| Acquisition | Date | Original | 12/31/01 | ||
| Description | Vendor | Date | Sold | Cost Basis | Basis |
| Fujitsu laptop | ET/Kristech/HDNW | 08/30/1999 | 2,550.00 | 2,550.00 | |
| PII 400 Computers | ET/Kristech/HDNW | 09/07/1999 | 1,729.00 | 1,729.00 | |
| K6-2 Design station | ET/Hard Drives NW | 01/24/2000 | 698.00 | 698.00 | |
| Dual PIII Server | ET/Hard Drives NW | 01/27/2000 | 2,667.00 | 2,667.00 | |
| Single PIII Server | ET/Hard Drives NW | 01/27/2000 | 1,469.00 | 1,469.00 | |
| K6-2 Proxy Server& PDC | ET/Hard Drives NW | 02/10/2000 | 1,135.00 | 1,135.00 | |
| Go Software | Emile Tran | 03/13/2000 | 1,505.95 | 1,505.95 | |
| 2x19"monitors | Emile Tran | 03/30/2000 | 1,016.00 | ||
| Modem, battery, RAM for Fujitsu laptop | Emile Tran | 03/30/2000 | 437.00 | 437.00 | |
| Network equip., projector | Emile Tran | 03/30/2000 | 4,033.00 | 4,033.00 | |
| Monitor, and keyboard switch | Emile Tran | 03/30/2000 | 770.00 | 770.00 | |
| 2xPIII 500 System | ET/Hard Drives NW | 04/04/2000 | 1,840.00 | 1,840.00 | |
| 2x19" Monitors | Emile Tran | 04/05/2000 | 965.00 | 965.00 | |
| Dell PowerEdge 2450 Inv.#386869499 | Dell Computer | 06/19/2000 | 7,747.54 | 7,747.54 | |
| Dell PowerEdge 2450 Inv.#38527760 | Dell Computer | 06/19/2000 | 6,719.10 | 6,719.10 | |
| Dell PowerEdge 2450 Inv.#385432901 | Dell Computer | 06/20/2000 | 7,747.54 | 7,747.54 | |
| Dell PowerEdge 2450 Inv.#386869895 | Dell Computer | 06/20/2000 | 6,718.98 | 6,718.98 | |
| 3 ea. Dimension L 667MHz Inv.#385303052 | Dell Computer | 06/20/2000 | 4,036.69 | 4,036.69 | |
| 3 ea. Dimension L 667MHz Inv.#385267166 | Dell Computer | 06/20/2000 | 2 ea. 11/01 | 3,222.19 | |
| 2ea. Dell Latitude LS Inv. #385263454 | Dell Computer | 06/22/2000 | 01/02/02 | 6,390.03 | |
| Dell Inspiron 3800 Inv.#385265913 | Dell Computer | 06/22/2000 | 12/31/01 | 2,674.84 | |
| 4 each PowerEdge 2450 Order number 385434907,901,970,7760 | Dell Computer | 06/13/2000 | |||
| Inspiron 3800, Inspiron LS, Joanne's latitude laptops | ET/Dell Computer | 05/09/2000 | 6,768.00 | 6,768.00 | |
| Telephone system | Eschelon Telecom Inc. | 08/18/2000 | 13,793.00 | 13,793.00 | |
| Dell Catalog Sales LP | Dell/MBNA | 09/06/2000 | 32,206.00 | 32,206.00 | |
| HP LaserJet 4500TN | Antoine Tran | 09/15/2000 | 1,819.00 | 1,819.00 | |
| hardware/MBNA(reclass 12/00) | MBNA | 9/22/2000 | 800.00 | 800.00 | |
| Computer | Bob Edelbrock | 10/1/2000 | 2,608.00 | 0.00 | |
| Palm Connect, 5star 2 sub, first gear 91 (reclass 12/00) | Bob Edelbrock | 10/1/2000 | 508.00 | 0.00 | |
| Hard Drives Northwest/ hardware(reclass 12/00) | MBNA | 10/16/2000 | 652.00 | 652.00 | |
| remaining balance on invoice 38413 | Eschelon Telecom Inc. | 10/18/2000 | 1,533.00 | 1,533.00 | |
| Dell Catalog Sales LP | Dell/MBNA | 11/13/2000 | 9,649.00 | 9,649.00 | |
| Computer equip. | Emile Tran | 11/30/2000 | 4,893.19 | 4,893.19 | |
| Computer equipment | Emile Tran | 11/30/2000 | 11,018.11 | 11,018.11 | |
| computer hardware | Emile Tran | 09/07/2000 | 10,698.70 | 10,698.70 | |
| 163,017.86 | 146,598.80 | ||||
| Dell Computer-Laptops (not verified) | Dell | 03/31/2001 | 2,543.41 | ||
| Desks | 08/18/2000 | 5,052 | |||
| Desks | 08/22/2000 | 5,083 | |||
| 107849023 | 09/06/2000 | 10,394 | 10,394 | ||
| Chairs | Office Depot | 09/11/2000 | 1,629 | ||
| 1065 | Office Depot | 09/16/2000 | 4,952 | ||
| Conference Table, Bug Workstations - 4, #2395 | 10/03/2000 | 3,964 | 3,964 | ||
| Office Max | 10/05/2000 | 1,836 | |||
| Dania | 10/16/2000 | 313 | |||
| Ikea | 10/24/2000 | 468 | |||
| Furniture | MBNA payment services | 11/14/2000 | 1,836 | ||
| Furniture | MBNA payment services | 11/14/2000 | Funiture | 313 | |
| Ikea - chairs | MBNA payment services | 11/14/2000 | 468 | 468 | |
| 114597407-1 | Office Depot | 11/29/2000 | 3,855 | 3,855 | |
| Desk | Office Depot | 12/31/2000 | 5122 Accrue 2000 expenses | 1,778 | |
| $41,940 | $18,681 | ||||
| $204,957.86 | $165,279.80 |