(6) Printers
|
Multifunction Centers
|
2009
|
35,765
|
-
|
35,765
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
9,909
|
-
|
9,909
|
Ricoh Aficio
|
(7) Pritners
|
Multifunction Centers
|
2009
|
57,475
|
-
|
57,475
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
9,909
|
-
|
9,909
|
HP
|
Desktops and Laptops
|
Laptops
|
2009
|
193,860
|
-
|
193,860
|
Siemens
|
Immunochemistry System
|
Medical
|
2009
|
89,148
|
-
|
89,148
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
22,583
|
-
|
22,583
|
IBM
|
(6) x3650 Servers
|
Small IBM Servers
|
2009
|
34,262
|
-
|
34,262
|
Ricoh Aficio
|
(5) Prnters
|
Multifunction Centers
|
2009
|
38,803
|
-
|
38,803
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
1,190
|
-
|
1,190
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
Ricoh Aficio
|
(16) Printers
|
Multifunction Centers
|
2009
|
95,178
|
-
|
95,178
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
Lanier
|
(2) Printers
|
Multifunction Centers
|
2009
|
5,313
|
-
|
5,313
|
Canon
|
(32) Printers
|
Multifunction Centers
|
2009
|
279,149
|
-
|
279,149
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
Dell
|
(4) PE R710
|
Dell Servers
|
2009
|
29,423
|
-
|
29,423
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
Konica Minolta
|
(1) Bizhub C-451
|
Multifunction Centers
|
2009
|
10,826
|
-
|
10,826
|
Ricoh Aficio
|
(1) MP C3300SPF
|
Multifunction Centers
|
2009
|
7,642
|
7,642
|
|
Apple
|
(1) MP 2.26 Desktop, (1) MBP 15 2.66 Laptop, (2) MBP 17 GL Laptop, (1) Dell Optiplex 760, (1) Dell Precision T3400
|
Apple Desktops/Laptops
|
2009
|
13,234
|
-
|
13,234
|
HP
|
(370) dc7900 desktops, (167) 6730b Notebooks
|
Desktops
|
2009
|
295,793
|
-
|
295,793
|
IBM
|
(3) Blade Center HS21
|
Blade Servers
|
2009
|
19,745
|
-
|
19,745
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
Kyocera
|
(15) FS4020DN, (1) KM5050, (1) KM4050, (1) HP 4520PS Plotter, (4) Kiosk Doc Centers
|
Multifunction Centers
|
2009
|
113,879
|
-
|
113,879
|
Oce
|
(1) IM4512
|
Multifunction Centers
|
2009
|
2,292
|
-
|
2,292
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
8,950
|
-
|
8,950
|
Ricoh Aficio
|
(32) Printers
|
Multifunction Centers
|
2009
|
235,672
|
-
|
235,672
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
14,581
|
-
|
14,581
|
Ricoh Aficio
|
(8) Printers
|
Multifunction Centers
|
2009
|
1,190
|
-
|
1,190
|
Ricoh Aficio
|
(1) Printers
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
Canon
|
(16) Printers
|
Multifunction Centers
|
2009
|
218,127
|
-
|
218,127
|
Ricoh Aficio
|
(8) Printers
|
Multifunction Centers
|
2009
|
52,633
|
-
|
52,633
|
Ricoh Aficio
|
Accessory to printer
|
Multifunction Centers
|
2009
|
156
|
-
|
156
|
Ricoh Aficio
|
Accessory to printer
|
Multifunction Centers
|
2009
|
88
|
-
|
88
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,264
|
-
|
7,264
|
Ricoh Aficio
|
Accessories to printers
|
Multifunction Centers
|
2009
|
1,859
|
-
|
1,859
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
22,552
|
-
|
22,552
|
Oce
|
(1) VL3622
|
Multifunction Centers
|
2009
|
3,541
|
-
|
3,541
|
Lanier
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
5,785
|
-
|
5,785
|
Ricoh Aficio
|
Accessory to printer
|
Multifunction Centers
|
2009
|
409
|
-
|
409
|
Ricoh Aficio
|
(7) Printers
|
Multifunction Centers
|
2009
|
29,023
|
-
|
29,023
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
4,124
|
-
|
4,124
|
Oce
|
(1) VL3622
|
Multifunction Centers
|
2009
|
3,130
|
-
|
3,130
|
Oce
|
(1) VL3622
|
Multifunction Centers
|
2009
|
3,635
|
-
|
3,635
|
Oce
|
(1) VL4222
|
Multifunction Centers
|
2009
|
3,566
|
-
|
3,566
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
11,638
|
-
|
11,638
|
Oce
|
(17) Multifunction Cent
|
Multifunction Centers
|
2010
|
12,222
|
-
|
12,222
|
Oce
|
(15) Multifunction Cent
|
Multifunction Centers
|
2010
|
9,238
|
-
|
9,238
|
Oce
|
(19) Multifunction Cent
|
Multifunction Centers
|
2010
|
11,981
|
-
|
11,981
|
Oce
|
(37) Multifunction Cent
|
Multifunction Centers
|
2010
|
25,518
|
-
|
25,518
|
Commtest
|
VB7 Vibration Analysis
|
Industrial Precision Equipment
|
2010
|
18,816
|
-
|
18,816
|
Oce
|
(25) Multifunction Cent
|
Multifunction Centers
|
2010
|
17,361
|
-
|
17,361
|
Canon
|
(29) Image Runners
|
Multifunction Centers
|
2010
|
215,683
|
-
|
215,683
|
Oce
|
(122) Multifunction Cent
|
Multifunction Centers
|
2010
|
43,302
|
-
|
43,302
|
Oce
|
(129) Multifunction Cent
|
Multifunction Centers
|
2010
|
59,545
|
-
|
59,545
|
Oce
|
(170) Desktop Multifunction Centers
|
Multifunction Centers
|
2010
|
60,720
|
-
|
60,720
|
Dell
|
(418) Optiplex 780
|
Desktops - Tier 1
|
2010
|
5,441
|
22,391
|
27,832
|
Itronix
|
(3) GD8000 Rugged
|
Laptops
|
2010
|
13,090
|
-
|
13,090
|
General Dynamics
|
(4) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
17,828
|
-
|
17,828
|
Ricoh Aficio
|
(2) MP171SPF - (2) MP3351SP - (5) MPC3300 - (2) MPC4000 - (1) MPC2800 - (12) S-SCPF2450094 - PS1
|
Multifunction Centers
|
2010
|
113,263
|
-
|
113,263
|
Canon
|
Canon-(3) C5030, (4) IR1025IF, (4) IR3245I, (3) C5051, (4) IR6065, (3) IR3225, (2) C5035
|
Multifunction Centers
|
2010
|
88,692
|
-
|
88,692
|
General Dynamics
|
(8) GD8000 Rugged Laptops
|
Laptops
|
2010
|
34,906
|
-
|
34,906
|
General Dynamics
|
(13) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
56,722
|
-
|
56,722
|
General Dynamics
|
(7) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
30,542
|
-
|
30,542
|
General Dynamics
|
(10) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
43,632
|
-
|
43,632
|
General Dynamics
|
(7) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
30,542
|
-
|
30,542
|
Oce
|
MPC3300, MPC4000
|
Multifunction Centers
|
2010
|
99,758
|
-
|
99,758
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
18,738
|
-
|
18,738
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
10,391
|
-
|
10,391
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,138
|
-
|
2,138
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,535
|
-
|
2,535
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,613
|
-
|
1,613
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,724
|
-
|
2,724
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,034
|
-
|
4,034
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,240
|
-
|
1,240
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3,009
|
-
|
3,009
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
4,124
|
-
|
4,124
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
9,768
|
-
|
9,768
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
1,573
|
-
|
1,573
|
Sun
|
T6320 Blade Severs, SPARC Enterprise M500 and T5120 Servers
|
High End Sun Servers
|
2010
|
560,347
|
-
|
560,347
|
$18,736,957
|
$2,040,359
|
$20,777,316
|
|
Equipment
|
Year
|
Debt
|
Total
|
||
Manu-facturer
|
Description
|
Equipment Type
|
Acquired
|
Cash
|
Assumed
|
Cost
|
Canon
|
IR3025 Digital Copier
|
Multifunction Printers
|
2008
|
6,635
|
-
|
6,635
|
Avid
|
Digital Editing/Media Equipment
|
Graphic Workstations
|
2008
|
149,800
|
-
|
149,800
|
Ventilator Systems
|
Ventilators
|
Medical
|
2008
|
134,404
|
-
|
134,404
|
Canon
|
IR3025
|
Multifunction Printers
|
2008
|
6,600
|
-
|
6,600
|
Canon
|
IR3025
|
Multifunction Printers
|
2008
|
6,600
|
-
|
6,600
|
Canon
|
IR 3035
|
Multifunction Printers
|
2008
|
9,176
|
-
|
9,176
|
HP
|
Proliant 380, 580
|
Midrange HP Servers
|
2008
|
224,440
|
-
|
224,440
|
HP
|
(8) Itanium Servers, Integrity rx8640, (16) Servers 8GB DDR2 Memory Module Pair
|
High End HP Servers
|
2008
|
218,786
|
-
|
218,786
|
Canon
|
IR3035
|
Multifunction Printers
|
2008
|
11,753
|
-
|
11,753
|
Canon
|
IR3025 Digital Copier
|
Multifunction Printers
|
2008
|
1,505
|
-
|
1,505
|
APEX
|
Wireless Data Performance Equipment
|
Wireless Data Performance Equipment
|
2008
|
517,331
|
-
|
517,331
|
Panasonic
|
Toughbooks
|
Laptops
|
2008
|
324,951
|
-
|
324,951
|
Avid
|
Symphony Nitris
|
Graphic Workstations
|
2008
|
56,572
|
-
|
56,572
|
Canon
|
IR 3025
|
Multifunction Printers
|
2008
|
6,600
|
-
|
6,600
|
HP
|
(73) DL380, (15) Libraries, (28) Drives, (8) BL680, (178) C8510 switch routers, (7) BL700, (34) BL460
|
Blade Servers
|
2008
|
74,293
|
509,504
|
583,797
|
Panasonic
|
(138) Touchbook CF19, (138) 1GB Memory, (6) Touchbook CF30, (6) 512MB Memory
|
Laptops
|
2008
|
210,727
|
-
|
210,727
|
Rohde & Schwarz
|
CRTU-W, CRTU-G
|
Wireless Protocol Verification Equipment
|
2008
|
573,862
|
-
|
573,862
|
Rohde & Schwarz
|
Wireless Protocol Verification Equipment
|
Wireless Protocol Verification Equipment
|
2008
|
521,722
|
-
|
521,722
|
HP
|
Proliant BL460C, BL380G5, BL480C
|
Small HP/Compaq Servers
|
2008
|
123,128
|
704,127
|
827,255
|
IBM
|
(4) x3650 Servers, (10) x3850 Servers
|
Small IBM Servers
|
2008
|
84,593
|
-
|
84,593
|
Gateway
|
Laptops
|
Laptops
|
2008
|
117,399
|
-
|
117,399
|
Lenoco
|
Laptops
|
Laptops
|
2008
|
352,757
|
-
|
352,757
|
Sun
|
Tape Drives
|
Storage
|
2008
|
18,459
|
87,247
|
105,706
|
Sun
|
Tape Drives
|
Storage
|
2008
|
90,678
|
397,710
|
488,388
|
Sun
|
Tape Drives
|
Storage
|
2008
|
27,651
|
130,908
|
158,559
|
Sun
|
Tape Drives
|
Storage
|
2008
|
90,678
|
397,710
|
488,388
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
7,892
|
31,627
|
39,518
|
Various
|
Medical Equipment
|
Medical Equipment
|
2008
|
115,899
|
-
|
115,899
|
Ricoh Aficio
|
(37) Printers
|
Multifunction Centers
|
2009
|
186,107
|
-
|
186,107
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,142
|
-
|
12,142
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,894
|
-
|
4,894
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
463
|
-
|
463
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,180
|
-
|
1,180
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
100,103
|
-
|
100,103
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
128,205
|
-
|
128,205
|
KonicaMinolta
|
361
|
Multifunction Centers
|
2009
|
7,690
|
-
|
7,690
|
HP
|
HP and Kyocera Multifunction Printers
|
Multifunction Centers
|
2009
|
219,649
|
-
|
219,649
|
Ricoh Aficio
|
Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
Ricoh Aficio
|
(2) Printers
|
Multifunction Centers
|
2009
|
11,570
|
-
|
11,570
|
Ricoh Aficio
|
Printer
|
Multifunction Centers
|
2009
|
1,190
|
-
|
1,190
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
19,261
|
-
|
19,261
|
Hermle
|
C40 Machining Center (Computerized Milling Equipment)
|
Industrial Precision Equipment
|
2009
|
110,219
|
-
|
110,219
|
Ricoh Aficio
|
(13) Printers
|
Multifunction Centers
|
2009
|
73,615
|
-
|
73,615
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
90,869
|
-
|
90,869
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
118,514
|
-
|
118,514
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
137,356
|
-
|
137,356
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,571
|
-
|
11,571
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,275
|
-
|
4,275
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,953
|
-
|
2,953
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,119
|
-
|
6,119
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
63,242
|
-
|
63,242
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
6,637
|
-
|
6,637
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
4,849
|
-
|
4,849
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,356
|
-
|
1,356
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,459
|
-
|
5,459
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,865
|
-
|
5,865
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
15,137
|
-
|
15,137
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
9,147
|
-
|
9,147
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,653
|
-
|
1,653
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,577
|
-
|
1,577
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,770
|
-
|
3,770
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,556
|
-
|
1,556
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
944
|
-
|
944
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
2,437
|
-
|
2,437
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
11,120
|
-
|
11,120
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
453
|
-
|
453
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
819
|
-
|
819
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
354
|
-
|
354
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,902
|
-
|
1,902
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
346,660
|
-
|
346,660
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,455
|
-
|
8,455
|
Sun
|
(6)M5000 servers, (12) Sparc processors.
|
Quad Core Servers
|
2009
|
111,802
|
-
|
111,802
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,673
|
-
|
8,673
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,596
|
-
|
3,596
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
13,390
|
-
|
13,390
|
KonicaMinolta
|
Bizhub C253
|
Multifunction Centers
|
2009
|
6,571
|
-
|
6,571
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
12,348
|
-
|
12,348
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,671
|
-
|
17,671
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
3,660
|
-
|
3,660
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
448
|
-
|
448
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,166
|
-
|
7,166
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
7,895
|
-
|
7,895
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
5,527
|
-
|
5,527
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
8,232
|
-
|
8,232
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
17,410
|
-
|
17,410
|
Dell
|
Minitower Server
|
Servers
|
2009
|
37,642
|
-
|
37,642
|
Dell
|
(5) Latitude D630
|
Laptops
|
2009
|
5,837
|
-
|
5,837
|
Oce
|
IM3512
|
Multifunction Centers
|
2009
|
2,211
|
-
|
2,211
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
10,542
|
-
|
10,542
|
Lanier
|
(1)Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
Ricoh Aficio
|
(3) Printers
|
Multifunction Centers
|
2009
|
10,542
|
-
|
10,542
|
Oce
|
IM4512
|
Multifunction Centers
|
2009
|
2,367
|
-
|
2,367
|
Ricoh Aficio
|
Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
Oce
|
IM3512
|
Multifunction Centers
|
2009
|
2,280
|
-
|
2,280
|
Ricoh Aficio
|
Printer
|
Multifunction Centers
|
2009
|
5,229
|
-
|
5,229
|
Ricoh Aficio
|
Printer
|
Multifunction Centers
|
2009
|
10,706
|
-
|
10,706
|
Ricoh Aficio
|
(4) Printers
|
Multifunction Centers
|
2009
|
23,139
|
-
|
23,139
|
Oce
|
IM2330
|
Multifunction Centers
|
2009
|
2,578
|
-
|
2,578
|
Oce
|
IM3512
|
Multifunction Centers
|
2009
|
2,582
|
-
|
2,582
|
Pitney Bowes
|
DM525 Digital Mailing System
|
Asset Tracking Systems
|
2010
|
12,134
|
-
|
12,134
|
Itronix
|
(2) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
8726.41
|
-
|
8,726
|
General Dynamics
|
(2) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
9476.11
|
-
|
9,476
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
533.02
|
-
|
533
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
3760.3
|
-
|
3,760
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2015.23
|
-
|
2,015
|
Total
|
$ 6,226,197
|
$ 2,258,831
|
$ 8,485,028
|
|
Equipment
|
Year
|
Debt
|
Total
|
||
Manu-facturer
|
Description
|
Equipment Type
|
Acquired
|
Cash
|
Assumed
|
Cost
|
Canon
|
(1) IR3025 Printer
|
Multifunction Printers
|
2008
|
$ 6,212
|
$ -
|
$ 6,212
|
Canon
|
(1) IR3025
|
Multifunction Printers
|
2008
|
6,635
|
-
|
6,635
|
IBM
|
X3850 and X3650
|
Midrange IBM Servers
|
2008
|
270,473
|
-
|
270,473
|
HP
|
(2) Integrity rx8640, (17) Itanium Montecito, (32) Servers 8GB
|
High End HP Servers
|
2008
|
263,055
|
-
|
263,055
|
Canon
|
(1) IR 1023IF
|
Multifunction Printers
|
2008
|
1,765
|
-
|
1,765
|
KonicaMinolta
|
(1) Bizhubs 350, 161f, 250
|
Multifunction Printers
|
2008
|
8,568
|
-
|
8,568
|
Canon
|
(1) IR 1023N
|
Multifunction Printers
|
2008
|
1,765
|
-
|
1,765
|
KonicaMinolta
|
(1) Bizhub 250
|
Multifunction Printers
|
2008
|
3,421
|
-
|
3,421
|
Canon
|
IR3035
|
Multifunction Printers
|
2008
|
11,753
|
-
|
11,753
|
Canon
|
IR5050
|
Multifunction Printers
|
2008
|
17,612
|
-
|
17,612
|
HP
|
(73) DL380, with Libraries, Drives, switch routers
|
Blade Servers
|
2008
|
123,822
|
849,173
|
972,995
|
Dell
|
Optiplex, Latitude, Precision
|
Desktops - Tier 1
|
2008
|
25,064
|
89,698
|
114,761
|
Konica
|
Bizhub 250
|
Multifunction Printers
|
2008
|
7,412
|
-
|
7,412
|
Panasonic
|
(138) Touchbook CF19, (6) Touchbook CF30, plus Memory
|
Laptops
|
2008
|
210,727
|
-
|
210,727
|
IBM
|
x3650, x3850 Servers
|
Small IBM Servers
|
2008
|
84,593
|
-
|
84,593
|
HP
|
HP Proliant BL68oc, DL380oG, BL46oc
|
Mid-Range Servers
|
2008
|
39,319
|
263,806
|
303,125
|
Panasonic
|
CF-19 Notebooks
|
Laptops
|
2008
|
166,937
|
-
|
166,937
|
Dell
|
T5400 and D630
|
Laptops, Workstations
|
2008
|
22,997
|
32,036
|
55,033
|
Canon
|
IR3035 Upgrade
|
Multifunction Printers
|
2008
|
1,852
|
-
|
1,852
|
Sun
|
T10000A Tape Drives
|
Storage
|
2008
|
7,892
|
31,631
|
39,523
|
Konica Minolta
|
(1) 250
|
Multifunction Centers
|
2009
|
6,049
|
-
|
6,049
|
HP
|
Printers
|
Multifunction Centers
|
2009
|
10,188
|
-
|
10,188
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
1,990
|
-
|
1,990
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
577
|
-
|
577
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
229
|
-
|
229
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
204
|
-
|
204
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
-
|
||
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
139
|
-
|
139
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,964
|
-
|
4,964
|
Konica Minolta
|
(1) 250
|
Multifunction Centers
|
2009
|
6,152
|
-
|
6,152
|
HP
|
(1) Proliant DL385
|
Servers
|
2009
|
5,668
|
-
|
5,668
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,432
|
-
|
1,432
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,794
|
-
|
3,794
|
Canon
|
(1) IR 3025 Upgrade
|
Multifunction Centers
|
2009
|
1,000
|
-
|
1,000
|
Konica Minolta
|
(1) Bizhub 250
|
Multifunction Centers
|
2009
|
5,168
|
-
|
5,168
|
Oce
|
Printers and Faxes
|
Multifunction Centers
|
2009
|
520
|
-
|
520
|
Konica Minolta
|
Bizhub 160 & 200
|
Multifunction Centers
|
2009
|
7,423
|
-
|
7,423
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,358
|
-
|
1,358
|
Oce
|
Fax
|
Multifunction Centers
|
2009
|
1,358
|
-
|
1,358
|
Oce
|
Fax
|
Multifunction Centers
|
2009
|
1,358
|
-
|
1,358
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,358
|
-
|
1,358
|
Hospira
|
IV Pumps
|
Infusion Therapy
|
2009
|
176,698
|
176,698
|
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,640
|
-
|
5,640
|
Dell
|
(87) Desktops and Laptops
|
Laptops
|
2009
|
9,332
|
-
|
9,332
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
5,191
|
-
|
5,191
|
Itronix
|
Itronix IX270 XR-1
|
Laptops
|
2009
|
7,752
|
-
|
7,752
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,484
|
-
|
2,484
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
4,152
|
-
|
4,152
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
1,416
|
-
|
1,416
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
3,002
|
-
|
3,002
|
Oce
|
Printers
|
Multifunction Centers
|
2009
|
2,337
|
-
|
2,337
|
Dell
|
(5) Latitude D630
|
Laptops
|
2009
|
5,837
|
-
|
5,837
|
Ricoh Aficio
|
(1) Printer
|
Multifunction Centers
|
2009
|
7,761
|
-
|
7,761
|
Itronix
|
Laptops
|
Laptops
|
2009
|
11,188
|
-
|
11,188
|
Dell
|
(6) Latitude E6400
|
Laptops
|
2009
|
5,122
|
-
|
5,122
|
Oce
|
(1) IM2330
|
Multifunction Centers
|
2009
|
2,073
|
-
|
2,073
|
Oce
|
(1) FX3000
|
Multifunction Centers
|
2009
|
984
|
-
|
984
|
Oce
|
(1) FX3000
|
Multifunction Centers
|
2009
|
1,012
|
-
|
1,012
|
Oce
|
(1) IM2330
|
Multifunction Centers
|
2009
|
1,941
|
-
|
1,941
|
Oce
|
(2) FX3000
|
Multifunction Centers
|
2009
|
2,079
|
-
|
2,079
|
Oce
|
(2) FX3000
|
Multifunction Centers
|
2009
|
2,024
|
-
|
2,024
|
Oce
|
(1) FX3000
|
Multifunction Centers
|
2009
|
1,012
|
-
|
1,012
|
Oce
|
(1) IM2330
|
Multifunction Centers
|
2009
|
2,073
|
-
|
2,073
|
IBM
|
(1) X3650 M2 Server
|
Small IBM Servers
|
2010
|
4,417
|
-
|
4,417
|
Dell
|
(28) Precision T5500, (262) Optiplex 780
|
Desktops - Tier 1
|
2010
|
37,460
|
220,007
|
257,467
|
Dell
|
(8) PE R510 Chasis
|
Dell Servers
|
2010
|
5,460
|
33,590
|
39,050
|
Dell
|
(4) Precision T5500, (40) Optiplex 780
|
Laptops
|
2010
|
6,079
|
33,643
|
39,722
|
Canon
|
(3) Canon IR32451, (3) IR5065, (1) C5030, (6) IR3225, (6) C5051, (1) CWF810, (4) C5035, (6) IR10251F
|
Multifunction Centers
|
2010
|
107,197
|
-
|
107,197
|
Itronix
|
(2) GD8000 Rugged
|
Laptops
|
2010
|
8,726
|
-
|
8,726
|
Itronix
|
(2) GD8000 Rugged
|
Laptops
|
2010
|
8,726
|
-
|
8,726
|
Itronix
|
(1) GD8000 Rugged
|
Laptops
|
2010
|
4,363
|
-
|
4,363
|
Canon
|
(3) C5030, (4) IR1025IF, (4) IR3245I, (3) C5051, (4) IR6065, (3) IR3225, (2) C5035
|
Multifunction Centers
|
2010
|
35,477
|
-
|
35,477
|
Ricoh Aficio
|
MPC3300
|
Multifunction Centers
|
2010
|
10,831
|
-
|
10,831
|
General Dynamics
|
(1) GD8000 Rugged Notebook
|
Laptops
|
2010
|
4,363
|
-
|
4,363
|
General Dynamics
|
(3) GD8000 Rugged Notebooks
|
Laptops
|
2010
|
14,214
|
-
|
14,214
|
Ricoh Aficio
|
MPC3300 Pritner
|
Multifunction Centers
|
2010
|
11,011
|
-
|
11,011
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,770
|
-
|
2,770
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
2,917
|
-
|
2,917
|
Oce
|
Printers
|
Multifunction Centers
|
2010
|
758
|
-
|
758
|
$1,868,682
|
$1,553,584
|
$3,422,266
|
Signature
|
Title
|
DatDDDate
|
/s/ Kimberly A. Springsteen-Abbott
Kimberly A. Springsteen-Abbott
|
Chairman of the Board and CEO of Commonwealth Income & Growth Fund, Inc. (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)
|
April 8, 2011
|
/s/ Henry J. Abbott
Henry J. Abbott
|
Director and President of Commonwealth Income & Growth Fund, Inc.
|
April 8, 2011
|
1.1
|
Form of Dealer Manager Agreement (incorporated by reference to Exhibit 1.1 to Form S-1 filed December 19, 2008, Registration No. 333-156357)
|
3.1
|
Certificate of Limited Partnership (incorporated by reference to Exhibit 3.1 to Form S-1 filed December 19, 2008, Registration No. 333-156357)
|
3.2
|
Restated Limited Partnership Agreement (incorporated herein by reference to Appendix I to the Prospectus)
|
5.1
|
Opinion of Greenberg Traurig, LLP as to legality of the Units (incorporated herein by reference to Exhibit 5.1 to Form S-1/A filed October 28, 2009, Registration No. 333-156357)
|
8.1
|
Form of Opinion of Greenberg Traurig, LLP as to tax matters (incorporated by reference to Exhibit 8.1 to Form S-1/A filed February 26, 2009, Registration No. 333-156357)
|
10.1
|
Form of Participating Broker Agreement (incorporated by reference to Exhibit 10.1 to Form S-1 filed December 19, 2008, Registration No. 333-156357)
|
10.2
|
Escrow Agreement (incorporated by reference to Exhibit 10.2 to Form S-1/A filed June 25, 2009, Registration No. 333-156357)
|
10.3
|
Promissory Note (incorporated by reference to Exhibit 10.3 to Form S-1/A filed February 26, 2009, Registration No. 333-156357)
|
10.4
|
Promissory Note (incorporated by reference to Exhibit 10.4 to Form S-1/A filed February 26, 2009, Registration No. 333-156357)
|
23.1
|
Consent of Independent Registered Public Accounting Firm
|
23.2
|
Consent of Independent Registered Public Accounting Firm
|
23.3
|
Consent of Independent Registered Public Accounting Firm
|
23.4
|
Consent of Greenberg Traurig, LLP (incorporated herein by reference to Exhibit 23.4 to Form S-1/A filed October 28, 2009, Registration No. 333-156357)
|
23.5
|
Consent of Independent Registered Public Accounting Firm
|
23.6
|
Consent of Independent Registered Public Accounting Firm
|
23.7
|
Consent of Independent Registered Public Accounting Firm
|
24.1
|
Power of Attorney (incorporated by reference to the Signature Page of Form S-1 filed December 19, 2008, Registration No. 333-156357)
|
\(,C3&'^3KC"&)[O
MA3/,X>YNN,,@7NZ'0TQBWHZXQ"@^[8E3S&++GA@``_&)0'H28QC/^"`_:;&.
MASABGM38QSF6L8_K`Y0=&_E_'Z9Q"'CRCW_XI,E/AK&-B;R!*LMXR3/.<9:E
MK.0C>WD[2<;RD@$`Y9Z4N