BALANCE SHEET SUPPORT SCHEDULE -FIXED ASSETS For the Month of: ______________________ Fixed Assets This Month of This Year This Month of Last Year Balance per Balance Sheet $0.00 $0.00 Land Balance $0.00 $0.00 Building Balance $0.00 $0.00 Equipment Balance $0.00 $0.00 Accumulated Depreciation $0.00 $0.00 Leasehold Improvements $0.00 $0.00 Amortization of L.H. Imp. $0.00 $0.00 Total Fixed Assets per Balance Sheet $0.00 $0.00 Balance per Detailed Fixed Assets and Depreciation Subsystem This Month of This Year This Month of Last Year Land Beginning Balance Month $0.00 $0.00 Additions $0.00 $0.00 Deletions $0.00 $0.00 Total Land $0.00 $0.00 Buildings This Month of This Year This Month of Last Year Beginning Balance Month $0.00 $0.00 Additions $0.00 $0.00 Deletions $0.00 $0.00 Total Buildings $0.00 $0.00 Equipment This Month of This Year This Month of Last Year Beginning Balance Month $0.00 $0.00 Additions $0.00 $0.00 Deletions $0.00 $0.00 Total Equipment $0.00 $0.00 Accumulated Depreciation This Month of This Year This Month of Last Year Beginning Balance Month $0.00 $0.00 Additions $0.00 $0.00 Deletions $0.00 $0.00 Total Accumulated Depreciation $0.00 $0.00 Leasehold Improvements This Month of This Year This Month of Last Year Beginning Balance Month $0.00 $0.00 Additions $0.00 $0.00 Deletions $0.00 $0.00 Total Leashold Improvements $0.00 $0.00 Amortization of L.H. Imp. This Month of This Year This Month of Last Year Beginning Balance Month $0.00 $0.00 Additions $0.00 $0.00 Deletions $0.00 $0.00 Total Amortization of Leasehold Improvements $0.00 $0.00 Net Total of All Fixed Assets $0.00 $0.00 Detail totals must agree with Fixed Assets on Balance Sheet. Prepared by: _______________________________ Date: __________________ Reviewed by: ______________________________ Date: __________________