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					ACADIANA REGION SUPPORTS AND SERVICES
CENTER
Iota, Louisiana




Summary Appraisal Report
for Accounting Purposes
As of June 30, 2008




Prepared for
State of Louisiana Department of Health and Hospitals
Table of Contents




Summary Appraisal Report
    PURPOSE AND INTENDED USE ................................................................................................................... 1 
    SCOPE OF SERVICE .................................................................................................................................. 2 
    EFFECTIVE DATE OF REPORT .................................................................................................................... 3 
    PREMISE OF VALUE ................................................................................................................................... 3 
    CONSIDERATION OF STANDARD APPROACHES TO VALUE ............................................................................ 4 
    APPROACH AND METHODOLOGY ................................................................................................................ 5 
    CONCLUSION (OPINION OF VALUE) ............................................................................................................ 6 

     
     

Exhibits
    A     Schedule of Account Classifications and Location Designations
    B     Fixed Asset Accounting Summary
    C     Fixed Asset Accounting Ledger
    D     Fixed Asset Additions
    E     Fixed Asset Retirements
    F     Cost Rollforward Analysis Report
    G     Depreciation Rollforward Analysis Report
    H     Tag Sequence Report
    I     Assumptions and Limiting Conditions
    J     Certificate of Appraiser




Leading / Thinking / Performing                                                                                                                          i
October 15, 2008

State of Louisiana Department of Health and Hospitals
Baton Rouge, Louisiana

We have completed an investigation and appraisal of certain property exhibited to us as that of
Acadiana Region Supports and Services Center located in Iota, Louisiana, and submit our findings in
this report.

This report is intended to comply with the purpose and reporting requirements set forth by the
Uniform Standards of Professional Appraisal Practice (USPAP) for a summary appraisal report. As
such, the report presents only summary discussions of the data, reasoning, and analyses used in the
appraisal process to develop American Appraisal’s opinion of value. Supporting documentation
concerning these matters has been retained in our work papers. The depth of the discussion
contained in this report is specific to your needs as the client and for the stated intended use.
American Appraisal is not responsible for the unauthorized use of this report.

PURPOSE AND INTENDED USE
The purpose of our investigation was to express an opinion on the historical cost and accumulated
depreciation of certain fixed assets as of June 30, 2008, for financial reporting purposes.

The intended user of this valuation is State of Louisiana Department of Health and Hospitals.
Accordingly, this report is invalid if used for any other purpose. Neither the appraisal report nor its
contents may be referred to or quoted in any public filing or document given to third parties without
American Appraisal’s written consent.
Summary Appraisal Report




SCOPE OF SERVICE
The property appraised included fixed assets classified as major movable equipment. Excluded from
the appraisal were fixed assets classified as land, infrastructure, any supplies and materials on
hand, inventories, records, and any current or intangible assets that might exist.

American Appraisal’s staff completed a physical inspection of the assets located at these facilities on
June 30, 1978.

The terms of our engagement are subject to the attached assumptions and limiting conditions. We
have made no investigation of and assume no responsibility for title to or liabilities against the
property appraised.




Leading / Thinking / Performing                                                                      2
Summary Appraisal Report




EFFECTIVE DATE OF REPORT
This report as of June 30, 2008, is based upon Acadiana Region Supports and Services Center’s
fiscal year end for financial reporting purposes.

PREMISE OF VALUE
The premise of value for the assets included in our report is historical cost or original cost. Our
appraisal procedures were limited to the determination of original cost for any assets that historical
cost was not provided. Original cost is generally accepted as a best-efforts approach to determine
estimated historical cost in the absence of the availability of historical cost records.

The following valuation definitions and related terms are applicable to this study and are in
accordance with Generally Accepted Accounting Principles (GAAP).

        Historical cost is defined as the actual cost of a property to the present owner - the cost
        as of the date the property was first constructed or originally installed. When historical
        cost is provided in a usable format, it will be included. When this information is not
        readily available, American Appraisal will estimate the original cost by applying reverse
        inflation indices to the cost of reproduction new.
        Original cost is defined as the estimated original cost of the property in accordance with
        costs as of the actual or estimated date the property was first constructed, originally
        installed, or purchased.
        Depreciation is defined as the allocation of the cost of fixed assets as a period expense
        over the useful life of the asset.
        Accumulated depreciation is defined as the sum of depreciation charges to date.
        Annual depreciation is defined as the portion of the asset’s accumulated depreciation
        allocated to the current fiscal year.
        Net book value is defined as historical cost less any accumulated depreciation.
        Projected depreciation is defined as the amount of depreciation provision to be taken in
        the next fiscal year.




Leading / Thinking / Performing                                                                       3
Summary Appraisal Report




CONSIDERATION OF STANDARD APPROACHES TO VALUE
The traditional approaches commonly used to value assets are the cost, market (sales comparison),
and income (income capitalization) approaches. The theory behind these approaches is outlined as
follows:

        Cost Approach
        The cost approach establishes value based on the cost of reproducing or replacing the
        asset, less depreciation from physical deterioration and functional and economic
        obsolescence, if present and measurable.

        Market Approach
        The market approach, also referred to as the sales comparison approach, measures the
        value of an asset through an analysis of recent sales or offerings of comparable assets.
        Sales and offering prices are adjusted for differences in profitability, financial position,
        products, markets, and the terms and conditions of sale between the asset being valued
        and the comparable assets.

        Income Approach
        The income approach, or income capitalization approach, measures the value of an
        asset by the present value of its future economic benefits. These benefits can include
        earnings, cost savings, tax deductions, and proceeds from asset dispositions. When the
        income approach is applied to intangible assets, value indications are developed by
        discounting expected cash flows to their present worth at a rate of return that
        incorporates the risk-free rate for the use of funds, the expected rate of inflation, and the
        risks associated with their particular investment. The discount rate selected is generally
        based on rates of return available, as of the valuation date, from alternative investments
        of similar type and quality.

In accordance with the USPAP guidelines, all basic approaches to value were considered; however,
because the purpose of our investigation was to express an opinion on the historical cost and
accumulated depreciation of certain fixed assets for financial reporting purposes, it was considered
appropriate to rely solely on the cost approach.




Leading / Thinking / Performing                                                                         4
Summary Appraisal Report




APPROACH AND METHODOLOGY
We completed our inspection and physical inventory procedures on June 30, 1978. All subsequent
purchases, disposals, and transfers of assets between the reporting date of June 30, 2008, and the
completion of our physical inventory procedures on June 30, 1978, were provided by Acadiana
Region Supports and Services Center.

If included in Acadiana Region Supports and Services Center’s fixed asset accounting records, we
utilized the historical cost, acquisition date, and useful life for the property identified during our
inspection and physical inventory procedures. For assets that we identified during our inspection
and physical inventory procedures that were not included in Acadiana Region Supports and Services
Center’s fixed asset accounting records, the unit’s acquisition date was estimated based on
observed condition, manufacturer’s model, serial number, age of facility, and other factors. The
determination of historical cost of the unrecorded additions was based on generally accepted
appraisal methodologies including standard cost and normal cost approaches. These cost
approaches are defined as follows:

        Standard costing is a procedure used to estimate the original cost of an asset by
        comparing it with the known average installed cost of an identical or similar unit at the
        estimated installation date of the subject property.
        Normal costing is a procedure used to estimate the original cost of an asset by
        estimating the current replacement cost and reverse trending it back to the date of
        acquisition.

Depreciation methods and conventions for property accounting were applied based on the historical
costs, useful lives, and dates of acquisition. The straight-line/unrecovered cost method was used to
calculate one-half year’s depreciation in the year of acquisition and one-half year of depreciation in
the fiscal year of expiration.

Useful lives are determined by American Appraisal in conjunction with Acadiana Region Supports and
Services Center based on American Hospital Association’s estimated useful lives of depreciable
hospital assets.




Leading / Thinking / Performing                                                                     5
Summary Appraisal Report




CONCLUSION (OPINION OF VALUE)
Our opinions, as of June 30, 2008, of the historical cost, accumulated depreciation, and net book
value for accounting purposes, are as follows:

                                                           Accumulated
          Description             Historical Cost ($)    Depreciation ($)   Net Book Value ($)
          Total                     10,735,601.22        10,059,543.22            676,058.00



We have made no investigation of and assume no responsibility for title to or liabilities against the
property appraised. To meet appraisal standards, a new inspection should be conducted once every
five years.

Respectfully submitted,




No third party shall have the right of reliance on this report and neither receipt nor possession of this
report by any third party shall create any express or implied third-party beneficiary rights.


067685




Leading / Thinking / Performing                                                                        6
                                  Exhibit A
      Schedule of Account Classifications and Location
                                          Designations




Leading / Thinking / Performing
Schedule of Account Classifications and Location Designations
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana

                   PROPERTY


                   001                                                      ACADIANA REGION SUPPORTS AND SERVICES CENTER




Contract: 00067685 - 02   Report: R0002h   Printed:   10/15/2008 07:50 am                                                  Page 1 of 6
Schedule of Account Classifications and Location Designations
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana

                   PROPERTY           BUILDING


                   001                001                                         ADMINISTRATION
                   001                002                                         KITCHEN, CAFETERIA & CANTEEN
                   001                003                                         TRAINING SCHOOL & GYM
                   001                004                                         COTTAGE
                   001                005                                         SUPERINTENDENT RESIDENCE
                   001                006                                         APARTMENT BUILDING
                   001                007                                         ACTIVITY-MAINTENANCE-WAREHOUSE
                   001                008                                         WORK ACTIVITIES BUILDING
                   001                009                                         MECHANICAL BUILDING
                   001                010                                         GUILLORY DEVEL CENTER 1972 EUNICE
                   001                011                                         ADMIN AND PROGS BLDG OPEL 1972
                   001                012                                         WORK OPER BLDG OPEL 1972
                   001                013                                         GYMNASIUM OPELOUSA
                   001                014                                         SPECIAL SERVICES BUILDING
                   001                03A                                         DEVELOPMENTAL CLASSROOM
                   001                04A                                         RESIDENTIAL COMPLEX A
                   001                04B                                         RESIDENTIAL COMPLEX B
                   001                04C                                         RESIDENTIAL COMPLEX C
                   001                AFP                                         AWAY FROM PROPERTY
                   001                MC1                                         STORAGE SHED
                   001                MC2                                         GREENHOUSE
                   001                MC3                                         POTTING SHED
                   001                MC4                                         OPELOUSAS DEVEL CENTER 1972
                   001                MC5                                         CHLORINATION BUILDING
                   001                O&D                                         YARD AND OUTSIDE




Contract: 00067685 - 02   Report: R0002h         Printed:   10/15/2008 07:50 am                                       Page 2 of 6
Schedule of Account Classifications and Location Designations
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana

                   ACCOUNT


                   451                                                      LAND IMPROVEMENTS
                   453                                                      BUILDINGS
                   455                                                      FIXED EQUIPMENT
                   457                                                      MAJOR MOVABLE EQUIPMENT
                   461                                                      AUTOS AND TRUCKS




Contract: 00067685 - 02   Report: R0002h   Printed:   10/15/2008 07:50 am                             Page 3 of 6
Schedule of Account Classifications and Location Designations
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana

                   DEPARTMENT


                   0120                                                     EXECUTIVE
                   0121                                                     BUSINESS OFFICE
                   0133                                                     ADM-OPELOUSAS
                   0134                                                     ADM-EUNICE
                   0223                                                     DIETARY - IOTA
                   0324                                                     HOUSEKEEPING
                   0325                                                     MAINTENANCE - IOTA
                   0333                                                     MAINTENANCE-OPELOUSAS
                   0433                                                     HOUSE KEEPING-OPELOUSAS
                   0526                                                     SOCIAL SERVICE - IOTA
                   0528                                                     SPEECH & HEARING
                   0529                                                     MEDICAL SERVICES
                   0530                                                     GROUP HOME - JENNINGS
                   0533                                                     EDUCATION-OPELOUSAS
                   0534                                                     EDUCATION - EUNICE
                   0535                                                     OCCUPATIONAL THERAPY
                   0536                                                     WORK ACTIVITY - IOTA
                   0537                                                     HORTICULTURE
                   0538                                                     RECREATION
                   0539                                                     LIBRARY
                   0540                                                     PSYCHOLOGY
                   0541                                                     0541
                   0546                                                     GROUP HOME - OPELOUSAS
                   0833                                                     WORK ACTIVITY - OPEL
                   0901                                                     EUNICE UNIT
                   0932                                                     COTTAGE LIFE - IOTA
                   0933                                                     RESIDENTS-OPELOUSAS
                   1021                                                     1021
                   1101                                                     ADMINISTRATION - OPELOUSAS
                   1102                                                     VOC REHAB BLDG - OPELOUSAS


Contract: 00067685 - 02   Report: R0002h   Printed:   10/15/2008 07:50 am                                Page 4 of 6
Schedule of Account Classifications and Location Designations
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana

                   DEPARTMENT


                   1103                                                     GROUNDS - OPELOUSAS
                   1300                                                     MOTOR VEHICLE
                   4311
                   4312
                   5111
                   O&D                                                      YARD AND OUTSIDE




Contract: 00067685 - 02   Report: R0002h   Printed:   10/15/2008 07:50 am                         Page 5 of 6
Schedule of Account Classifications and Location Designations
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana

                   ACCT CLASS


                   1                                                        BUILDING SERVICES
                   2                                                        FIXED EQUIPMENT




Contract: 00067685 - 02   Report: R0002h   Printed:   10/15/2008 07:50 am                       Page 6 of 6
                                         Exhibit B
                                  Fixed Asset Accounting Summary




Leading / Thinking / Performing
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                                As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            451            LAND IMPROVEMENTS
ACCT CLSS:
                 DEPT           BLDG                                                                    ORIGINAL        ACCUM        NET BOOK         ANNUAL      PROJECTED
                                                                                                            COST   DEPRECIATION         VALUE    DEPRECIATION     PROVISION
                                O&D             YARD AND OUTSIDE                                    1,283,534.91   1,262,078.35      21,456.56       4,322.83      3,383.79

TOTAL     DEPT                                                                                      1,283,534.91   1,262,078.35      21,456.56       4,322.83      3,383.79


TOTAL    ACCT CLSS:                                                                                 1,283,534.91   1,262,078.35      21,456.56       4,322.83      3,383.79


TOTAL    ACCT:            451          LAND IMPROVEMENTS                                            1,283,534.91   1,262,078.35      21,456.56       4,322.83      3,383.79




Contract: 00067685 - 02     ( Report: R0011 )   Book: 1            Printed:   10/15/2008 07:50 am                                                               Page 1 of 11
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            453            BUILDINGS
ACCT CLSS:
                 DEPT           BLDG                                                                     ORIGINAL        ACCUM        NET BOOK         ANNUAL      PROJECTED
                                                                                                             COST   DEPRECIATION         VALUE    DEPRECIATION     PROVISION
                                001             ADMINISTRATION                                       1,124,492.00   1,120,129.80       4,362.20       4,362.20      4,362.20
                                002             KITCHEN, CAFETERIA & CANTEEN                           229,183.00     224,338.31       4,844.69       4,844.69      4,844.69
                                003             TRAINING SCHOOL & GYM                                  435,313.00     426,339.11       8,973.89       8,973.89      8,973.89
                                004             COTTAGE                                                354,297.81     348,261.08       6,036.73       5,557.33      5,557.33
                                005             SUPERINTENDENT RESIDENCE                                58,991.00      58,991.00           0.00           0.00          0.00
                                006             APARTMENT BUILDING                                      85,935.00      85,935.00           0.00           0.00          0.00
                                007             ACTIVITY-MAINTENANCE-WAREHOUSE                         202,025.36     193,175.98       8,849.38       4,424.69      4,424.69
                                008             WORK ACTIVITIES BUILDING                               193,190.25     184,840.25       8,350.00      17,468.53      8,350.00
                                009             MECHANICAL BUILDING                                     14,883.00      14,883.00           0.00           0.00          0.00
                                010             GUILLORY DEVEL CENTER 1972 EUNICE                      177,590.00     136,512.06      41,077.94       3,423.16      3,423.16
                                011             ADMIN AND PROGS BLDG OPEL 1972                         241,568.00     171,668.18      69,899.82       5,824.98      5,824.99
                                012             WORK OPER BLDG OPEL 1972                               114,311.00      80,441.06      33,869.94       2,822.50      2,822.50
                                013             GYMNASIUM OPELOUSA                                     219,478.00     219,478.00           0.00           0.00          0.00
                                014             SPECIAL SERVICES BUILDING                              275,007.00     275,007.00           0.00       6,793.25          0.00
                                03A             DEVELOPMENTAL CLASSROOM                                172,757.96     172,757.96           0.00           0.00          0.00
                                04A             RESIDENTIAL COMPLEX A                                  438,099.43     438,099.43           0.00           0.00          0.00
                                04B             RESIDENTIAL COMPLEX B                                  300,133.43     300,133.43           0.00           0.00          0.00
                                04C             RESIDENTIAL COMPLEX C                                  408,339.43     408,339.43           0.00           0.00          0.00
                                MC1             STORAGE SHED                                               600.00         600.00           0.00           0.00          0.00
                                MC2             GREENHOUSE                                               3,414.00       3,414.00           0.00           0.00          0.00
                                MC3             POTTING SHED                                             3,861.00       3,861.00           0.00           0.00          0.00
                                MC4             OPELOUSAS DEVEL CENTER 1972                              2,598.00       2,598.00           0.00           0.00          0.00
                                MC5             CHLORINATION BUILDING                                    2,956.00       2,857.47          98.53         197.07         98.53

TOTAL     DEPT                                                                                       5,059,023.67   4,872,660.55     186,363.12      64,692.29     48,681.98


TOTAL    ACCT CLSS:                                                                                  5,059,023.67   4,872,660.55     186,363.12      64,692.29     48,681.98


TOTAL    ACCT:            453          BUILDINGS                                                     5,059,023.67   4,872,660.55     186,363.12      64,692.29     48,681.98




Contract: 00067685 - 02     ( Report: R0011 )   Book: 1             Printed:   10/15/2008 07:50 am                                                               Page 2 of 11
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                                     As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            455              FIXED EQUIPMENT
ACCT CLSS:       1                BUILDING SERVICES
                 DEPT            BLDG                                                                        ORIGINAL        ACCUM        NET BOOK         ANNUAL      PROJECTED
                                                                                                                 COST   DEPRECIATION         VALUE    DEPRECIATION     PROVISION
                                 001              ADMINISTRATION                                          252,627.00      247,340.35       5,286.65      10,573.30      5,286.65
                                 002              KITCHEN, CAFETERIA & CANTEEN                            229,310.00      227,651.58       1,658.42         473.84        473.83
                                 003              TRAINING SCHOOL & GYM                                   327,091.00      327,091.00           0.00           0.00          0.00
                                 004              COTTAGE                                                 177,067.00      177,067.00           0.00           0.00          0.00
                                 006              APARTMENT BUILDING                                       36,010.00       36,010.00           0.00          18.77          0.00
                                 007              ACTIVITY-MAINTENANCE-WAREHOUSE                          100,670.17      100,670.17           0.00           0.00          0.00
                                 008              WORK ACTIVITIES BUILDING                                  2,425.00        2,425.00           0.00           0.00          0.00
                                 009              MECHANICAL BUILDING                                      78,163.00       77,584.73         578.27       1,156.53        578.27
                                 010              GUILLORY DEVEL CENTER 1972 EUNICE                       104,366.00      104,366.00           0.00           0.00          0.00
                                 011              ADMIN AND PROGS BLDG OPEL 1972                           85,717.00       85,717.00           0.00           0.00          0.00
                                 012              WORK OPER BLDG OPEL 1972                                 53,595.00       53,523.00          72.00          48.00         48.00
                                 013              GYMNASIUM OPELOUSA                                       64,650.00       64,650.00           0.00           0.00          0.00
                                 014              SPECIAL SERVICES BUILDING                               181,986.00      181,986.00           0.00           0.00          0.00
                                 03A              DEVELOPMENTAL CLASSROOM                                 106,834.00      106,834.00           0.00           0.00          0.00
                                 04A              RESIDENTIAL COMPLEX A                                   246,323.00      246,323.00           0.00           0.00          0.00
                                 04B              RESIDENTIAL COMPLEX B                                   193,256.00      193,256.00           0.00           0.00          0.00
                                 04C              RESIDENTIAL COMPLEX C                                   251,601.00      251,601.00           0.00           0.00          0.00
                                 MC5              CHLORINATION BUILDING                                     4,807.00        4,666.27         140.73         281.47        140.73
                                 O&D              YARD AND OUTSIDE                                         31,344.00       27,341.09       4,002.91       2,689.63        889.54

TOTAL     DEPT                                                                                           2,527,842.17   2,516,103.19      11,738.98      15,241.54      7,417.02

                 0223            002              KITCHEN, CAFETERIA & CANTEEN                               5,318.75        797.81        4,520.94        531.88         531.88

TOTAL     DEPT            0223           DIETARY - IOTA                                                      5,318.75        797.81        4,520.94        531.88         531.88

                 0325            001              ADMINISTRATION                                          101,769.00       10,176.90      91,592.10       6,784.59      6,784.59

TOTAL     DEPT            0325           MAINTENANCE - IOTA                                               101,769.00       10,176.90      91,592.10       6,784.59      6,784.59

                 0433            001              ADMINISTRATION                                           15,800.00        1,185.00      14,615.00        790.00         790.00

TOTAL     DEPT            0433           HOUSE KEEPING-OPELOUSAS                                           15,800.00        1,185.00      14,615.00        790.00         790.00

                 0529            009              MECHANICAL BUILDING                                        5,441.43        326.49        5,114.94        217.66         217.66

TOTAL     DEPT            0529           MEDICAL SERVICES                                                    5,441.43        326.49        5,114.94        217.66         217.66

                 0932            009              MECHANICAL BUILDING                                        6,500.00       4,225.00       2,275.00        650.00         650.00

TOTAL     DEPT            0932           COTTAGE LIFE - IOTA                                                 6,500.00       4,225.00       2,275.00        650.00         650.00


TOTAL    ACCT CLSS:       1              BUILDING SERVICES                                               2,662,671.35   2,532,814.39     129,856.96      24,215.67     16,391.15




Contract: 00067685 - 02       ( Report: R0011 )   Book: 1               Printed:   10/15/2008 07:50 am                                                               Page 3 of 11
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                              As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            455             FIXED EQUIPMENT
ACCT CLSS:       2               FIXED EQUIPMENT
                 DEPT            BLDG                                                                 ORIGINAL        ACCUM        NET BOOK         ANNUAL      PROJECTED
                                                                                                          COST   DEPRECIATION         VALUE    DEPRECIATION     PROVISION
                 0121            007            ACTIVITY-MAINTENANCE-WAREHOUSE                         798.71         798.71            0.00           0.00          0.00

TOTAL     DEPT            0121          BUSINESS OFFICE                                                798.71         798.71            0.00           0.00          0.00

                 0133            001            ADMINISTRATION                                       16,856.91       2,528.54      14,328.37       1,685.69      1,685.69

TOTAL     DEPT            0133          ADM-OPELOUSAS                                                16,856.91       2,528.54      14,328.37       1,685.69      1,685.69

                 0223            002            KITCHEN, CAFETERIA & CANTEEN                         12,677.00      12,677.00           0.00           0.00          0.00
                 0223            04A            RESIDENTIAL COMPLEX A                                 5,904.00       5,904.00           0.00           0.00          0.00
                 0223            04B            RESIDENTIAL COMPLEX B                                 5,904.00       5,904.00           0.00           0.00          0.00
                 0223            04C            RESIDENTIAL COMPLEX C                                 5,904.00       5,904.00           0.00           0.00          0.00

TOTAL     DEPT            0223          DIETARY - IOTA                                               30,389.00      30,389.00           0.00           0.00          0.00

                 0324            04A            RESIDENTIAL COMPLEX A                                  738.00         738.00            0.00           0.00          0.00
                 0324            04B            RESIDENTIAL COMPLEX B                                  738.00         738.00            0.00           0.00          0.00
                 0324            04C            RESIDENTIAL COMPLEX C                                  738.00         738.00            0.00           0.00          0.00

TOTAL     DEPT            0324          HOUSEKEEPING                                                  2,214.00       2,214.00           0.00           0.00          0.00

                 0528            003            TRAINING SCHOOL & GYM                                  857.00         857.00            0.00           0.00          0.00

TOTAL     DEPT            0528          SPEECH & HEARING                                               857.00         857.00            0.00           0.00          0.00

                 0529            04A            RESIDENTIAL COMPLEX A                                 1,722.00       1,722.00           0.00           0.00          0.00
                 0529            04B            RESIDENTIAL COMPLEX B                                 1,722.00       1,722.00           0.00           0.00          0.00
                 0529            04C            RESIDENTIAL COMPLEX C                                 1,722.00       1,722.00           0.00           0.00          0.00

TOTAL     DEPT            0529          MEDICAL SERVICES                                              5,166.00       5,166.00           0.00           0.00          0.00

                 0530            03A            DEVELOPMENTAL CLASSROOM                               7,680.00       7,680.00           0.00           0.00          0.00

TOTAL     DEPT            0530          GROUP HOME - JENNINGS                                         7,680.00       7,680.00           0.00           0.00          0.00

                 0536            04A            RESIDENTIAL COMPLEX A                                 1,887.00       1,887.00           0.00           0.00          0.00
                 0536            04B            RESIDENTIAL COMPLEX B                                 1,887.00       1,887.00           0.00           0.00          0.00
                 0536            04C            RESIDENTIAL COMPLEX C                                 1,887.00       1,887.00           0.00           0.00          0.00

TOTAL     DEPT            0536          WORK ACTIVITY - IOTA                                          5,661.00       5,661.00           0.00           0.00          0.00

                 0901            010            GUILLORY DEVEL CENTER 1972 EUNICE                    11,269.00      11,269.00           0.00           0.00          0.00

TOTAL     DEPT            0901          EUNICE UNIT                                                  11,269.00      11,269.00           0.00           0.00          0.00

                 0932            004            COTTAGE                                              18,773.00      10,626.65       8,146.35       1,810.30      1,810.30
                 0932            04A            RESIDENTIAL COMPLEX A                                 4,948.00       4,948.00           0.00          78.25          0.00
                 0932            04B            RESIDENTIAL COMPLEX B                                 4,948.00       4,948.00           0.00          78.25          0.00

Contract: 00067685 - 02     ( Report: R0011 )   Book: 1             Printed:   10/15/2008 07:50 am                                                            Page 4 of 11
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                                   As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            455              FIXED EQUIPMENT
ACCT CLSS:       2                FIXED EQUIPMENT
                 DEPT            BLDG                                                                      ORIGINAL        ACCUM        NET BOOK         ANNUAL      PROJECTED
                                                                                                               COST   DEPRECIATION         VALUE    DEPRECIATION     PROVISION
                 0932            04C              RESIDENTIAL COMPLEX C                                    6,787.00       6,787.00           0.00          78.25          0.00

TOTAL     DEPT            0932           COTTAGE LIFE - IOTA                                             35,456.00       27,309.65       8,146.35       2,045.05      1,810.30

                 1101            011              ADMIN AND PROGS BLDG OPEL 1972                         10,000.00       10,000.00           0.00           0.00          0.00

TOTAL     DEPT            1101           ADMINISTRATION - OPELOUSAS                                      10,000.00       10,000.00           0.00           0.00          0.00

                 1102            012              WORK OPER BLDG OPEL 1972                                 9,700.00       9,700.00           0.00           0.00          0.00

TOTAL     DEPT            1102           VOC REHAB BLDG - OPELOUSAS                                        9,700.00       9,700.00           0.00           0.00          0.00


TOTAL    ACCT CLSS:       2              FIXED EQUIPMENT                                                136,047.62      113,572.90      22,474.72       3,730.74      3,495.99


TOTAL    ACCT:            455            FIXED EQUIPMENT                                               2,798,718.97   2,646,387.29     152,331.68      27,946.41     19,887.14




Contract: 00067685 - 02       ( Report: R0011 )   Book: 1             Printed:   10/15/2008 07:50 am                                                               Page 5 of 11
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                 DEPT            BLDG                                                                  ORIGINAL        ACCUM        NET BOOK         ANNUAL      PROJECTED
                                                                                                           COST   DEPRECIATION         VALUE    DEPRECIATION     PROVISION
                                 001            ADMINISTRATION                                        11,995.00      11,995.00           0.00       1,199.50          0.00
                                 014            SPECIAL SERVICES BUILDING                                  0.00           0.00           0.00       1,612.50          0.00
                                 O&D            YARD AND OUTSIDE                                      43,867.00      36,550.35       7,316.65       4,386.70      1,330.30

TOTAL     DEPT                                                                                        55,862.00      48,545.35       7,316.65       7,198.70      1,330.30

                 0120            001            ADMINISTRATION                                        10,790.00      10,717.00         73.00           48.66         48.67
                 0120            004            COTTAGE                                                1,261.00       1,261.00          0.00            0.00          0.00
                 0120            005            SUPERINTENDENT RESIDENCE                               5,588.00       5,588.00          0.00            0.00          0.00

TOTAL     DEPT            0120          EXECUTIVE                                                     17,639.00      17,566.00         73.00           48.66         48.67

                 0121            001            ADMINISTRATION                                        66,425.42      56,506.97       9,918.45       4,551.30      4,551.30
                 0121            002            KITCHEN, CAFETERIA & CANTEEN                             714.00         714.00           0.00           0.00          0.00
                 0121            007            ACTIVITY-MAINTENANCE-WAREHOUSE                         3,449.88       3,449.88           0.00           0.00          0.00
                 0121            O&D            YARD AND OUTSIDE                                       2,170.00       2,170.00           0.00           0.00          0.00

TOTAL     DEPT            0121          BUSINESS OFFICE                                               72,759.30      62,840.85       9,918.45       4,551.30      4,551.30

                 0133            011            ADMIN AND PROGS BLDG OPEL 1972                          548.00         548.00            0.00           0.00          0.00

TOTAL     DEPT            0133          ADM-OPELOUSAS                                                   548.00         548.00            0.00           0.00          0.00

                 0134            010            GUILLORY DEVEL CENTER 1972 EUNICE                      1,706.00       1,706.00           0.00           0.00          0.00

TOTAL     DEPT            0134          ADM-EUNICE                                                     1,706.00       1,706.00           0.00           0.00          0.00

                 0223            002            KITCHEN, CAFETERIA & CANTEEN                          78,449.36      73,400.36       5,049.00        918.00         918.00

TOTAL     DEPT            0223          DIETARY - IOTA                                                78,449.36      73,400.36       5,049.00        918.00         918.00

                 0324            001            ADMINISTRATION                                         1,655.00       1,655.00           0.00           0.00          0.00
                 0324            002            KITCHEN, CAFETERIA & CANTEEN                           4,149.87       4,149.87           0.00           0.00          0.00

TOTAL     DEPT            0324          HOUSEKEEPING                                                   5,804.87       5,804.87           0.00           0.00          0.00

                 0325            001            ADMINISTRATION                                         6,396.00       6,396.00           0.00         799.50          0.00
                 0325            007            ACTIVITY-MAINTENANCE-WAREHOUSE                        13,807.38      13,807.38           0.00           0.00          0.00
                 0325            O&D            YARD AND OUTSIDE                                      99,454.91      52,653.99      46,800.92       8,222.45      8,222.45

TOTAL     DEPT            0325          MAINTENANCE - IOTA                                           119,658.29      72,857.37      46,800.92       9,021.95      8,222.45

                 0433            001            ADMINISTRATION                                         8,500.00       8,500.00           0.00           0.00          0.00
                 0433            011            ADMIN AND PROGS BLDG OPEL 1972                         1,014.00       1,014.00           0.00           0.00          0.00
                 0433            O&D            YARD AND OUTSIDE                                       9,925.00       9,925.00           0.00           0.00          0.00

TOTAL     DEPT            0433          HOUSE KEEPING-OPELOUSAS                                       19,439.00      19,439.00           0.00           0.00          0.00


Contract: 00067685 - 02     ( Report: R0011 )   Book: 1             Printed:   10/15/2008 07:50 am                                                             Page 6 of 11
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                                As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                 DEPT            BLDG                                                                   ORIGINAL        ACCUM        NET BOOK         ANNUAL      PROJECTED
                                                                                                            COST   DEPRECIATION         VALUE    DEPRECIATION     PROVISION
                 0526            001            ADMINISTRATION                                          2,297.22       2,297.22           0.00           0.00          0.00

TOTAL     DEPT            0526          SOCIAL SERVICE - IOTA                                           2,297.22       2,297.22           0.00           0.00          0.00

                 0528            001            ADMINISTRATION                                         13,324.57       1,332.46      11,992.11       1,332.46      2,664.91
                 0528            003            TRAINING SCHOOL & GYM                                   1,986.00       1,986.00           0.00           0.00          0.00
                 0528            007            ACTIVITY-MAINTENANCE-WAREHOUSE                          1,114.00       1,114.00           0.00           0.00          0.00
                 0528            014            SPECIAL SERVICES BUILDING                              86,700.38      80,800.88       5,899.50       5,545.50      3,933.00

TOTAL     DEPT            0528          SPEECH & HEARING                                              103,124.95      85,233.34      17,891.61       6,877.96      6,597.91

                 0529            004            COTTAGE                                                 1,797.00       1,797.00          0.00            0.00          0.00
                 0529            014            SPECIAL SERVICES BUILDING                              19,672.00      19,587.84         84.16           33.67         33.66
                 0529            04A            RESIDENTIAL COMPLEX A                                   1,797.00       1,797.00          0.00            0.00          0.00
                 0529            04B            RESIDENTIAL COMPLEX B                                   1,797.00       1,797.00          0.00            0.00          0.00
                 0529            04C            RESIDENTIAL COMPLEX C                                   1,797.00       1,797.00          0.00            0.00          0.00

TOTAL     DEPT            0529          MEDICAL SERVICES                                               26,860.00      26,775.84         84.16           33.67         33.66

                 0530            003            TRAINING SCHOOL & GYM                                   1,300.00       1,300.00           0.00          17.97          0.00
                 0530            AFP            AWAY FROM PROPERTY                                      1,855.00       1,855.00           0.00           0.00          0.00

TOTAL     DEPT            0530          GROUP HOME - JENNINGS                                           3,155.00       3,155.00           0.00          17.97          0.00

                 0533            013            GYMNASIUM OPELOUSA                                      5,418.00       5,418.00           0.00           0.00          0.00

TOTAL     DEPT            0533          EDUCATION-OPELOUSAS                                             5,418.00       5,418.00           0.00           0.00          0.00

                 0534            010            GUILLORY DEVEL CENTER 1972 EUNICE                       3,607.00       3,607.00           0.00           0.00          0.00
                 0534            O&D            YARD AND OUTSIDE                                        2,296.00       2,296.00           0.00           0.00          0.00

TOTAL     DEPT            0534          EDUCATION - EUNICE                                              5,903.00       5,903.00           0.00           0.00          0.00

                 0536            002            KITCHEN, CAFETERIA & CANTEEN                            8,588.00       7,777.10         810.90         540.60        540.60
                 0536            003            TRAINING SCHOOL & GYM                                     509.00         509.00           0.00           0.00          0.00
                 0536            007            ACTIVITY-MAINTENANCE-WAREHOUSE                         12,135.50      12,135.50           0.00           0.00          0.00
                 0536            008            WORK ACTIVITIES BUILDING                                9,222.07       9,222.07           0.00           0.00          0.00
                 0536            03A            DEVELOPMENTAL CLASSROOM                                   975.00         682.50         292.50          65.00         65.00
                 0536            MC3            POTTING SHED                                            1,028.00       1,028.00           0.00           0.00          0.00
                 0536            O&D            YARD AND OUTSIDE                                       31,999.00      16,174.00      15,825.00       9,316.67      9,316.67

TOTAL     DEPT            0536          WORK ACTIVITY - IOTA                                           64,456.57      47,528.17      16,928.40       9,922.27      9,922.27

                 0537            014            SPECIAL SERVICES BUILDING                               3,556.00       3,556.00           0.00           0.00          0.00

TOTAL     DEPT            0537          HORTICULTURE                                                    3,556.00       3,556.00           0.00           0.00          0.00


Contract: 00067685 - 02     ( Report: R0011 )   Book: 1              Printed:   10/15/2008 07:50 am                                                             Page 7 of 11
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                 DEPT            BLDG                                                                    ORIGINAL        ACCUM        NET BOOK         ANNUAL      PROJECTED
                                                                                                             COST   DEPRECIATION         VALUE    DEPRECIATION     PROVISION
                 0538            003              TRAINING SCHOOL & GYM                                  6,274.02       6,274.02           0.00           0.00          0.00
                 0538            O&D              YARD AND OUTSIDE                                       1,730.00       1,730.00           0.00           0.00          0.00

TOTAL     DEPT            0538          RECREATION                                                       8,004.02       8,004.02           0.00           0.00          0.00

                 0539            014              SPECIAL SERVICES BUILDING                              4,152.24       4,152.24           0.00           0.00          0.00

TOTAL     DEPT            0539          LIBRARY                                                          4,152.24       4,152.24           0.00           0.00          0.00

                 0541            001              ADMINISTRATION                                         5,174.00       1,552.20       3,621.80       1,034.80      1,034.80
                 0541            010              GUILLORY DEVEL CENTER 1972 EUNICE                      1,309.00       1,309.00           0.00           0.00          0.00
                 0541            O&D              YARD AND OUTSIDE                                      15,738.07      15,738.07           0.00       2,623.01          0.00

TOTAL     DEPT            0541          0541                                                            22,221.07      18,599.27       3,621.80       3,657.81      1,034.80

                 0546            AFP              AWAY FROM PROPERTY                                      522.00         522.00            0.00           0.00          0.00

TOTAL     DEPT            0546          GROUP HOME - OPELOUSAS                                            522.00         522.00            0.00           0.00          0.00

                 0833            012              WORK OPER BLDG OPEL 1972                               1,109.00        924.16         184.84           73.93         73.94

TOTAL     DEPT            0833          WORK ACTIVITY - OPEL                                             1,109.00        924.16         184.84           73.93         73.94

                 0901            010              GUILLORY DEVEL CENTER 1972 EUNICE                      5,316.74       5,316.74           0.00           0.00          0.00

TOTAL     DEPT            0901          EUNICE UNIT                                                      5,316.74       5,316.74           0.00           0.00          0.00

                 0932            002              KITCHEN, CAFETERIA & CANTEEN                           7,246.00         241.53       7,004.47        241.53         483.07
                 0932            003              TRAINING SCHOOL & GYM                                    648.00         648.00           0.00          0.00           0.00
                 0932            004              COTTAGE                                               29,536.00      28,067.49       1,468.51        391.33         326.34
                 0932            007              ACTIVITY-MAINTENANCE-WAREHOUSE                         1,309.00       1,309.00           0.00          0.00           0.00
                 0932            04A              RESIDENTIAL COMPLEX A                                  9,736.00       8,617.30       1,118.70        320.90         248.60
                 0932            04B              RESIDENTIAL COMPLEX B                                 11,552.15      11,552.15           0.00         89.63           0.00
                 0932            04C              RESIDENTIAL COMPLEX C                                 11,450.15      10,331.45       1,118.70        434.10         248.60
                 0932            O&D              YARD AND OUTSIDE                                       2,034.00       2,034.00           0.00          0.00           0.00

TOTAL     DEPT            0932          COTTAGE LIFE - IOTA                                             73,511.30      62,800.92      10,710.38       1,477.49      1,306.61

                 1101            011              ADMIN AND PROGS BLDG OPEL 1972                         6,659.84       6,659.84           0.00           0.00          0.00

TOTAL     DEPT            1101          ADMINISTRATION - OPELOUSAS                                       6,659.84       6,659.84           0.00           0.00          0.00

                 1102            012              WORK OPER BLDG OPEL 1972                               1,748.00       1,748.00           0.00           0.00          0.00

TOTAL     DEPT            1102          VOC REHAB BLDG - OPELOUSAS                                       1,748.00       1,748.00           0.00           0.00          0.00

                 1103            O&D              YARD AND OUTSIDE                                       3,185.00       3,185.00           0.00           0.00          0.00



Contract: 00067685 - 02     ( Report: R0011 )     Book: 1              Printed:   10/15/2008 07:50 am                                                            Page 8 of 11
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                 DEPT            BLDG                                                                ORIGINAL        ACCUM        NET BOOK         ANNUAL      PROJECTED
                                                                                                         COST   DEPRECIATION         VALUE    DEPRECIATION     PROVISION

TOTAL     DEPT            1103          GROUNDS - OPELOUSAS                                          3,185.00       3,185.00           0.00           0.00          0.00

                 5111            001            ADMINISTRATION                                       8,061.90       5,038.69       3,023.21       2,015.48      2,015.47

TOTAL     DEPT            5111                                                                       8,061.90       5,038.69       3,023.21       2,015.48      2,015.47


TOTAL    ACCT CLSS:                                                                                721,127.67     599,525.25     121,602.42      45,815.19     36,055.38


TOTAL    ACCT:            457           MAJOR MOVABLE EQUIPMENT                                    721,127.67     599,525.25     121,602.42      45,815.19     36,055.38




Contract: 00067685 - 02     ( Report: R0011 )   Book: 1           Printed:   10/15/2008 07:50 am                                                             Page 9 of 11
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                                As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            461             AUTOS AND TRUCKS
ACCT CLSS:
                 DEPT            BLDG                                                                   ORIGINAL        ACCUM        NET BOOK         ANNUAL       PROJECTED
                                                                                                            COST   DEPRECIATION         VALUE    DEPRECIATION      PROVISION
                                 O&D              YARD AND OUTSIDE                                    122,472.00     122,472.00           0.00      12,838.99            0.00

TOTAL     DEPT                                                                                        122,472.00     122,472.00           0.00      12,838.99            0.00

                 0121            001              ADMINISTRATION                                       52,698.00       6,587.25      46,110.75       6,587.25      13,174.50

TOTAL     DEPT            0121          BUSINESS OFFICE                                                52,698.00       6,587.25      46,110.75       6,587.25      13,174.50

                 0325            001              ADMINISTRATION                                      153,234.00      50,411.01     102,822.99      19,154.27      29,378.00
                 0325            007              ACTIVITY-MAINTENANCE-WAREHOUSE                        2,509.00       2,509.00           0.00           0.00           0.00
                 0325            O&D              YARD AND OUTSIDE                                    264,422.00     259,806.13       4,615.87       9,231.75       4,615.87

TOTAL     DEPT            0325          MAINTENANCE - IOTA                                            420,165.00     312,726.14     107,438.86      28,386.02      33,993.87

                 0433            O&D              YARD AND OUTSIDE                                     79,672.00      79,672.00           0.00           0.00            0.00

TOTAL     DEPT            0433          HOUSE KEEPING-OPELOUSAS                                        79,672.00      79,672.00           0.00           0.00            0.00

                 0534            001              ADMINISTRATION                                       19,197.00       7,198.88      11,998.12       4,799.25        4,799.25

TOTAL     DEPT            0534          EDUCATION - EUNICE                                             19,197.00       7,198.88      11,998.12       4,799.25        4,799.25

                 0536            001              ADMINISTRATION                                       20,239.00       7,589.63      12,649.37       5,059.75        5,059.75

TOTAL     DEPT            0536          WORK ACTIVITY - IOTA                                           20,239.00       7,589.63      12,649.37       5,059.75        5,059.75

                 0539            O&D              YARD AND OUTSIDE                                     32,268.00      32,268.00           0.00           0.00            0.00

TOTAL     DEPT            0539          LIBRARY                                                        32,268.00      32,268.00           0.00           0.00            0.00

                 0546            O&D              YARD AND OUTSIDE                                     39,352.00      39,352.00           0.00           0.00            0.00

TOTAL     DEPT            0546          GROUP HOME - OPELOUSAS                                         39,352.00      39,352.00           0.00           0.00            0.00

                 0932            O&D              YARD AND OUTSIDE                                     32,268.00      32,268.00           0.00           0.00            0.00

TOTAL     DEPT            0932          COTTAGE LIFE - IOTA                                            32,268.00      32,268.00           0.00           0.00            0.00

                 4311            001              ADMINISTRATION                                       18,498.00      11,561.25       6,936.75       4,624.50        4,624.50

TOTAL     DEPT            4311                                                                         18,498.00      11,561.25       6,936.75       4,624.50        4,624.50

                 4312            001              ADMINISTRATION                                       18,498.00      11,561.25       6,936.75       4,624.50        4,624.50

TOTAL     DEPT            4312                                                                         18,498.00      11,561.25       6,936.75       4,624.50        4,624.50

                 O&D             O&D              YARD AND OUTSIDE                                     17,869.00      15,635.38       2,233.62       4,467.25        2,233.62

TOTAL     DEPT            O&D           YARD AND OUTSIDE                                               17,869.00      15,635.38       2,233.62       4,467.25        2,233.62


Contract: 00067685 - 02     ( Report: R0011 )     Book: 1            Printed:   10/15/2008 07:50 am                                                             Page 10 of 11
Fixed Asset Accounting Summary (07/2007 - 06/2008)                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            461            AUTOS AND TRUCKS
ACCT CLSS:
                 DEPT           BLDG                                                            ORIGINAL        ACCUM         NET BOOK         ANNUAL       PROJECTED
                                                                                                    COST   DEPRECIATION          VALUE    DEPRECIATION      PROVISION

TOTAL    ACCT CLSS:                                                                          873,196.00      678,891.78      194,304.22      71,387.51      68,509.99


TOTAL    ACCT:            461          AUTOS AND TRUCKS                                      873,196.00      678,891.78      194,304.22      71,387.51      68,509.99


GRAND TOTAL:                                                                               10,735,601.22   10,059,543.22     676,058.00     214,164.23     176,518.28




Contract: 00067685 - 02     ( Report: R0011 )   Book: 1   Printed:   10/15/2008 07:50 am                                                                 Page 11 of 11
                                       Exhibit C
                                  Fixed Asset Accounting Ledger




Leading / Thinking / Performing
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                        As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:           451         LAND IMPROVEMENTS
ACCT CLSS:
DEPT:
                                       ASSET                                                                                        ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL    PROJECTED
  ID               BLDG    FLR         NUMBER      QTY DESCRIPTION                         MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN        COST            DEPR            DEPR     PROVISION
       61          O&D                  000001            1 PAVING CONCRETE                                                        06/1974 15/06 01/1974      1,103.00         1,103.00          0.00          0.00
       62          O&D                  000002            1 PAVING ASPHALT                                                         06/1974 10/06 01/1974     19,609.00        19,609.00          0.00          0.00
       63          O&D                  000003            1 COVERED WALK                                                           06/1974 20/06 01/1974     35,246.00        35,246.00          0.00          0.00
       64          O&D                  000004            1 LANDSCAPE                                                              06/1974 20/06 01/1974     43,800.00        43,800.00          0.00          0.00
       65          O&D                  000005            1 FENCE CHAIN LINK                                                       06/1974 20/06 01/1974      7,433.00         7,433.00          0.00          0.00
       66          O&D                  000006            1 FLAG POLE                                                              06/1974 15/06 01/1974      1,196.00         1,196.00          0.00          0.00
       67          O&D                  000009            1 TRANSFORMER 75 KVA                                                     06/1974 20/06 01/1974      4,387.00         4,387.00          0.00          0.00
       68          O&D                  000010            1 TRANSFORMER 150 KVA                                                    06/1974 20/06 01/1974      6,187.00         6,187.00          0.00          0.00
       69          O&D                  000011            1 TRANSFORMER 225 KVA                                                    06/1974 20/06 01/1974      7,897.00         7,897.00          0.00          0.00
       70          O&D                  000012            1 TRANSFORMER 300 KVA                                                    06/1974 20/06 01/1974      9,003.00         9,003.00          0.00          0.00
       71          O&D                  000013            1 TRANSFORMER 500 KVA                                                    06/1974 20/06 01/1974     15,383.00        15,383.00          0.00          0.00
       72          O&D                  000014            1 WATER TOWER                                                            06/1974 20/06 01/1974     56,637.00        56,637.00          0.00          0.00
       73          O&D                  000015            1 PLUMBING & SEWERAGE                                                    06/1974 25/06 01/1974     64,958.00        64,958.00          0.00          0.00
                                                            PIPING
       74          O&D                  000016            1 DUPLEX SUMP & EJECTOR 5HP                                              06/1974 15/06 01/1974      2,589.00         2,589.00          0.00          0.00
       75          O&D                  000017            1 PUMP 40HP FAIRBANKS                                                    06/1974 15/06 01/1974      5,082.00         5,082.00          0.00          0.00
                                                            MORSE
       76          O&D                  000018            1 WELL 253 DEPTH                                                         06/1974 15/06 01/1974      8,864.00         8,864.00          0.00          0.00
    192            O&D                  001165            1 FENCE GAL CHAIN LINK 5' HIGH                                           06/1975 15/06 01/1975      1,729.27         1,729.27          0.00          0.00
    193            O&D                  001168            1 SHELLS CLAM 100YDS PAVING                                              06/1975   5/06 01/1975      962.00           962.00           0.00          0.00
    194            O&D                  001169            1 PARKING LOT ASPHALT                                                    06/1975 15/06 01/1975     18,305.52        18,305.52          0.00          0.00
                                                            381365SQ
    233            O&D                  001600            1 LEVEE PROTECTION                                                       06/1977 30/06 01/1977    151,000.00       151,000.00          0.00          0.00
    243            O&D                  001725            1 BLEACHERS PORT 15FT LONG                                               06/1978 10/06 01/1978       688.56           688.56           0.00          0.00
                                                               2538
    244            O&D                  001727            1 BLEACHERS PORT 15FT LONG                                               06/1978 10/06 01/1978       688.56           688.56           0.00          0.00
                                                               2539
    263            O&D                 79000001           1 SIDEWALKS & PATIOS                                                     06/1979 15/06 01/1979     16,851.00        16,851.00          0.00          0.00
                                                            CONCRETE
    264            O&D                 79000002           1 COVERED WALKWAYS                                                       06/1979 15/06 01/1979     26,199.00        26,199.00          0.00          0.00
    265            O&D                 79000003           1 YARD SEWERAGE STORM &                                                  06/1979 25/06 01/1979     18,475.00        18,475.00          0.00          0.00
                                                            SANIT
    266            O&D                 79000004           1 HEAT & AC PIPING SYSTEM                                                06/1979 20/06 01/1979     19,926.00        19,926.00          0.00          0.00
    267            O&D                 79000005           1 ELECTRIC AND YARD POWER                                                06/1979 20/06 01/1979     15,375.00        15,375.00          0.00          0.00
    268            O&D                 79000006           1 AREA SITE PREPARATION                                                  06/1979 15/06 01/1979      5,535.00         5,535.00          0.00          0.00


Contract: 00067685 - 02   ( Report: R0012 )       Book:     1                              Printed: 10/15/2008 07:51 am                                                                                 Page 1 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                     As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:           451         LAND IMPROVEMENTS
ACCT CLSS:
DEPT:
                                       ASSET                                                                                     ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL      PROJECTED
  ID               BLDG    FLR         NUMBER      QTY DESCRIPTION                      MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN        COST            DEPR            DEPR       PROVISION
    269            O&D                 79000007           1 FENCING CHAIN LINK 75LF                                             06/1979 15/06 01/1979      1,591.00         1,591.00            0.00           0.00
    270            O&D                 79000008           1 SPRINKLER PIPING                                                    06/1979 25/06 01/1979      3,998.00         3,998.00            0.00           0.00
    271            O&D                 79000009           1 COVERED WALKS                                                       06/1979 15/06 01/1979      2,944.00         2,944.00            0.00           0.00
    272            O&D                 79000010           1 HEAT & A/C PIPING SYSTEM                                            06/1979 20/06 01/1979     27,418.00        27,418.00            0.00           0.00
    273            O&D                 79000011           1 SEWER SYSTEM SANITARY                                               06/1979 25/06 01/1979      5,952.00         5,952.00            0.00           0.00
    274            O&D                 79000012           1 ELECTRICAL SYSTEM                                                   06/1979 20/06 01/1979      4,928.00         4,928.00            0.00           0.00
    275            O&D                 79000013           1 AREA SITE PREPARATION                                               06/1979 15/06 01/1979      2,560.00         2,560.00            0.00           0.00
    383            O&D                 80000008           1 CONCRETE PAVING OPEL 1972                                           01/1980 15/06 01/1980      7,500.00         7,500.00            0.00           0.00
    384            O&D                 80000009           1 CONCRETE CURBS OPEL 1972                                            01/1980 15/06 01/1980      2,500.00         2,500.00            0.00           0.00
    385            O&D                 80000010           1 ASPHALT PAVING OPEL 1972                                            01/1980 10/06 01/1980      2,500.00         2,500.00            0.00           0.00
    386            O&D                 80000011           1 FLAGPOLE OPEL 1972                                                  01/1980 15/06 01/1980       900.00           900.00             0.00           0.00
    388            O&D                 80000013           1 LOT CHAIN LINK FENCE OPEL                                           01/1980 15/06 01/1980      2,500.00         2,500.00            0.00           0.00
                                                            1972
    389            O&D                 80000014           1 LOT SITE PREPARATION OPEL                                           01/1980 20/06 01/1980      4,500.00         4,500.00            0.00           0.00
                                                            1972
    390            O&D                 80000015           1 LOT ASPHALT PAVING EUNICE                                           01/1980 10/06 01/1980      7,355.00         7,355.00            0.00           0.00
                                                            1972
    391            O&D                 80000016           1 LOT CONCRETE PAVING                                                 01/1980 15/06 01/1980      3,960.00         3,960.00            0.00           0.00
                                                            EUNICE1972
    392            O&D                 80000017           1 LOT CONCRETE CURBS EUNICE                                           01/1980 15/06 01/1980      2,376.00         2,376.00            0.00           0.00
                                                            1972
    393            O&D                 80000018           1 FLAGPOLE EUNICE 1972                                                01/1980 15/06 01/1980       679.00           679.00             0.00           0.00
    394            O&D                 80000019           1 CHAIN LINK FENCING EUNICE                                           01/1980 15/06 01/1980      2,122.00         2,122.00            0.00           0.00
                                                            1972
    395            O&D                 80000020           1 BRICK SCREEN WALLS EUNICE                                           01/1980 20/06 01/1980      1,697.00         1,697.00            0.00           0.00
                                                            1972
    451            O&D                 81000001           1 PAVING GRAVEL                                                       01/1981   5/06 01/1981    16,559.00        16,559.00            0.00           0.00
    452            O&D                 81000003           1 WELL WATER                                                          01/1981 15/06 01/1981     57,348.00        57,348.00            0.00           0.00
    483            O&D                 82000002           1 PLUMBING                                                            01/1982 20/06 01/1982      2,151.00         2,151.00            0.00           0.00
    596            O&D                 85000002           1 ROADWAY AND PARKING LOT                                             01/1985 15/06 01/1985     99,217.00        99,217.00            0.00           0.00
    597            O&D                 85000003           1 LIMESTONE ROADWAY                                                   01/1985   5/06 01/1985     2,275.00         2,275.00            0.00           0.00
    598            O&D                 85000004           1 GAS LINE                                                            01/1985 20/06 01/1985      3,311.00         3,311.00            0.00           0.00
    618            O&D                 87000003           1 MARKER MEMORIAL FOR POOL                                            01/1987 20/06 01/1987      1,800.00         1,800.00            0.00           0.00
    678            O&D                 92000002           1 GAS DISTRIBUTION SYSTEM                                             01/1992 20/00 01/1992     35,470.00        29,262.75        1,773.50       1,773.50
    786            O&D                 95000001           1 PAVING ASPHALT ROADWAY &                                            01/1995   8/00 01/1995   180,185.00       180,185.00            0.00           0.00
                                                            PK LO

Contract: 00067685 - 02   ( Report: R0012 )       Book:    1                            Printed: 10/15/2008 07:51 am                                                                                   Page 2 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             451           LAND IMPROVEMENTS
ACCT CLSS:
DEPT:
                                           ASSET                                                                                       ACQ.            DEPR.      ORIGINAL            ACCUM         ANNUAL      PROJECTED
  ID                BLDG       FLR         NUMBER        QTY DESCRIPTION                      MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN          COST             DEPR           DEPR       PROVISION
    841             O&D                    96000002             1 COVERED WALKWAY                                                     01/1996 15/00 01/1996        1,688.00          1,406.66        112.53         112.54
    842             O&D                    96000003             1 COVERED WALKWAY                                                     01/1996 15/00 01/1996        1,422.00          1,185.00         94.80          94.80
    843             O&D                    96000004             1 PATIO COVER FREE STANDING                                           01/1996   5/00 01/1996       1,995.00          1,995.00           0.00           0.00
                                                                  20X20 MTL
    844             O&D                    96000005             1 PAVING ASPHALT                                                      01/1996   8/00 01/1996    180,185.00        180,185.00            0.00           0.00
    897             O&D                    98000001             1 WATER WELL UPGRADE                                                  01/1998 10/00 01/1998      18,781.00         18,781.00         939.05            0.00
    930             O&D                    99000001             1 TANK FUEL UNDERGROUND                                               01/1999 20/00 01/1999      28,059.00         13,328.03        1,402.95       1,402.95


TOTAL     BLDG          O&D          YARD AND OUTSIDE                                                                                                          1,283,534.91      1,262,078.35       4,322.83       3,383.79


TOTAL     DEPT:                                                                                                                                                1,283,534.91      1,262,078.35       4,322.83       3,383.79


TOTAL     ACCT CLSS:                                                                                                                                           1,283,534.91      1,262,078.35       4,322.83       3,383.79


TOTAL     ACCT:         451          LAND IMPROVEMENTS                                                                                                         1,283,534.91      1,262,078.35       4,322.83       3,383.79




Contract: 00067685 - 02       ( Report: R0012 )         Book:    1                            Printed: 10/15/2008 07:51 am                                                                                     Page 3 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                              As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              453           BUILDINGS
ACCT CLSS:
DEPT:
                                            ASSET                                                                                       ACQ.            DEPR.      ORIGINAL            ACCUM         ANNUAL      PROJECTED
  ID                 BLDG       FLR         NUMBER       QTY DESCRIPTION                       MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN          COST             DEPR           DEPR       PROVISION
       83            001                     00003900           1 ADMINISTRATION BUILDING                                              06/1974 35/06 01/1974     154,858.00        150,495.80        4,362.20       4,362.20
       84            001                     00003901           1 CARPETING                                                            06/1974   8/06 01/1974       3,654.00          3,654.00           0.00           0.00
    599              001                    85000005            1 FEES ETC                                                             01/1984   4/06 01/1984     11,173.00         11,173.00            0.00           0.00
    616              001                    87000001            1 FEES ETC                                                             01/1985   4/06 01/1985       7,882.00          7,882.00           0.00           0.00
    617              001                    87000002            1 FEES ETC                                                             01/1986   4/06 01/1986       3,491.00          3,491.00           0.00           0.00
    633              001                    90000001            1 RENOVATIONS CARPET                                                   01/1990   5/06 01/1990       1,292.00          1,292.00           0.00           0.00
    654              001                    91000001            1 RENOVATIONS E&C FEES                                                 01/1990   5/06 01/1990        821.00            821.00            0.00           0.00
    677              001                    92000001            1 FEES ETC                                                             01/1991   5/00 01/1991       3,438.00          3,438.00           0.00           0.00
    705              001                    93000001            1 FEES E&C                                                             01/1992   5/00 01/1992       8,021.00          8,021.00           0.00           0.00
    742              001                    94000001            1 FEES ETC                                                             01/1993   5/00 01/1993       6,232.00          6,232.00           0.00           0.00
    839              001                    95000058            1 FEES E & C                                                           01/1994   5/00 01/1994    339,645.00        339,645.00            0.00           0.00
    840              001                    96000001            1 FEES E & C                                                           01/1995   5/00 01/1995    319,670.00        319,670.00            0.00           0.00
    876              001                    97000001            1 FEES E & C                                                           01/1996   5/00 01/1996    264,315.00        264,315.00            0.00           0.00


TOTAL       BLDG         001          ADMINISTRATION                                                                                                            1,124,492.00      1,120,129.80       4,362.20       4,362.20

       85            002                     000040             1 KITCHEN CAFETERIA &                                                  06/1974 35/06 01/1974     170,763.00        165,952.77        4,810.23       4,810.23
                                                                  CANTEEN
    234              002                     001601             1 ADDITION TO CAFETERIA                                                06/1977 32/06 01/1977        1,120.00          1,085.54         34.46          34.46
    603              002                    86000001            1 ROOFING RENOVATIONS                                                  01/1986 10/06 01/1986      57,300.00         57,300.00            0.00           0.00


TOTAL       BLDG         002          KITCHEN, CAFETERIA & CANTEEN                                                                                               229,183.00        224,338.31        4,844.69       4,844.69

       86            003                     000041             1 TRAINING SCHOOL AND GYM                                              06/1974 35/06 01/1974     318,573.00        309,599.11        8,973.89       8,973.89
    604              003                    86000002            1 ROOFING RENOVATIONS                                                  01/1986 10/06 01/1986     116,740.00        116,740.00            0.00           0.00


TOTAL       BLDG         003          TRAINING SCHOOL & GYM                                                                                                      435,313.00        426,339.11        8,973.89       8,973.89

       87            004                     000042             1 COTTAGE                                                              06/1974 35/06 01/1974     159,768.00        155,267.49        4,500.51       4,500.51
    195              004                     001172             1 DOORWAY RENOVATIONS                                                  06/1975 34/06 01/1975        3,381.81          3,283.79         98.02          98.02
    454              004                    81000007            1 BUILDING RENOVATIONS                                                 01/1981 15/06 01/1981      25,421.00         25,421.00            0.00           0.00
    457              004                    81000010            1 VINYL FLOORING AND INSTALL                                           01/1981 10/06 01/1981      10,583.00         10,583.00            0.00           0.00
    561              004                    84000013            1 ROOF REPAIRS TO COTTAGE                                              01/1984 10/06 01/1984      52,654.00         52,654.00            0.00           0.00
    562              004                    84000014            1 CEILING ACCOUSTICAL FOR                                              01/1984 12/06 01/1984      14,663.00         14,663.00            0.00           0.00
                                                                  COTTAGE
    595              004                    85000001            1 RENOVATIONS REROOFING                                                01/1985 10/06 01/1985      71,840.00         71,840.00            0.00           0.00


Contract: 00067685 - 02        ( Report: R0012 )        Book:     1                            Printed: 10/15/2008 07:51 am                                                                                     Page 4 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                            As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              453           BUILDINGS
ACCT CLSS:
DEPT:
                                            ASSET                                                                                       ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL      PROJECTED
  ID                 BLDG       FLR         NUMBER       QTY DESCRIPTION                       MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN        COST            DEPR            DEPR       PROVISION
    791              004                    95000006            1 RENOVATIONS - FLOOR                                                  01/1995 10/00 01/1995      1,055.00         1,055.00            0.00           0.00
                                                                  FINISHES
    795              004                    95000010            1 RENOVATIONS - INTERIOR                        S                      01/1995 15/00 01/1995     14,382.00        12,943.80         958.80         958.80
                                                                  FINISHE
    846              004                    96000007            1 RENOVATIONS DOORWAY                                                  01/1996 10/00 01/1996       550.00           550.00             0.00           0.00


TOTAL       BLDG         004          COTTAGE                                                                                                                   354,297.81       348,261.08        5,557.33       5,557.33

       88            005                     00004300           1 SUPERINTENDANT RESIDENCE                                             06/1974 30/06 01/1974     52,810.00        52,810.00            0.00           0.00
       89            005                     00004301           1 CARPETING                                                            06/1974   8/06 01/1974     3,999.00         3,999.00            0.00           0.00
    623              005                    87000008            1 RENOVATIONS CARPETING                                                01/1987   5/06 01/1987     2,182.00         2,182.00            0.00           0.00


TOTAL       BLDG         005          SUPERINTENDENT RESIDENCE                                                                                                   58,991.00        58,991.00            0.00           0.00

       90            006                     00004400           1 APARTMENT BUILDING                                                   06/1974 30/06 01/1974     83,388.00        83,388.00            0.00           0.00
       91            006                     00004401           1 CARPETING                                                            06/1974   8/06 01/1974     2,547.00         2,547.00            0.00           0.00


TOTAL       BLDG         006          APARTMENT BUILDING                                                                                                         85,935.00        85,935.00            0.00           0.00

    196              007                     001173             1 ACTIVITY MAINTENANCE                                                 06/1975 35/06 01/1975    157,076.36       148,226.98        4,424.69       4,424.69
                                                                  WAREHSE
    396              007                    80000021            3 DOORS OVERHEAD ROLL UP                                               01/1980 20/06 01/1980      2,967.00         2,967.00            0.00           0.00
    485              007                    82000004            1 OH ROLL UP DOOR 10'-2X10'2                                           01/1982 10/06 01/1982       757.00           757.00             0.00           0.00
    606              007                    86000004            1 ROOFING WAREHOUSE                                                    01/1986 10/06 01/1986     36,682.00        36,682.00            0.00           0.00
    607              007                    86000005            1 CARPET AND LABOR                                                     01/1986   5/06 01/1986     1,349.00         1,349.00            0.00           0.00
    610              007                    86000008            1 GUTTER AND DOWNSPOUTS                                                01/1986 15/06 01/1986      2,588.00         2,588.00            0.00           0.00
    622              007                    87000007            1 RENOVATIONS INTERLOCKING                                             01/1987 20/06 01/1987       606.00           606.00             0.00           0.00
                                                                  SAFETY TILES

TOTAL       BLDG         007          ACTIVITY-MAINTENANCE-WAREHOUSE                                                                                            202,025.36       193,175.98        4,424.69       4,424.69

    246              008                     001729             1 WORK ACTIVITIES BLDG                                                 06/1978 30/06 01/1978     23,440.25        23,440.25         768.53            0.00
    453              008                    81000006            1 INSULATION THERMAL                                                   01/1981 10/06 01/1981      2,750.00         2,750.00            0.00           0.00
    931              008                    99000002            1 RENOVATIONS - ROOF                                                   01/1999 10/00 01/1999    167,000.00       158,650.00    16,700.00          8,350.00


TOTAL       BLDG         008          WORK ACTIVITIES BUILDING                                                                                                  193,190.25       184,840.25    17,468.53          8,350.00

    280              009                    79000018            1 MECHANICAL BUILDING                                                  06/1979 25/06 01/1979     14,883.00        14,883.00            0.00           0.00


TOTAL       BLDG         009          MECHANICAL BUILDING                                                                                                        14,883.00        14,883.00            0.00           0.00

Contract: 00067685 - 02        ( Report: R0012 )        Book:    1                             Printed: 10/15/2008 07:51 am                                                                                   Page 5 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            453           BUILDINGS
ACCT CLSS:
DEPT:
                                          ASSET                                                                                      ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL      PROJECTED
  ID               BLDG       FLR         NUMBER      QTY DESCRIPTION                       MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN        COST            DEPR            DEPR       PROVISION

    397            010                    80000022           1 GUILLORY DEVEL CENTER 1972                                           01/1980 40/06 01/1980    138,638.00        97,560.06        3,423.16       3,423.16
    605            010                    86000003           1 ROOFING RENOVATIONS                                                  01/1986 10/06 01/1986     38,210.00        38,210.00            0.00           0.00
    790            010                    95000005           1 RENOVATIONS - CARPETING                                              01/1995   5/00 01/1995      742.00           742.00             0.00           0.00


TOTAL     BLDG         010          GUILLORY DEVEL CENTER 1972 EUNICE                                                                                        177,590.00       136,512.06        3,423.16       3,423.16

    398            011                    80000023           1 ADMIN & PROGS BLDG OPEL                                              01/1980 40/06 01/1980    235,912.00       166,012.18        5,824.98       5,824.99
                                                               1972
    484            011                    82000003           1 FLOOR TILE CL5RM 2&7                                                 01/1982 10/06 01/1982      1,400.00         1,400.00            0.00           0.00
    634            011                    90000002           1 RENOVATIONS CARPET                                                   01/1990   5/06 01/1990     1,506.00         1,506.00            0.00           0.00
    796            011                    95000011           1 RENOVATIONS                                                          01/1995 10/00 01/1995      1,400.00         1,400.00            0.00           0.00
    845            011                    96000006           1 RENOVATION ROOF                                                      01/1996 10/00 01/1996      1,350.00         1,350.00            0.00           0.00


TOTAL     BLDG         011          ADMIN AND PROGS BLDG OPEL 1972                                                                                           241,568.00       171,668.18        5,824.98       5,824.99

    399            012                    80000024           1 WORK OPER BLDG OPEL 1972                                             01/1980 40/06 01/1980    114,311.00        80,441.06        2,822.50       2,822.50


TOTAL     BLDG         012          WORK OPER BLDG OPEL 1972                                                                                                 114,311.00        80,441.06        2,822.50       2,822.50

    510            013                    83000001           1 GYMNASINING OPELOUSAP                                                01/1983 20/06 01/1983    179,693.00       179,693.00            0.00           0.00
    511            013                    83000002           1 ALUM COVERED WALK OPEL                                               01/1983 15/06 01/1983      2,260.00         2,260.00            0.00           0.00
    512            013                    83000003           1 GOALS OPEL                                                           01/1983 10/06 01/1983       850.00           850.00             0.00           0.00
    513            013                    83000004           1 VINYL TILE OPEL                                                      01/1983 10/06 01/1983      5,000.00         5,000.00            0.00           0.00
    514            013                    83000005           1 GYM TARKETT FLOOR OPEL                                               01/1983 10/06 01/1983     20,175.00        20,175.00            0.00           0.00
    515            013                    83000007           1 TOILET PARTITIONS OPEL                                               01/1983 15/06 01/1983       850.00           850.00             0.00           0.00
    516            013                    83000008           1 METAL LOCKERS OPEL                                                   01/1983 15/06 01/1983      2,300.00         2,300.00            0.00           0.00
    517            013                    83000009           1 BLEACHERS OPEL                                                       01/1983 15/06 01/1983      8,350.00         8,350.00            0.00           0.00


TOTAL     BLDG         013          GYMNASIUM OPELOUSA                                                                                                       219,478.00       219,478.00            0.00           0.00

    522            014                    83000015           1 SPECIAL SERVICES BLDG                                                01/1983 25/00 03/1983    254,747.00       254,747.00        6,793.25           0.00
    523            014                    83000016           1 CARPETING SSB                                                        01/1983   5/00 03/1983    12,992.00        12,992.00            0.00           0.00
    524            014                    83000017           1 FENCING SSB                                                          01/1983 15/00 03/1983      2,441.00         2,441.00            0.00           0.00
    525            014                    83000018           1 TOILET PARTITIONS SSB                                                01/1983 15/00 03/1983      3,056.00         3,056.00            0.00           0.00
    526            014                    83000019           1 BULLETIN BOARDS SIGNS SSB                                            01/1983 15/00 03/1983      1,771.00         1,771.00            0.00           0.00


TOTAL     BLDG         014          SPECIAL SERVICES BUILDING                                                                                                275,007.00       275,007.00        6,793.25           0.00

Contract: 00067685 - 02      ( Report: R0012 )       Book:     1                            Printed: 10/15/2008 07:51 am                                                                                   Page 6 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                      As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            453           BUILDINGS
ACCT CLSS:
DEPT:
                                          ASSET                                                                                    ACQ.          DEPR.     ORIGINAL           ACCUM          ANNUAL    PROJECTED
  ID               BLDG       FLR         NUMBER      QTY DESCRIPTION                     MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN         COST            DEPR            DEPR     PROVISION

    276            03A                    79000014           1 DEVELOPMENT CLASSROOM                                              06/1979 25/06 01/1979   170,860.96       170,860.96          0.00          0.00
                                                               BUILDING
    789            03A                    95000004           1 RENOVATIONS - ROOF                                                 01/1995 10/00 01/1995     1,897.00         1,897.00          0.00          0.00


TOTAL     BLDG         03A          DEVELOPMENTAL CLASSROOM                                                                                               172,757.96       172,757.96          0.00          0.00

    277            04A                    79000015           1 RESIDENTIAL COMPLEX A                                              06/1979 25/06 01/1979   288,138.43       288,138.43          0.00          0.00
    455            04A                    81000008           1 COTTAGE ADDITION                                                   01/1981 23/06 01/1981   109,460.00       109,460.00          0.00          0.00
    608            04A                    86000006           1 VINYL FLOORING                                                     01/1986 10/06 01/1986    10,827.00        10,827.00          0.00          0.00
    609            04A                    86000007           1 DRAPES                                                             01/1986 10/06 01/1986    17,679.00        17,679.00          0.00          0.00
    619            04A                    87000004           1 RENOVATIONS CERAMIC TILE                                           01/1987 17/06 01/1987     5,729.00         5,729.00          0.00          0.00
    792            04A                    95000007           1 RENOVATIONS - FLOOR                                                01/1995 10/00 01/1995     6,266.00         6,266.00          0.00          0.00
                                                               FINISHES

TOTAL     BLDG         04A          RESIDENTIAL COMPLEX A                                                                                                 438,099.43       438,099.43          0.00          0.00

    278            04B                    79000016           1 RESIDENTIAL COMPLEX B                                              06/1979 25/06 01/1979   288,138.43       288,138.43          0.00          0.00
    620            04B                    87000005           1 RENOVATIONS CERAMIC TILE                                           01/1987 17/06 01/1987     5,729.00         5,729.00          0.00          0.00
    793            04B                    95000008           1 RENOVATIONS - FLOOR                                                01/1995 10/00 01/1995     6,266.00         6,266.00          0.00          0.00
                                                               FINISHES

TOTAL     BLDG         04B          RESIDENTIAL COMPLEX B                                                                                                 300,133.43       300,133.43          0.00          0.00

    279            04C                    79000017           1 RESIDENTIAL COMPLEX C                                              06/1979 25/06 01/1979   288,138.43       288,138.43          0.00          0.00
    456            04C                    81000009           1 COTTAGE ADDITION                                                   01/1981 23/06 01/1981   109,460.00       109,460.00          0.00          0.00
    621            04C                    87000006           1 RENOVATIONS CERAMIC TILE                                           01/1987 17/06 01/1987     5,729.00         5,729.00          0.00          0.00
    794            04C                    95000009           1 RENOVATIONS - FLOOR                                                01/1995 10/00 01/1995     5,012.00         5,012.00          0.00          0.00
                                                               FINISHES

TOTAL     BLDG         04C          RESIDENTIAL COMPLEX C                                                                                                 408,339.43       408,339.43          0.00          0.00

    235            MC1                     001602            1 STORAGE SHED                                                       06/1977 20/06 01/1977      600.00           600.00           0.00          0.00


TOTAL     BLDG         MC1          STORAGE SHED                                                                                                             600.00           600.00           0.00          0.00

    168            MC2                     000668            2 GREENHOUSE                                                         06/1974 20/06 01/1974     1,790.00         1,790.00          0.00          0.00
    788            MC2                    95000003           1 RENOVATIONS - ROOF                                                 01/1995 10/00 01/1995     1,624.00         1,624.00          0.00          0.00


TOTAL     BLDG         MC2          GREENHOUSE                                                                                                              3,414.00         3,414.00          0.00          0.00



Contract: 00067685 - 02      ( Report: R0012 )       Book:    1                           Printed: 10/15/2008 07:51 am                                                                                Page 7 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                        As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             453           BUILDINGS
ACCT CLSS:
DEPT:
                                           ASSET                                                                                   ACQ.          DEPR.       ORIGINAL            ACCUM         ANNUAL    PROJECTED
  ID                BLDG       FLR         NUMBER      QTY DESCRIPTION                    MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN           COST             DEPR           DEPR     PROVISION
    787             MC3                    95000002           1 RENOVATIONS - ROOF                                                01/1995 10/00 01/1995       3,861.00          3,861.00         0.00           0.00


TOTAL     BLDG          MC3          POTTING SHED                                                                                                             3,861.00          3,861.00         0.00           0.00

    400             MC4                    80000025           1 OPELOUSAS DEVEL CENTER                                            01/1980 20/06 01/1980       2,598.00          2,598.00         0.00           0.00
                                                                1972

TOTAL     BLDG          MC4          OPELOUSAS DEVEL CENTER 1972                                                                                              2,598.00          2,598.00         0.00           0.00

    743             MC5                    94000002           1 CHLORINATION BLDG METAL                                           01/1994 15/00 01/1994       2,956.00          2,857.47       197.07         98.53
                                                                9X9

TOTAL     BLDG          MC5          CHLORINATION BUILDING                                                                                                    2,956.00          2,857.47       197.07         98.53


TOTAL     DEPT:                                                                                                                                           5,059,023.67      4,872,660.55   64,692.29       48,681.98


TOTAL     ACCT CLSS:                                                                                                                                      5,059,023.67      4,872,660.55   64,692.29       48,681.98


TOTAL     ACCT:         453          BUILDINGS                                                                                                            5,059,023.67      4,872,660.55   64,692.29       48,681.98




Contract: 00067685 - 02       ( Report: R0012 )       Book:    1                          Printed: 10/15/2008 07:51 am                                                                                  Page 8 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              455           FIXED EQUIPMENT
ACCT CLSS:         1             BUILDING SERVICES
DEPT:
                                            ASSET                                                                                     ACQ.          DEPR.     ORIGINAL           ACCUM          ANNUAL    PROJECTED
  ID                 BLDG       FLR         NUMBER      QTY DESCRIPTION                      MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN         COST            DEPR            DEPR     PROVISION
       92            001                     000045            1 PLUMBING AND SEWERAGE                                               06/1974 25/06 01/1974    30,172.00        30,172.00          0.00           0.00
                                                                 SYSTEM
       93            001                     000046            1 HEATER WATER 90 GAL ASME                                            06/1974 15/06 01/1974      750.00           750.00           0.00           0.00
       94            001                     000047            1 HEATG AND AIR-CON SYST YR                                           06/1974 20/06 01/1974    38,138.00        38,138.00          0.00           0.00
                                                                 RD
       95            001                     000048            1 BOILER AJAX                                                         06/1974 20/06 01/1974     5,977.00         5,977.00          0.00           0.00
       97            001                     000050            1 ELECTRICAL SYSTEM                                                   06/1974 20/06 01/1974    59,468.00        59,468.00          0.00           0.00
       98            001                     000051            1 FIRE ALARM SYSTEM                                                   06/1974 25/06 01/1974     4,167.00         4,167.00          0.00           0.00
       99            001                     000052            1 PUBLIC ADDRESS SYSTEM                                               06/1974 10/06 01/1974     3,879.00         3,879.00          0.00           0.00
    100              001                     000053            1 NURSE CALL SYSTEM                                                   06/1974 10/06 01/1974     4,343.00         4,343.00          0.00           0.00
    932              001                    99000003           1 TELEPHONE SYSTEM - VOICE    LUCENT                                  01/1999 10/00 01/1999   105,733.00       100,446.35    10,573.30        5,286.65
                                                                 MAIL

TOTAL       BLDG         001          ADMINISTRATION                                                                                                         252,627.00       247,340.35    10,573.30        5,286.65

    101              002                     000055            1 PLUMBING AND SEWERAGE                                               06/1974 25/06 01/1974    18,590.00        18,590.00          0.00           0.00
                                                                 SYSTEM
    104              002                     000058            1 HEATG AND AIR-CON SYST YR                                           06/1974 20/06 01/1974    43,418.00        43,418.00          0.00           0.00
                                                                 RD
    105              002                     000059            1 BOILER AJAX                                                         06/1974 20/06 01/1974     4,270.00         4,270.00          0.00           0.00
    106              002                     000060            1 COMPRESSOR AIR-COOLED 2                                             06/1974 15/06 01/1974      756.00           756.00           0.00           0.00
                                                                 TON
    107              002                     000061            2 COMPRESSORS AIR-COOLED 1                                            06/1974 15/06 01/1974     1,319.00         1,319.00          0.00           0.00
                                                                 TON
    108              002                     000062            4 AIR-COOLED CONDENSERS                                               06/1974 15/06 01/1974    11,761.00        11,761.00          0.00           0.00
                                                                 TRANE
    109              002                     000063            1 ELECTRICAL SYSTEM                                                   06/1974 20/06 01/1974    63,915.00        63,915.00          0.00           0.00
    110              002                     000064            1 FIRE ALARM SYSTEM                                                   06/1974 25/06 01/1974     5,891.00         5,891.00          0.00           0.00
    111              002                     000066            1 CENTRAL CLOCK SYSTEM                                                06/1974 10/06 01/1974      772.00           772.00           0.00           0.00
    560              002                    83000065           1 HEATING SYSTEM DIETARY                                              01/1983 15/06 01/1983    45,475.00        45,475.00          0.00           0.00
    564              002                    84000016           1 ADDNL COST FINAL PAYMENTS                                           01/1984 14/06 01/1984    19,425.00        19,425.00          0.00           0.00
                                                                 ON HEATING SYSTEM DIETARY
    626              002                    89000001           1 WATER HEATER 72GAL          RUUD             RF72-360               01/1989 15/06 01/1989     1,942.00         1,942.00          0.00           0.00
    746              002                    94000005           1 HOOD EXHAUST SYS            LOREN COOK       300R8B                 01/1994 18/00 01/1994     5,661.00         4,560.25        314.50        314.50
    801              002                    95000016           1 COMPRESSOR A/C                               COM2559                01/1995 10/00 01/1995     1,195.00         1,195.00          0.00           0.00
    849              002                    96000010           1 COMPRESSOR A/C              BUTCHER                                 01/1996 10/00 01/1996     1,265.00         1,265.00          0.00           0.00
    850              002                    96000011           1 COMPRESSOR A/C              BUTCHER                                 01/1996 10/00 01/1996     1,265.00         1,265.00          0.00           0.00


Contract: 00067685 - 02        ( Report: R0012 )       Book:    1                            Printed: 10/15/2008 07:51 am                                                                                Page 9 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            455           FIXED EQUIPMENT
ACCT CLSS:       1             BUILDING SERVICES
DEPT:
                                          ASSET                                                                                     ACQ.          DEPR.     ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID               BLDG       FLR         NUMBER      QTY DESCRIPTION                      MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN         COST            DEPR            DEPR      PROVISION
    877            002                    97000002           2 COMPRESSORS A/C             BUTCHER                                 01/1997 15/00 01/1997     2,390.00         1,832.33        159.34         159.33


TOTAL     BLDG         002          KITCHEN, CAFETERIA & CANTEEN                                                                                           229,310.00       227,651.58        473.84         473.83

    112            003                     000067            1 PLUMBING AND SEWERAGE                                               06/1974 25/06 01/1974    42,136.00        42,136.00          0.00           0.00
                                                               SYSTEM
    113            003                     000069            1 HEATG AND AIR-CON SYST YR                                           06/1974 20/06 01/1974    67,713.00        67,713.00          0.00           0.00
                                                               RD
    114            003                     000070            1 BOILER AJAX                                                         06/1974 20/06 01/1974     7,544.00         7,544.00          0.00           0.00
    116            003                     000072            1 ELECTRICAL SYSTEM                                                   06/1974 20/06 01/1974   103,290.00       103,290.00          0.00           0.00
    117            003                     000073            1 FIRE ALARM SYSTEM                                                   06/1974 25/06 01/1974     6,178.00         6,178.00          0.00           0.00
    118            003                     000074            1 SPEAKER SYSTEM                                                      06/1974 10/06 01/1974     4,167.00         4,167.00          0.00           0.00
    119            003                     000075            1 CENTRAL CLOCK SYSTEM                                                06/1974 10/06 01/1974     1,379.00         1,379.00          0.00           0.00
    417            003        01          80000044           1 HEAT & AC SYST OPEL 1972                                            01/1980 20/06 01/1980    59,056.00        59,056.00          0.00           0.00
    418            003        01          80000045           1 ELEC LIGHT SYST OPEL 1972                                           01/1980 20/06 01/1980    35,628.00        35,628.00          0.00           0.00


TOTAL     BLDG         003          TRAINING SCHOOL & GYM                                                                                                  327,091.00       327,091.00          0.00           0.00

    120            004                     000076            1 PLUMBING AND SEWERAGE                                               06/1974 25/06 01/1974    44,477.00        44,477.00          0.00           0.00
                                                               SYSTEM
    121            004                     000077            2 HEATERS WATER 85 GAL                                                06/1974 15/06 01/1974     1,307.00         1,307.00          0.00           0.00
    123            004                     000079            1 HEATG AND AIR-CON SYST YR                                           06/1974 20/06 01/1974    38,439.00        38,439.00          0.00           0.00
                                                               RD
    124            004                     000080            1 BOILER AJAX                                                         06/1974 20/06 01/1974     3,576.00         3,576.00          0.00           0.00
    125            004                     000082            2 AIR COOLED CONDENSERS                                               06/1974 15/06 01/1974     6,316.00         6,316.00          0.00           0.00
    126            004                     000083            4 AIR COOLED CONDENSERS                                               06/1974 15/06 01/1974    13,165.00        13,165.00          0.00           0.00
    127            004                     000084            1 ELECTRICAL SYSTEM                                                   06/1974 20/06 01/1974    58,240.00        58,240.00          0.00           0.00
    128            004                     000085            1 FIRE ALARM SYSTEM                                                   06/1974 25/06 01/1974     5,344.00         5,344.00          0.00           0.00
    197            004                     001175            1 PLUMBING SYS                                                        06/1975 20/06 01/1975      528.00           528.00           0.00           0.00
    563            004                    84000015           1 LOT ELECTRICAL FIXTURES                                             01/1984 10/06 01/1984     2,673.00         2,673.00          0.00           0.00
    800            004                    95000015           1 COMPRESSOR A/C                                                      01/1995 10/00 01/1995     3,002.00         3,002.00          0.00           0.00


TOTAL     BLDG         004          COTTAGE                                                                                                                177,067.00       177,067.00          0.00           0.00

    130            006                     000087            1 PLUMBING AND SEWERAGE                                               06/1974 25/06 01/1974    14,813.00        14,813.00          0.00           0.00
                                                               SYSTEM
    131            006                     000090            1 HEATG AND AIR-CON SYST YR                                           06/1974 20/06 01/1974     9,826.00         9,826.00          0.00           0.00
                                                               RD


Contract: 00067685 - 02      ( Report: R0012 )       Book:    1                            Printed: 10/15/2008 07:51 am                                                                                Page 10 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            455           FIXED EQUIPMENT
ACCT CLSS:       1             BUILDING SERVICES
DEPT:
                                          ASSET                                                                                            ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID               BLDG       FLR         NUMBER       QTY DESCRIPTION                        MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN        COST            DEPR            DEPR      PROVISION
    132            006                     000091             1 BOILER AJAX                                                               06/1974 20/06 01/1974      3,012.00         3,012.00          0.00           0.00
    133            006                     000092             1 ELECTRICAL SYSTEM                                                         06/1974 20/06 01/1974      6,314.00         6,314.00          0.00           0.00
    707            006                    93000003            1 FURNACE                       TRANE            78AFUE                     01/1993 15/00 01/1993       563.00           563.00          18.77           0.00
    798            006                    95000013            1 HEATING/COOLING UNIT                                         L942040499   01/1995 10/00 01/1995       741.00           741.00           0.00           0.00
    799            006                    95000014            1 HEATING/COOLING UNIT                                         L942432942   01/1995 10/00 01/1995       741.00           741.00           0.00           0.00


TOTAL     BLDG         006          APARTMENT BUILDING                                                                                                              36,010.00        36,010.00         18.77           0.00

    198            007                     001176             1 HEATING VENTILATING AIR                                                   06/1975 20/06 01/1975     29,082.09        29,082.09          0.00           0.00
                                                                COND
    199            007                     001177             1 ELECTRICAL SYSTEM                                                         06/1975 20/06 01/1975     29,769.08        29,769.08          0.00           0.00
    200            007                     001178             1 FIRE ALARM SYSTEM                                                         06/1975 25/06 01/1975      1,600.00         1,600.00          0.00           0.00
    201            007                     001179             1 INTERCOM SYSTEM                                                           06/1975 20/06 01/1975       900.00           900.00           0.00           0.00
    202            007                     001180             1 PLUMBING & SEWERAGE                                                       06/1975 25/06 01/1975     13,800.00        13,800.00          0.00           0.00
                                                                SYSTEM
    428            007                    80000057            1 FREEZER WALK-IN                                                           01/1980 15/06 01/1980     20,808.00        20,808.00          0.00           0.00
    458            007                    81000011            4 HEATER INDOOR NATURAL GAS                                                 01/1981 10/06 01/1981      3,384.00         3,384.00          0.00           0.00
                                                                125000BTUH INPUT
                                                                100000BTUH OUTPUT
    847            007                    96000008            1 A/C UNIT                                       V1WA042K                   01/1996   5/00 01/1996     1,327.00         1,327.00          0.00           0.00


TOTAL     BLDG         007          ACTIVITY-MAINTENANCE-WAREHOUSE                                                                                                 100,670.17       100,670.17          0.00           0.00

    247            008                     001730             1 ELECTRICAL SYSTEM                                                         06/1978 20/06 01/1978      2,425.00         2,425.00          0.00           0.00


TOTAL     BLDG         008          WORK ACTIVITIES BUILDING                                                                                                         2,425.00         2,425.00          0.00           0.00

    322            009                    79000060            1 COND AC CARRIER 62.5 TONS-1                                               06/1979 15/06 01/1979      9,225.00         9,225.00          0.00           0.00
    323            009                    79000061            1 COND AC CARRIER 62.5 TONS-2                                               06/1979 15/06 01/1979      9,225.00         9,225.00          0.00           0.00
    325            009                    79000063            2 PUMPS B&G 20HP                                                            06/1979 15/06 01/1979      3,075.00         3,075.00          0.00           0.00
    326            009                    79000064            1 PUMP B&G 10HP                                                             06/1979 15/06 01/1979      3,075.00         3,075.00          0.00           0.00
    327            009                    79000067            1 AC UNIT CARR MAN F                                                        06/1979 15/06 01/1979       861.00           861.00           0.00           0.00
    328            009                    79000068            1 HEAT AND A/C PIPING SYSTEM                                                06/1979 20/06 01/1979      3,100.00         3,100.00          0.00           0.00
    329            009                    79000069            1 ELECTRIC & POWER SYSTEM                                                   06/1979 20/06 01/1979      7,442.00         7,442.00          0.00           0.00
    330            009                    79000070            1 GENERATOR 45KW 56.25KVA K                                                 06/1979 15/06 01/1979      9,225.00         9,225.00          0.00           0.00
    331            009                    79000071            1 FIRE ALARM SYSTEM                                                         06/1979 15/06 01/1979      1,845.00         1,845.00          0.00           0.00
    332            009                    79000072            1 TRANSFORMER 500KVA                                                        06/1979 15/06 01/1979      8,733.00         8,733.00          0.00           0.00


Contract: 00067685 - 02      ( Report: R0012 )        Book:     1                             Printed: 10/15/2008 07:51 am                                                                                     Page 11 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            455           FIXED EQUIPMENT
ACCT CLSS:       1             BUILDING SERVICES
DEPT:
                                          ASSET                                                                                     ACQ.          DEPR.     ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID               BLDG       FLR         NUMBER      QTY DESCRIPTION                      MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN         COST            DEPR            DEPR        PROVISION
    635            009                    90000003           1 HOT WATER HEATER 125GAL                                             01/1990 14/06 01/1990     3,081.00         3,081.00            0.00           0.00
    744            009                    94000003           1 BOILER HEATING SYSTEM       CL-BROOKS        M4W-2000               01/1994 15/00 01/1994    17,348.00        16,769.73        1,156.53         578.27
    797            009                    95000012           1 UPGRADE BOILER                CL BROOKS                             01/1995 10/00 01/1995     1,928.00         1,928.00            0.00           0.00


TOTAL     BLDG         009          MECHANICAL BUILDING                                                                                                     78,163.00        77,584.73        1,156.53         578.27

    401            010                    80000027           1 PLUMB & SEW SYST EUNICE                                             01/1980 20/06 01/1980    17,845.00        17,845.00            0.00           0.00
                                                               1972
    402            010                    80000028           1 GE COND #1931788 EUNICE                                             01/1980 15/06 01/1980     2,685.00         2,685.00            0.00           0.00
    403            010                    80000029           1 GE COND #1931768 EUNICE                                             01/1980 15/06 01/1980     2,685.00         2,685.00            0.00           0.00
    404            010                    80000030           1 GE COND #1931778 EUNICE                                             01/1980 15/06 01/1980     2,685.00         2,685.00            0.00           0.00
    405            010                    80000031           1 GE COND #1931778 EUNICE                                             01/1980 15/06 01/1980     2,685.00         2,685.00            0.00           0.00
    406            010                    80000032           1 GE AC UNIT #18009590                                                01/1980 15/06 01/1980     3,500.00         3,500.00            0.00           0.00
                                                               EUNICE
    407            010                    80000033           1 GE AC UNIT #18009690                                                01/1980 15/06 01/1980     3,500.00         3,500.00            0.00           0.00
                                                               EUNICE
    408            010                    80000034           1 HEAT VENT & AC SYS EUNICE                                           01/1980 20/06 01/1980    28,486.00        28,486.00            0.00           0.00
                                                               1972
    409            010                    80000035           1 ELECTRIC LIGHT SYST                                                 01/1980 20/06 01/1980    39,351.00        39,351.00            0.00           0.00
                                                               EUNICE1972
    636            010                    90000004           1 HOT WATER HEATER            RUDD                                    01/1990 15/06 01/1990      944.00           944.00             0.00           0.00


TOTAL     BLDG         010          GUILLORY DEVEL CENTER 1972 EUNICE                                                                                      104,366.00       104,366.00            0.00           0.00

    410            011                    80000037           1 PLUMB & SEW SYST OPEL                                               01/1980 20/06 01/1980    17,814.00        17,814.00            0.00           0.00
                                                               1972
    411            011                    80000038           1 TRANE AH K9520 OPEL 1972                                            01/1980 15/06 01/1980     3,500.00         3,500.00            0.00           0.00
    412            011                    80000039           1 TRANE AH K9519 OPEL 1972                                            01/1980 15/06 01/1980     3,500.00         3,500.00            0.00           0.00
    413            011                    80000040           1 TRANE AH K9518 OPEL 1972                                            01/1980 15/06 01/1980     3,500.00         3,500.00            0.00           0.00
    414            011                    80000041           1 TRANE GEN #6916 OPEL 1972                                           01/1980 15/06 01/1980    15,000.00        15,000.00            0.00           0.00
    415            011                    80000042           1 TRANE GEN #6917 OPEL 1972                                           01/1980 15/06 01/1980    15,000.00        15,000.00            0.00           0.00
    416            011                    80000043           1 BOILER AJAX #26610 OPEL                                             01/1980 15/06 01/1980    12,200.00        12,200.00            0.00           0.00
                                                               1972
    459            011                    81000013           4 HEAT PUMPS BRYANT                                                   01/1981 15/06 01/1981     7,641.00         7,641.00            0.00           0.00
                                                               OUTDOOR
    460            011                    81000014           4 HEAT PUMPS BRYANT INDOOR                                            01/1981 15/06 01/1981     3,099.00         3,099.00            0.00           0.00
    706            011                    93000002           1 TELEPHONE SYSTEM            UNIVERSAL                               01/1993 10/00 01/1993     4,463.00         4,463.00            0.00           0.00




Contract: 00067685 - 02      ( Report: R0012 )       Book:    1                            Printed: 10/15/2008 07:51 am                                                                                  Page 12 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                        As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            455           FIXED EQUIPMENT
ACCT CLSS:       1             BUILDING SERVICES
DEPT:
                                          ASSET                                                                                      ACQ.          DEPR.     ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID               BLDG       FLR         NUMBER      QTY DESCRIPTION                       MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN         COST            DEPR            DEPR      PROVISION

TOTAL     BLDG         011          ADMIN AND PROGS BLDG OPEL 1972                                                                                           85,717.00        85,717.00          0.00           0.00

    419            012                    80000047           1 PLUMB & SEW SYST OPEL                                                01/1980 20/06 01/1980     7,875.00         7,875.00          0.00           0.00
                                                               1972
    420            012                    80000048           1 TRANE AH #9522 OPEL 1972                                             01/1980 15/06 01/1980     3,500.00         3,500.00          0.00           0.00
    421            012                    80000049           1 TRANE AC #9523 OPEL 1972                                             01/1980 15/06 01/1980     2,500.00         2,500.00          0.00           0.00
    422            012                    80000050           1 TRANE AC #9524 OPEL 1972                                             01/1980 15/06 01/1980     2,500.00         2,500.00          0.00           0.00
    423            012                    80000051           1 TRANE AC #9525 OPEL 1972                                             01/1980 15/06 01/1980     2,500.00         2,500.00          0.00           0.00
    424            012                    80000052           1 TRANE AC #9526 OPEL 1972                                             01/1980 15/06 01/1980     2,500.00         2,500.00          0.00           0.00
    425            012                    80000053           1 HEAT & AC SYST OPEL 1972                                             01/1980 20/06 01/1980    31,500.00        31,500.00          0.00           0.00
    803            012                    95000018           1 HOOD VENT                                                            01/1995 15/00 01/1995      720.00           648.00          48.00          48.00


TOTAL     BLDG         012          WORK OPER BLDG OPEL 1972                                                                                                 53,595.00        53,523.00         48.00          48.00

    518            013                    83000011           4 HEAT PUMPS 7 1/2TON OPEL                                             01/1983 10/06 01/1983    11,600.00        11,600.00          0.00           0.00
                                                               W/(4) AIR HANDLER UNITS,
                                                               MODEL#
    519            013                    83000012           1 PLUMBING OPEL                                                        01/1983 20/06 01/1983    12,550.00        12,550.00          0.00           0.00
    520            013                    83000013           1 HEAT & AIR COND SYS OPEL                                             01/1983 15/06 01/1983    10,900.00        10,900.00          0.00           0.00
    521            013                    83000014           1 ELECTRICAL SYSTEM OPEL                                               01/1983 15/06 01/1983    29,600.00        29,600.00          0.00           0.00


TOTAL     BLDG         013          GYMNASIUM OPELOUSA                                                                                                       64,650.00        64,650.00          0.00           0.00

    527            014                    83000020           1 FIRE PROTECTION SYS SSB                                              01/1983 20/00 03/1983     4,460.00         4,460.00          0.00           0.00
    528            014                    83000021           1 PLUMBING & SEWERAGE SSB                                              01/1983 20/00 03/1983    32,648.00        32,648.00          0.00           0.00
    529            014                    83000022           1 HEATING & AIR CONDITIONING                                           01/1983 15/00 03/1983    54,000.00        54,000.00          0.00           0.00
                                                               SSB
    530            014                    83000023           1 ELECTRICAL SSB                                                       01/1983 15/00 03/1983    88,398.00        88,398.00          0.00           0.00
    600            014                    85000006           1 INTERCOM SYS                 EXECUTONE        55300                  01/1985 15/06 01/1985     2,480.00         2,480.00          0.00           0.00


TOTAL     BLDG         014          SPECIAL SERVICES BUILDING                                                                                               181,986.00       181,986.00          0.00           0.00

    281            03A                    79000019           1 PLUMBING SYSTEM                                                      06/1979 20/06 01/1979    23,680.00        23,680.00          0.00           0.00
    282            03A                    79000020           1 SEWERAGE SYSTEM                                                      06/1979 25/06 01/1979     4,864.00         4,864.00          0.00           0.00
    283            03A                    79000021           1 WATER HEATER 65GAL                                                   06/1979 15/06 01/1979      640.00           640.00           0.00           0.00
    284            03A                    79000022           2 AH UNITS HEAT & A/C CARR                                             06/1979 15/06 01/1979     7,680.00         7,680.00          0.00           0.00
    285            03A                    79000023           3 FANS EXHAUST ILG CRF-82                                              06/1979 15/06 01/1979     1,536.00         1,536.00          0.00           0.00



Contract: 00067685 - 02      ( Report: R0012 )       Book:    1                             Printed: 10/15/2008 07:51 am                                                                                Page 13 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            455           FIXED EQUIPMENT
ACCT CLSS:       1             BUILDING SERVICES
DEPT:
                                          ASSET                                                                                       ACQ.          DEPR.     ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID               BLDG       FLR         NUMBER      QTY DESCRIPTION                        MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN         COST            DEPR            DEPR      PROVISION
    286            03A                    79000024           1 HEAT VENT & A/C SYSTEM                                                06/1979 20/06 01/1979    17,725.00        17,725.00          0.00           0.00
    287            03A                    79000025           1 SPRINKLER SYSTEM                                                      06/1979 25/06 01/1979    14,848.00        14,848.00          0.00           0.00
    288            03A                    79000026           1 FIRE ALARM SYSTEM                                                     06/1979 15/06 01/1979     2,304.00         2,304.00          0.00           0.00
    289            03A                    79000027           1 TELEPHONE SYSTEM                                                      06/1979 15/06 01/1979      768.00           768.00           0.00           0.00
    290            03A                    79000028           1 TV ANTENNA DIST SYST                                                  06/1979 15/06 01/1979      960.00           960.00           0.00           0.00
    291            03A                    79000029           1 ELECTRICAL & POWER SYSTEM                                             06/1979 20/06 01/1979    31,322.00        31,322.00          0.00           0.00
    426            03A                    80000054           1 WATER HEATER ELECTRIC                                                 01/1980 15/06 01/1980      507.00           507.00           0.00           0.00


TOTAL     BLDG         03A          DEVELOPMENTAL CLASSROOM                                                                                                  106,834.00       106,834.00          0.00           0.00

    292            04A                    79000030           1 PLUMBING SYSTEM                                                       06/1979 20/06 01/1979    36,900.00        36,900.00          0.00           0.00
    293            04A                    79000031           1 SEWERAGE SYSTEM                                                       06/1979 25/06 01/1979     3,690.00         3,690.00          0.00           0.00
    294            04A                    79000032           7 AC UNITS CARR #208                                                    06/1979 15/06 01/1979    21,525.00        21,525.00          0.00           0.00
    295            04A                    79000033           1 HEAT VENT & A/C SYSTEM                                                06/1979 20/06 01/1979    53,087.00        53,087.00          0.00           0.00
    296            04A                    79000034           1 SPRINKLER SYSTEM                                                      06/1979 25/06 01/1979    10,455.00        10,455.00          0.00           0.00
    297            04A                    79000035           1 INTERCOMM SYST                                                        06/1979 15/06 01/1979     2,460.00         2,460.00          0.00           0.00
    298            04A                    79000036           1 FIRE ALARM SYST                                                       06/1979 15/06 01/1979     3,075.00         3,075.00          0.00           0.00
    299            04A                    79000037           1 TELEPHONE SYST                                                        06/1979 15/06 01/1979     1,230.00         1,230.00          0.00           0.00
    300            04A                    79000038           1 TV ANTENNA DIST SYST                                                  06/1979 15/06 01/1979      615.00           615.00           0.00           0.00
    301            04A                    79000039           1 ELECTRIC LIGHT & POWER SYST                                           06/1979 20/06 01/1979    57,778.00        57,778.00          0.00           0.00
    461            04A                    81000015           1 PLUMBING SYSTEM                                                       01/1981 20/06 01/1981    14,237.00        14,237.00          0.00           0.00
    462            04A                    81000016           1 HEAT VENT AND A/C SYSTEM                                              01/1981 20/06 01/1981    11,866.00        11,866.00          0.00           0.00
    463            04A                    81000017           1 ELECTRICAL SYSTEM                                                     01/1981 20/06 01/1981    24,670.00        24,670.00          0.00           0.00
    464            04A                    81000018           1 SPRINKLER SYSTEM                                                      01/1981 20/06 01/1981     4,735.00         4,735.00          0.00           0.00


TOTAL     BLDG         04A          RESIDENTIAL COMPLEX A                                                                                                    246,323.00       246,323.00          0.00           0.00

    302            04B                    79000040           1 PLUMBING SYSTEM                                                       06/1979 20/06 01/1979    36,900.00        36,900.00          0.00           0.00
    303            04B                    79000041           1 SEWERAGE SYSTEM                                                       06/1979 25/06 01/1979     3,690.00         3,690.00          0.00           0.00
    304            04B                    79000042           7 AC UNITS CARR #208                                                    06/1979 15/06 01/1979    21,525.00        21,525.00          0.00           0.00
    305            04B                    79000043           1 HEAT VENT & A/C SYSTEM                                                06/1979 20/06 01/1979    53,087.00        53,087.00          0.00           0.00
    306            04B                    79000044           1 SPRINKLER SYSTEM                                                      06/1979 25/06 01/1979    10,455.00        10,455.00          0.00           0.00
    307            04B                    79000045           1 INTERCOMM SYST                                                        06/1979 15/06 01/1979     2,460.00         2,460.00          0.00           0.00
    308            04B                    79000046           1 FIRE ALARM SYST                                                       06/1979 15/06 01/1979     3,075.00         3,075.00          0.00           0.00



Contract: 00067685 - 02      ( Report: R0012 )       Book:    1                              Printed: 10/15/2008 07:51 am                                                                                Page 14 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            455           FIXED EQUIPMENT
ACCT CLSS:       1             BUILDING SERVICES
DEPT:
                                          ASSET                                                                                      ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID               BLDG       FLR         NUMBER      QTY DESCRIPTION                       MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN        COST            DEPR            DEPR        PROVISION
    309            04B                    79000047           1 TELEPHONE SYST                                                       06/1979 15/06 01/1979      1,230.00         1,230.00            0.00           0.00
    310            04B                    79000048           1 TV ANTENNA DIST SYSTEM                                               06/1979 15/06 01/1979       615.00           615.00             0.00           0.00
    311            04B                    79000049           1 ELECTRIC LIGHT & POWER                                               06/1979 20/06 01/1979     57,778.00        57,778.00            0.00           0.00
                                                               SYSTEM
    802            04B                    95000017           1 COMPRESSOR A/C                                                       01/1995 10/00 01/1995      2,441.00         2,441.00            0.00           0.00


TOTAL     BLDG         04B          RESIDENTIAL COMPLEX B                                                                                                    193,256.00       193,256.00            0.00           0.00

    312            04C                    79000050           1 PLUMBING SYSTEM                                                      06/1979 20/06 01/1979     36,900.00        36,900.00            0.00           0.00
    313            04C                    79000051           1 SEWERAGE SYSTEM                                                      06/1979 25/06 01/1979      3,690.00         3,690.00            0.00           0.00
    314            04C                    79000052           7 AC UNITS CARR #208                                                   06/1979 15/06 01/1979     21,525.00        21,525.00            0.00           0.00
    315            04C                    79000053           1 HEAT VENT & A/C SYSTEM                                               06/1979 20/06 01/1979     53,087.00        53,087.00            0.00           0.00
    316            04C                    79000054           1 SPRINKLER SYSTEM                                                     06/1979 25/06 01/1979     10,455.00        10,455.00            0.00           0.00
    317            04C                    79000055           1 INTERCOMM SYST                                                       06/1979 15/06 01/1979      2,460.00         2,460.00            0.00           0.00
    318            04C                    79000056           1 FIRE ALARM SYST                                                      06/1979 15/06 01/1979      3,075.00         3,075.00            0.00           0.00
    319            04C                    79000057           1 TELEPHONE SYST                                                       06/1979 15/06 01/1979      1,230.00         1,230.00            0.00           0.00
    320            04C                    79000058           1 TV ANTENNA DIST SYST                                                 06/1979 15/06 01/1979       615.00           615.00             0.00           0.00
    321            04C                    79000059           1 ELECTRIC LIGHT & POWER                                               06/1979 20/06 01/1979     57,778.00        57,778.00            0.00           0.00
                                                               SYSTEM
    465            04C                    81000019           1 PLUMBING SYSTEM                                                      01/1981 20/06 01/1981     14,237.00        14,237.00            0.00           0.00
    466            04C                    81000020           1 HEAT VENT AND A/C SYSTEM                                             01/1981 20/06 01/1981     11,866.00        11,866.00            0.00           0.00
    467            04C                    81000021           1 ELECTRICAL SYSTEM                                                    01/1981 20/06 01/1981     24,670.00        24,670.00            0.00           0.00
    468            04C                    81000022           1 SPRINKLER SYSTEM                                                     01/1981 20/06 01/1981      4,735.00         4,735.00            0.00           0.00
    848            04C                    96000009           1 DRAIN PAN                    BERG                                    01/1996 10/00 01/1996       831.00           831.00             0.00           0.00
    878            04C                    97000003           1 FIRE ALARM SYSTEM            SIMPLEX                                 01/1997 10/00 01/1997      4,447.00         4,447.00            0.00           0.00


TOTAL     BLDG         04C          RESIDENTIAL COMPLEX C                                                                                                    251,601.00       251,601.00            0.00           0.00

    745            MC5                    94000004           1 CHLORINATION SYSTEM                                                  01/1994 15/00 01/1994      4,222.00         4,081.27         281.47          140.73
    879            MC5                    97000004           1 PUMP BOOSTER                                                         01/1997 10/00 01/1997       585.00           585.00             0.00           0.00


TOTAL     BLDG         MC5          CHLORINATION BUILDING                                                                                                      4,807.00         4,666.27         281.47          140.73

    952            O&D                    20040952           1 GENERATOR, STATIONARY, 130   GENERAC          SD130                  06/2003   5/00 01/2003    18,001.00        18,001.00        1,800.10           0.00
                                                               KW
    898            O&D                    98000002           1 GENERATOR STANDBY DIESEL     ONAN             60DGCB                 01/1998 15/00 01/1998     13,343.00         9,340.09         889.53          889.54



Contract: 00067685 - 02      ( Report: R0012 )       Book:    1                             Printed: 10/15/2008 07:51 am                                                                                   Page 15 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                     As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:           455           FIXED EQUIPMENT
ACCT CLSS:      1             BUILDING SERVICES
DEPT:
                                         ASSET                                                                   ACQ.          DEPR.      ORIGINAL            ACCUM         ANNUAL       PROJECTED
  ID               BLDG      FLR         NUMBER        QTY DESCRIPTION   MFGR             MODEL         SERIAL   DATE   LIFE   BEGIN          COST             DEPR           DEPR        PROVISION

TOTAL   BLDG          O&D          YARD AND OUTSIDE                                                                                      31,344.00         27,341.09        2,689.63         889.54


TOTAL   DEPT:                                                                                                                          2,527,842.17      2,516,103.19   15,241.54           7,417.02




Contract: 00067685 - 02     ( Report: R0012 )         Book:   1          Printed: 10/15/2008 07:51 am                                                                                  Page 16 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        1               BUILDING SERVICES
DEPT:             0223            DIETARY - IOTA
                                             ASSET                                                                                       ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                    MFGR             MODEL         SERIAL        DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    977             002                      20800977           1 WATER HEATER COMMERCIAL   A.O. SMITH       BTR-365-A-118 K06M002261   10/2006 10/00 01/2007   5,318.75          797.81         531.88         531.88
                                                                                                             GAS 85
                                                                                                             GALLON

TOTAL     BLDG           002           KITCHEN, CAFETERIA & CANTEEN                                                                                             5,318.75          797.81         531.88         531.88


TOTAL     DEPT:          0223          DIETARY - IOTA                                                                                                           5,318.75          797.81         531.88         531.88




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                          Printed: 10/15/2008 07:51 am                                                                                  Page 17 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                        As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        1               BUILDING SERVICES
DEPT:             0325            MAINTENANCE - IOTA
                                             ASSET                                                                                   ACQ.          DEPR.     ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER         QTY DESCRIPTION             MFGR             MODEL         SERIAL        DATE   LIFE   BEGIN         COST            DEPR            DEPR        PROVISION
    991             001                      20800991           1 TRANSFER SWITCH AND   CUMMINS MID      250KW         106070141    01/2007 15/00 01/2007    33,923.00         3,392.30        2,261.53        2,261.53
                                                                  GENSET                SOUTH
    992             001                      20800992           1 GENSET                CUMMINS MID      250KW         1060970142   01/2007 15/00 01/2007    33,923.00         3,392.30        2,261.53        2,261.53
                                                                                        SOUTH
    993             001                      20800993           1 GENSET                CUMMINS MID      250KW         1060970140   01/2007 15/00 01/2007    33,923.00         3,392.30        2,261.53        2,261.53
                                                                                        SOUTH

TOTAL     BLDG           001           ADMINISTRATION                                                                                                       101,769.00        10,176.90        6,784.59        6,784.59


TOTAL     DEPT:          0325          MAINTENANCE - IOTA                                                                                                   101,769.00        10,176.90        6,784.59        6,784.59




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                      Printed: 10/15/2008 07:51 am                                                                                      Page 18 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                              As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        1               BUILDING SERVICES
DEPT:             0433            HOUSE KEEPING-OPELOUSAS
                                             ASSET                                                                          ACQ.          DEPR.    ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION        MFGR             MODEL         SERIAL       DATE   LIFE   BEGIN        COST            DEPR            DEPR      PROVISION
    999             001                      20800999           1 AIR HANDLER   TRANE            17 1/2 TON    K2F219521   04/2007 20/00 01/2007   15,800.00         1,185.00        790.00         790.00
                                                                                                 7350 CFM
                                                                                                 TYPE 14

TOTAL     BLDG           001           ADMINISTRATION                                                                                              15,800.00         1,185.00        790.00         790.00


TOTAL     DEPT:          0433          HOUSE KEEPING-OPELOUSAS                                                                                     15,800.00         1,185.00        790.00         790.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1              Printed: 10/15/2008 07:51 am                                                                                  Page 19 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        1               BUILDING SERVICES
DEPT:             0529            MEDICAL SERVICES
                                             ASSET                                                                              ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION             MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    978             009                      20800978             1 SPRINKLER SYSTEM   SIMPLEX          LIFEALARM              08/2006 25/00 01/2007   5,441.43          326.49         217.66         217.66
                                                                                       GRINNEL          FACP

TOTAL     BLDG           009           MECHANICAL BUILDING                                                                                             5,441.43          326.49         217.66         217.66


TOTAL     DEPT:          0529          MEDICAL SERVICES                                                                                                5,441.43          326.49         217.66         217.66




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                   Printed: 10/15/2008 07:51 am                                                                              Page 20 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        1               BUILDING SERVICES
DEPT:             0932            COTTAGE LIFE - IOTA
                                             ASSET                                                                                          ACQ.          DEPR.       ORIGINAL            ACCUM         ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER           QTY DESCRIPTION                      MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN           COST             DEPR           DEPR      PROVISION
    948             009          01          22000001                1 WATER HEATER, 125 GALLON,   PVI              54-V-125               01/2002 10/00 01/2002       6,500.00          4,225.00       650.00         650.00
                                                                       NAT. GAS

TOTAL     BLDG           009           MECHANICAL BUILDING                                                                                                             6,500.00          4,225.00       650.00         650.00


TOTAL     DEPT:          0932          COTTAGE LIFE - IOTA                                                                                                             6,500.00          4,225.00       650.00         650.00


TOTAL     ACCT CLSS: 1                 BUILDING SERVICES                                                                                                           2,662,671.35      2,532,814.39   24,215.67        16,391.15




Contract: 00067685 - 02         ( Report: R0012 )            Book:    1                            Printed: 10/15/2008 07:51 am                                                                                  Page 21 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                        As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             0121            BUSINESS OFFICE
                                             ASSET                                                                                     ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER       QTY DESCRIPTION                     MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    203             007          01           001181             1 WALL COUNTER 12FT W/SINK                                           06/1975 20/06 01/1975    798.71           798.71           0.00           0.00


TOTAL     BLDG           007           ACTIVITY-MAINTENANCE-WAREHOUSE                                                                                          798.71           798.71           0.00           0.00


TOTAL     DEPT:          0121          BUSINESS OFFICE                                                                                                         798.71           798.71           0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )        Book:    1                           Printed: 10/15/2008 07:51 am                                                                              Page 22 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             0133            ADM-OPELOUSAS
                                             ASSET                                                                            ACQ.          DEPR.    ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION             MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST            DEPR            DEPR        PROVISION
    998             001                      20800998           1 TELEPHONE SYSTEM                    8 PORT WITH            05/2007 10/00 01/2007   16,856.91         2,528.54        1,685.69        1,685.69
                                                                                                      MESSAGE AND
                                                                                                      WAIT E

TOTAL     BLDG           001           ADMINISTRATION                                                                                                16,856.91         2,528.54        1,685.69        1,685.69


TOTAL     DEPT:          0133          ADM-OPELOUSAS                                                                                                 16,856.91         2,528.54        1,685.69        1,685.69




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                   Printed: 10/15/2008 07:51 am                                                                                 Page 23 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                            As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             0223            DIETARY - IOTA
                                             ASSET                                                                                        ACQ.          DEPR.    ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                         MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST            DEPR            DEPR      PROVISION
    134             002          01           000109            1 SINK SS 1COMP W/DRAIN BRD                                              06/1974 20/06 01/1974     544.00           544.00           0.00           0.00
    135             002          01           000112            1 SINK POT AND PAN 2COMPT SS                                             06/1974 20/06 01/1974     970.00           970.00           0.00           0.00
    136             002          01           000114            1 FIRE EXT SYSTEM SAFETY FIRST                                           06/1974 20/06 01/1974    1,250.00         1,250.00          0.00           0.00
    137             002          01           000118            1 SINK VEG 2COMPT SS W/DRN                                               06/1974 20/06 01/1974     900.00           900.00           0.00           0.00
                                                                  BRD
    138             002          01           000119            1 HOOD EXHAUSTS 14 X 8 X 3FT                                             06/1974 20/06 01/1974    8,250.00         8,250.00          0.00           0.00
    219             002          01           001347            1 COUNTER HOT FOOD                                                       06/1976 20/06 01/1976     763.00           763.00           0.00           0.00
                                                                    1974

TOTAL     BLDG           002           KITCHEN, CAFETERIA & CANTEEN                                                                                              12,677.00        12,677.00          0.00           0.00

    333             04A          01          79000076           1 COUNTER & CABINET UNIT 8LF                                             06/1979 20/06 01/1979    1,968.00         1,968.00          0.00           0.00
    334             04A          01          79000077           1 COUNTER W/ROLL UP CAB                                                  06/1979 15/06 01/1979    2,091.00         2,091.00          0.00           0.00
    335             04A          01          79000078           1 COUNTER & CABINET UNIT                                                 06/1979 20/06 01/1979    1,845.00         1,845.00          0.00           0.00


TOTAL     BLDG           04A           RESIDENTIAL COMPLEX A                                                                                                      5,904.00         5,904.00          0.00           0.00

    336             04B          01          79000082           1 COUNTER & CABINET UNIT 8LF                                             06/1979 20/06 01/1979    1,968.00         1,968.00          0.00           0.00
    337             04B          01          79000083           1 COUNTER W/ROLL UP CAB                                                  06/1979 15/06 01/1979    2,091.00         2,091.00          0.00           0.00
    338             04B          01          79000084           1 COUNTER & CAB UNIT 7 1/2LF                                             06/1979 20/06 01/1979    1,845.00         1,845.00          0.00           0.00


TOTAL     BLDG           04B           RESIDENTIAL COMPLEX B                                                                                                      5,904.00         5,904.00          0.00           0.00

    339             04C          01          79000088           1 COUNTER & CAB UNIT 8LF                                                 06/1979 20/06 01/1979    1,968.00         1,968.00          0.00           0.00
    340             04C          01          79000089           1 COUNTER W/ROLL UP CAB                                                  06/1979 15/06 01/1979    2,091.00         2,091.00          0.00           0.00
    341             04C          01          79000090           1 COUNTER & CAB UNIT 7 1/2LF                                             06/1979 20/06 01/1979    1,845.00         1,845.00          0.00           0.00


TOTAL     BLDG           04C           RESIDENTIAL COMPLEX C                                                                                                      5,904.00         5,904.00          0.00           0.00


TOTAL     DEPT:          0223          DIETARY - IOTA                                                                                                            30,389.00        30,389.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                               Printed: 10/15/2008 07:51 am                                                                               Page 24 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             0324            HOUSEKEEPING
                                             ASSET                                                                             ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION              MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    365             04A          01          79000136           1 LOT SHELVING WOOD                                           06/1979 15/06 01/1979    738.00           738.00           0.00           0.00


TOTAL     BLDG           04A           RESIDENTIAL COMPLEX A                                                                                           738.00           738.00           0.00           0.00

    366             04B          01          79000138           1 LOT SHELVING WOOD                                           06/1979 15/06 01/1979    738.00           738.00           0.00           0.00


TOTAL     BLDG           04B           RESIDENTIAL COMPLEX B                                                                                           738.00           738.00           0.00           0.00

    367             04C          01          79000140           1 LOT SHELVING WOOD                                           06/1979 15/06 01/1979    738.00           738.00           0.00           0.00


TOTAL     BLDG           04C           RESIDENTIAL COMPLEX C                                                                                           738.00           738.00           0.00           0.00


TOTAL     DEPT:          0324          HOUSEKEEPING                                                                                                   2,214.00         2,214.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                    Printed: 10/15/2008 07:51 am                                                                              Page 25 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             0528            SPEECH & HEARING
                                             ASSET                                                                       ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION      MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    486             003                      82000005             1 CARPETING                                           01/1982   5/06 01/1982    857.00           857.00           0.00           0.00


TOTAL     BLDG           003           TRAINING SCHOOL & GYM                                                                                      857.00           857.00           0.00           0.00


TOTAL     DEPT:          0528          SPEECH & HEARING                                                                                           857.00           857.00           0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1            Printed: 10/15/2008 07:51 am                                                                               Page 26 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                            As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             0529            MEDICAL SERVICES
                                             ASSET                                                                                         ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION                        MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    342             04A          01          79000092             1 COUNTER CAB & SINK UNIT 7LF                                           06/1979 20/06 01/1979   1,722.00         1,722.00          0.00           0.00


TOTAL     BLDG           04A           RESIDENTIAL COMPLEX A                                                                                                      1,722.00         1,722.00          0.00           0.00

    343             04B          01          79000094             1 COUNTER CAB & SINK UNIT 7LF                                           06/1979 20/06 01/1979   1,722.00         1,722.00          0.00           0.00


TOTAL     BLDG           04B           RESIDENTIAL COMPLEX B                                                                                                      1,722.00         1,722.00          0.00           0.00

    344             04C          01          79000096             1 COUNTER CAB & SINK UNIT 7LF                                           06/1979 20/06 01/1979   1,722.00         1,722.00          0.00           0.00


TOTAL     BLDG           04C           RESIDENTIAL COMPLEX C                                                                                                      1,722.00         1,722.00          0.00           0.00


TOTAL     DEPT:          0529          MEDICAL SERVICES                                                                                                           5,166.00         5,166.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                              Printed: 10/15/2008 07:51 am                                                                              Page 27 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             0530            GROUP HOME - JENNINGS
                                             ASSET                                                                                    ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                     MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    345             03A          01          79000098           1 LOT WASHROOM ACCESSORIES                                           06/1979 10/06 01/1979   1,958.00         1,958.00          0.00           0.00
    346             03A          01          79000099           1 LOT FIRE EXTINGUISHERS                                             06/1979 10/06 01/1979    602.00           602.00           0.00           0.00
    347             03A          01          79000100           1 LOT TOILET PARTITIONS                                              06/1979 15/06 01/1979   1,280.00         1,280.00          0.00           0.00
    348             03A          01          79000101           1 LOT CHALK & TACK BOARDS                                            06/1979 15/06 01/1979   1,920.00         1,920.00          0.00           0.00
    349             03A          01          79000102           1 COUNTER CAB & SINK UNIT                                            06/1979 20/06 01/1979   1,920.00         1,920.00          0.00           0.00


TOTAL     BLDG           03A           DEVELOPMENTAL CLASSROOM                                                                                               7,680.00         7,680.00          0.00           0.00


TOTAL     DEPT:          0530          GROUP HOME - JENNINGS                                                                                                 7,680.00         7,680.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:     1                          Printed: 10/15/2008 07:51 am                                                                              Page 28 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             0536            WORK ACTIVITY - IOTA
                                             ASSET                                                                                       ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER           QTY DESCRIPTION                   MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    350             04A          01          79000103             2 COUNTERS & CABINET UNIT                                             06/1979 20/06 01/1979   1,107.00         1,107.00          0.00           0.00
                                                                    54IN
    351             04A          01          79000104             1 LOT CHALK & TACK BOARDS                                             06/1979 15/06 01/1979    780.00           780.00           0.00           0.00


TOTAL     BLDG           04A           RESIDENTIAL COMPLEX A                                                                                                    1,887.00         1,887.00          0.00           0.00

    352             04B          01          79000106             2 COUNTERS & CAB UNITS 54IN                                           06/1979 20/06 01/1979   1,107.00         1,107.00          0.00           0.00
    353             04B          01          79000107             1 LOT CHALK & TACK BOARDS                                             06/1979 15/06 01/1979    780.00           780.00           0.00           0.00


TOTAL     BLDG           04B           RESIDENTIAL COMPLEX B                                                                                                    1,887.00         1,887.00          0.00           0.00

    354             04C          01          79000109             2 COUNTERS & CABINET UNITS                                            06/1979 20/06 01/1979   1,107.00         1,107.00          0.00           0.00
    355             04C          01          79000110             1 LOT CHALK & TACK BOARDS                                             06/1979 15/06 01/1979    780.00           780.00           0.00           0.00


TOTAL     BLDG           04C           RESIDENTIAL COMPLEX C                                                                                                    1,887.00         1,887.00          0.00           0.00


TOTAL     DEPT:          0536          WORK ACTIVITY - IOTA                                                                                                     5,661.00         5,661.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                            Printed: 10/15/2008 07:51 am                                                                              Page 29 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                     As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             0901            EUNICE UNIT
                                             ASSET                                                                                 ACQ.          DEPR.    ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                  MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST            DEPR            DEPR      PROVISION
    429             010          01          80000059           1 LOT COUNTERS CABINETS                                           01/1980 20/06 01/1980   11,269.00        11,269.00          0.00           0.00
                                                                  EUNICE
                                                                  1972

TOTAL     BLDG           010           GUILLORY DEVEL CENTER 1972 EUNICE                                                                                  11,269.00        11,269.00          0.00           0.00


TOTAL     DEPT:          0901          EUNICE UNIT                                                                                                        11,269.00        11,269.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                        Printed: 10/15/2008 07:51 am                                                                               Page 30 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             0932            COTTAGE LIFE - IOTA
                                             ASSET                                                                                       ACQ.          DEPR.    ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER           QTY DESCRIPTION                   MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST            DEPR            DEPR        PROVISION
    139             004          01           000124                 1 KITCHENETTE 48IN CRANE                                           06/1974 20/06 01/1974     670.00           670.00             0.00            0.00
    951             004          01          20030951                1 TELEPHONE CABLE, NEW                                             02/2003 10/00 01/2003   18,103.00         9,956.65        1,810.30        1,810.30
                                                                       PHONE LINES

TOTAL     BLDG           004           COTTAGE                                                                                                                  18,773.00        10,626.65        1,810.30        1,810.30

    356             04A          01          79000114                1 LOT TOILET ACCESSORIES                                           06/1979 15/06 01/1979    1,722.00         1,722.00            0.00            0.00
    357             04A          01          79000116                1 LOT TOILET PARTITIONS                                            06/1979 15/06 01/1979     984.00           984.00             0.00            0.00
    358             04A          01          79000117                1 COUNTER FOLDING WOOD                                             06/1979 20/06 01/1979     677.00           677.00             0.00            0.00
    899             04A          01          98000003                1 OVEN 27" DB CONVECTION   FRIGIDAIRE       FEB798                 01/1998 10/00 01/1998    1,565.00         1,565.00          78.25             0.00


TOTAL     BLDG           04A           RESIDENTIAL COMPLEX A                                                                                                     4,948.00         4,948.00          78.25             0.00

    359             04B          01          79000122                1 LOT TOILET ACCESSORIES                                           06/1979 15/06 01/1979    1,722.00         1,722.00            0.00            0.00
    360             04B          01          79000124                1 LOT TOILET PARTITIONS                                            06/1979 15/06 01/1979     984.00           984.00             0.00            0.00
    361             04B          01          79000125                1 COUNTER FOLDING WOOD                                             06/1979 20/06 01/1979     677.00           677.00             0.00            0.00
    900             04B          01          98000004                1 OVEN 27" DB CONVECTION   FRIGIDAIRE       FEB798                 01/1998 10/00 01/1998    1,565.00         1,565.00          78.25             0.00


TOTAL     BLDG           04B           RESIDENTIAL COMPLEX B                                                                                                     4,948.00         4,948.00          78.25             0.00

    362             04C          01          79000130                1 LOT TOILET ACCESSORIES                                           06/1979 15/06 01/1979    1,722.00         1,722.00            0.00            0.00
    363             04C          01          79000132                1 LOT TOILET PARTITIONS                                            06/1979 15/06 01/1979     984.00           984.00             0.00            0.00
    364             04C          01          79000133                1 COUNTER FOLDING WOOD                                             06/1979 20/06 01/1979     677.00           677.00             0.00            0.00
    880             04C          01          97000005                1 OVEN DB ELEC BUILT-IN    FRIGIDAIRE       EB798WEC               01/1997 10/00 01/1997    1,839.00         1,839.00            0.00            0.00
    901             04C          01          98000005                1 OVEN 27" DB CONVECTION   FRIGIDAIRE       FEB798                 01/1998 10/00 01/1998    1,565.00         1,565.00          78.25             0.00


TOTAL     BLDG           04C           RESIDENTIAL COMPLEX C                                                                                                     6,787.00         6,787.00          78.25             0.00


TOTAL     DEPT:          0932          COTTAGE LIFE - IOTA                                                                                                      35,456.00        27,309.65        2,045.05        1,810.30




Contract: 00067685 - 02         ( Report: R0012 )            Book:     1                        Printed: 10/15/2008 07:51 am                                                                                 Page 31 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             1101            ADMINISTRATION - OPELOUSAS
                                             ASSET                                                                                      ACQ.          DEPR.    ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                       MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST            DEPR            DEPR      PROVISION
    430             011          01          80000060           1 LOT FOLDING PART OPEL 1972                                           01/1980 15/06 01/1980    1,500.00         1,500.00          0.00           0.00
    431             011          01          80000061           1 LOT COUNTERS & CAB OPEL                                              01/1980 20/06 01/1980    8,500.00         8,500.00          0.00           0.00
                                                                  1972

TOTAL     BLDG           011           ADMIN AND PROGS BLDG OPEL 1972                                                                                          10,000.00        10,000.00          0.00           0.00


TOTAL     DEPT:          1101          ADMINISTRATION - OPELOUSAS                                                                                              10,000.00        10,000.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                             Printed: 10/15/2008 07:51 am                                                                               Page 32 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             455             FIXED EQUIPMENT
ACCT CLSS:        2               FIXED EQUIPMENT
DEPT:             1102            VOC REHAB BLDG - OPELOUSAS
                                             ASSET                                                                                    ACQ.          DEPR.       ORIGINAL            ACCUM         ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER       QTY DESCRIPTION                    MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN           COST             DEPR           DEPR        PROVISION
    432             012          01          80000062            1 LOT COUNTERS & CAB OPEL                                           01/1980 20/06 01/1980       5,500.00          5,500.00           0.00            0.00
                                                                   1972
    433             012          01          80000063            1 LOT COUNTERS & CAB OPEL                                           01/1980 20/06 01/1980       4,200.00          4,200.00           0.00            0.00
                                                                   1972

TOTAL     BLDG           012           WORK OPER BLDG OPEL 1972                                                                                                  9,700.00          9,700.00           0.00            0.00


TOTAL     DEPT:          1102          VOC REHAB BLDG - OPELOUSAS                                                                                                9,700.00          9,700.00           0.00            0.00


TOTAL     ACCT CLSS: 2                 FIXED EQUIPMENT                                                                                                        136,047.62        113,572.90        3,730.74        3,495.99


TOTAL     ACCT:          455           FIXED EQUIPMENT                                                                                                       2,798,718.97      2,646,387.29   27,946.41          19,887.14




Contract: 00067685 - 02         ( Report: R0012 )        Book:    1                          Printed: 10/15/2008 07:51 am                                                                                    Page 33 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                              As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457           MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:
                                           ASSET                                                                                           ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG       FLR         NUMBER        QTY DESCRIPTION                       MFGR             MODEL         SERIAL       DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
    954             001        01           005311              1 COPIER, LARGE PAPER DECK     CANON            IR6000                    06/2003   5/00 01/2003   11,995.00        11,995.00        1,199.50            0.00


TOTAL     BLDG          001          ADMINISTRATION                                                                                                                11,995.00        11,995.00        1,199.50            0.00

    953             014        01           00531001            1 COPIER, LARGE PAPER DECK     CANON            IR7200                    06/2003   5/00 01/2003        0.00             0.00        1,612.50            0.00


TOTAL     BLDG          014          SPECIAL SERVICES BUILDING                                                                                                          0.00             0.00        1,612.50            0.00

    955             O&D                     005312              1 MOWER, 72", DIESEL           JOHN DEERE       1445          CH3012D0373 06/2003   5/00 01/2003   15,282.00        15,282.00        1,528.20            0.00
                                                                                                                              13
    956             O&D                     005313              1 MOWER, 72", DIESEL           JOHN DEERE       1445                      06/2003   5/00 01/2003   15,282.00        15,282.00        1,528.20            0.00
    957             O&D                     005316              1 TRACTOR, UTILITY, COMPACT,   JOHN DEERE       790                       08/2003 10/00 01/2004    13,303.00         5,986.35        1,330.30        1,330.30
                                                                  LOADER, 4WD

TOTAL     BLDG          O&D          YARD AND OUTSIDE                                                                                                              43,867.00        36,550.35        4,386.70        1,330.30


TOTAL     DEPT:                                                                                                                                                    55,862.00        48,545.35        7,198.70        1,330.30




Contract: 00067685 - 02       ( Report: R0012 )         Book:     1                            Printed: 10/15/2008 07:51 am                                                                                     Page 34 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                            As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457            MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:              0120           EXECUTIVE
                                             ASSET                                                                                       ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                 BLDG        FLR         NUMBER      QTY DESCRIPTION                      MFGR             MODEL         SERIAL      DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
       15            001         01           004137            1 SOFA THREE SEATER           ALMA                                      01/1986 12/06 01/1986      805.00           805.00           0.00           0.00
       26            001         01           004204            1 DESK SECRETARIAL            ALMA             862-GA3                  01/1986 20/06 01/1986      524.00           524.00           0.00           0.00
       56            001         01           004370            1 PC EXPANDED CHASSIS         WANG             APC5          1742       01/1987   5/06 01/1987     994.00           994.00           0.00           0.00
                                                                  CARD
       60            001         01           004389            1 CAMERA MAXXUM W/ACC         MINOLTA          7000          58101563   01/1987 10/06 01/1987     1,071.00         1,071.00          0.00           0.00
    472              001         01          81000072           1 DRAPES LOT                                                            01/1981   5/06 01/1981     772.00           772.00           0.00           0.00
    550              001         01          83000053           1 LOT DRAPES                                                            01/1983 10/06 01/1983      840.00           840.00           0.00           0.00
    611              001         01          86000009           1 SIGNAL BOARD                WANG                                      01/1986   5/06 01/1986    1,013.00         1,013.00          0.00           0.00
    813              001         01          95000031           1 TYPEWRITER WHEELWRITER             IBM        3500                    01/1995   5/00 01/1995     898.00           898.00           0.00           0.00
                                                                     4860
    814              001         01          95000032           1 CHAIR EXEC SWIVEL LEATHER         HICKORY    1604 5                   01/1995 15/00 01/1995      730.00           657.00          48.66          48.67
                                                                     4862
    911              001         01          98000015           1 TW WHEELWRITER 1500         IBM              141950        11RX368    01/1998   5/00 01/1998     650.00           650.00           0.00           0.00
                                                                     4998
    921              001         01          98000025           1 MONITOR 17"                 HEWLETT          D28355                   01/1998   5/00 01/1998     531.00           531.00           0.00           0.00
                                                                                              PACKARD
                                                                     5012
    924              001         01          98000028           1 FAX MACHINE LASER           SHARP            F05500                   01/1998   3/00 01/1998    1,962.00         1,962.00          0.00           0.00
                                                                     5022

TOTAL       BLDG          001          ADMINISTRATION                                                                                                            10,790.00        10,717.00         48.66          48.67

    689              004         01          92000013           1 RADIO MOBILE                GEN. ELEC        MVS                      01/1992   5/00 01/1992    1,261.00         1,261.00          0.00           0.00
                                                                     4674

TOTAL       BLDG          004          COTTAGE                                                                                                                    1,261.00         1,261.00          0.00           0.00

    172              005         01           000767            1 SIDE BOARD W/DECK                                                     06/1974   5/06 01/1974     614.00           614.00           0.00           0.00
    436              005         01          80000100           1 CARPETING                                                             01/1980   5/06 01/1980    1,078.00         1,078.00          0.00           0.00
    446              005         01          80000159           1 WARDROBE                                                              01/1980 15/06 01/1980      610.00           610.00           0.00           0.00
                                                                    3147
    448              005         01          80000161           1 DRAPES                                                                01/1980   5/06 01/1980    1,670.00         1,670.00          0.00           0.00
    580              005         01          84000041           1 MATTRESS ELITE KING SIZE    BEAUTY REST                               01/1984   5/06 01/1984     871.00           871.00           0.00           0.00
    833              005         01          95000052           1 REFRIGERATOR BOTTOM               KENMORE    ICEMAKER                 01/1995 10/00 01/1995      745.00           745.00           0.00           0.00
                                                                  FREEZER
                                                                     4896

TOTAL       BLDG          005          SUPERINTENDENT RESIDENCE                                                                                                   5,588.00         5,588.00          0.00           0.00


Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                            Printed: 10/15/2008 07:51 am                                                                                  Page 35 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:           457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:           0120            EXECUTIVE
                                           ASSET                                                               ACQ.          DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID               BLDG        FLR         NUMBER    QTY DESCRIPTION   MFGR             MODEL         SERIAL   DATE   LIFE   BEGIN       COST            DEPR            DEPR      PROVISION

TOTAL   DEPT:          0120          EXECUTIVE                                                                                       17,639.00        17,566.00         48.66          48.67




Contract: 00067685 - 02       ( Report: R0012 )     Book:   1          Printed: 10/15/2008 07:51 am                                                                             Page 36 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:           457         MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:           0121        BUSINESS OFFICE
                                       ASSET                                                                                            ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID               BLDG    FLR         NUMBER        QTY DESCRIPTION                       MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
    972            001                 3903300547           1 POSTAGE SYSTEM DIGITAL       PITNEY BOWES     DM550-DEP0    0046871      07/2004 10/00 01/2005     6,183.00         2,164.05         618.30          618.30
                                                                                                            SPY4
    141            001     01           000180              1 NYEMATIC DICT SYSTEM                                                     06/1974 10/06 01/1974     3,878.00         3,878.00            0.00            0.00
    142            001     01           000192              1 TW IBM SELECTRIC                                                         06/1974   8/06 01/1974     567.00           567.00             0.00            0.00
                                                              26-12618148
    237            001     01           001604              1 SAFE FLOOR 10SE-XD MEILINK                                               06/1977 25/06 01/1977      812.42           812.42             0.00            0.00
                                                                 2415
        1          001     01           004066              1 REFRIGERATOR W/ICE MAKER     AMANA            TM20GW                     01/1985 10/06 01/1985      509.00           509.00             0.00            0.00
        8          001     01           004123              1 TYPEWRITER WHEELWRITER 5     IBM                            571.36       01/1985   5/06 01/1985     571.00           571.00             0.00            0.00
        9          001     01           004124              1 TYPEWRITER WHEELWRITER 5     IBM                            571.36       01/1985   5/06 01/1985     571.00           571.00             0.00            0.00
       10          001     01           004125              1 TYPEWRITER WHEELWRITER 5     IBM                            571.36       01/1985   5/06 01/1985     571.00           571.00             0.00            0.00
       11          001     01           004126              1 TYPEWRITER WHEELWRITER 5     IBM                            571.36       01/1985   5/06 01/1985     571.00           571.00             0.00            0.00
       12          001     01           004127              1 TYPEWRITER WHEELWRITER 5     IBM                            1071.55      01/1985   5/06 01/1985    1,072.00         1,072.00            0.00            0.00
       19          001     01           004158              1 TYPEWRITER WHEELWRITER 5     IBM              6747-001      0175084      01/1986   5/06 01/1986    1,028.00         1,028.00            0.00            0.00
       21          001     01           004160              1 TYPEWRITER WHEELWRITER 5     IBM              6747-001      0172353      01/1986   5/06 01/1986    1,029.00         1,029.00            0.00            0.00
       27          001     01           004250              1 SOFA TWO SEAT COLOR          ALMA             1922                       01/1986 12/06 01/1986      559.00           559.00             0.00            0.00
                                                              PONGEE
    969            001     01           005400              1 COPIER, WITH SIDE PAPER      CANON            9070                       06/2005   5/00 01/2005   19,665.00        13,765.50        3,933.00        3,933.00
                                                              DECK, 90 CPM
       20          001     01           415890              1 TYPEWRITER WHEELWRITER 5     IBM              6747-001      0175077      01/1986   5/06 01/1986    1,029.00         1,029.00            0.00            0.00
    437            001     01          80000129             1 DESK MISC LEFT RETURN                                                    01/1980 20/06 01/1980      509.00           509.00             0.00            0.00
                                                                 3162
    475            001     01          81000117             1 CALCULATOR MONROE MODEL                                                  01/1981   8/06 01/1981     505.00           505.00             0.00            0.00
                                                              2850
                                                                 3310
    476            001     01          81000118             1 CALCULATOR MONROE MODEL                                                  01/1981   8/06 01/1981     592.00           592.00             0.00            0.00
                                                              2860
                                                                 3311
    551            001     01          83000054             1 CARPETING                                                                01/1983   5/06 01/1983    5,686.00         5,686.00            0.00            0.00
    582            001     01          84000048             1 TYPEWRITER CORR SELEC 3      IBM              6705          4785714      01/1984   5/06 01/1984     828.00           828.00             0.00            0.00
                                                                 3934
    812            001     01          95000030             1 PRINTER LASER 12PPM                 HP        L JET 4       USFB059838   01/1995   5/00 01/1995    1,380.00         1,380.00            0.00            0.00
                                                                 4859
    826            001     01          95000044             1 TYPEWRITER WHEELWRITER              IBM        1500         11 MX372     01/1995   5/00 01/1995     600.00           600.00             0.00            0.00
                                                                 4882
    827            001     01          95000046             1 MAILING MACHINE               PITNEY BOWES     5600                      01/1995 10/00 01/1995     3,235.00         3,235.00            0.00            0.00
                                                                 4843


Contract: 00067685 - 02   ( Report: R0012 )         Book:    1                             Printed: 10/15/2008 07:51 am                                                                                      Page 37 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                              As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0121            BUSINESS OFFICE
                                             ASSET                                                                                         ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION                    MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
    828             001          01          95000047             1 SCALE ELECTRONIC           PITNEY BOWES     B510                      01/1995 10/00 01/1995      967.00           967.00             0.00            0.00
                                                                       4844
    831             001          01          95000050             1 SOFA                        CHROMCRAFT                                01/1995 12/00 01/1995      780.00           780.00             0.00            0.00
                                                                       4894
    832             001          01          95000051             1 SOFA                        CHROMCRAFT                                01/1995 12/00 01/1995      780.00           780.00             0.00            0.00
                                                                       4895
    907             001          01          98000011             1 COPIER                    SAVIN            9500          4A77450094   01/1998   5/00 01/1998   10,648.00        10,648.00            0.00            0.00
                                                                       4995
    909             001          01          98000013             1 TW WHEELWRITER 1500       IBM              141950        11RX368      01/1998   5/00 01/1998     650.00           650.00             0.00            0.00
                                                                       4996
    910             001          01          98000014             1 TW WHEELWRITER 1500       IBM              141950        11RX368      01/1998   5/00 01/1998     650.00           650.00             0.00            0.00
                                                                       4997

TOTAL     BLDG           001           ADMINISTRATION                                                                                                              66,425.42        56,506.97        4,551.30        4,551.30

    481             002          01          81000226             1 SOFA 3SEAT UPHOL THONET                                               01/1981 10/06 01/1981      714.00           714.00             0.00            0.00
                                                                    8803
                                                                       3421

TOTAL     BLDG           002           KITCHEN, CAFETERIA & CANTEEN                                                                                                  714.00           714.00             0.00            0.00

    238             007          01           001606              1 WASHER CYC BLANKT DICK                                                06/1977 10/06 01/1977      551.31           551.31             0.00            0.00
                                                                    3609S
                                                                       2416
    368             007          01          79000146             1 LAMINATOR 2500-328                                                    06/1979 10/06 01/1979     2,343.57         2,343.57            0.00            0.00
                                                                       2871
    804             007          01          95000019             1 PALLET JACK                  ROL-LIFT                    T292783      01/1995 10/00 01/1995      555.00           555.00             0.00            0.00
                                                                       4837

TOTAL     BLDG           007           ACTIVITY-MAINTENANCE-WAREHOUSE                                                                                               3,449.88         3,449.88            0.00            0.00

    552             O&D                      83000055             1 GAS PUMP                  GILBARCO         164-1                      01/1983 10/06 01/1983     2,170.00         2,170.00            0.00            0.00


TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                             2,170.00         2,170.00            0.00            0.00


TOTAL     DEPT:          0121          BUSINESS OFFICE                                                                                                             72,759.30        62,840.85        4,551.30        4,551.30




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                          Printed: 10/15/2008 07:51 am                                                                                      Page 38 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0133            ADM-OPELOUSAS
                                             ASSET                                                                                      ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                       MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    882             011          01          97000007           1 REFRIG 20.1 CF W/ICE MAKER   WHIRLPOOL        ET20NAXD               01/1997 10/00 01/1997    548.00           548.00           0.00           0.00
                                                                     4946

TOTAL     BLDG           011           ADMIN AND PROGS BLDG OPEL 1972                                                                                           548.00           548.00           0.00           0.00


TOTAL     DEPT:          0133          ADM-OPELOUSAS                                                                                                            548.00           548.00           0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                             Printed: 10/15/2008 07:51 am                                                                              Page 39 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0134            ADM-EUNICE
                                             ASSET                                                                                       ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                        MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    817             010          01          95000035           1 REFRIGERATOR 21 CU FT 2/ICE      KENMORE        63161                 01/1995 10/00 01/1995    745.00           745.00           0.00           0.00
                                                                  MA
                                                                     4870
    825             010          01          95000043           1 SOFA                            FLEXSTEEL                             01/1995 12/00 01/1995    961.00           961.00           0.00           0.00
                                                                     4871

TOTAL     BLDG           010           GUILLORY DEVEL CENTER 1972 EUNICE                                                                                        1,706.00         1,706.00          0.00           0.00


TOTAL     DEPT:          0134          ADM-EUNICE                                                                                                               1,706.00         1,706.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                              Printed: 10/15/2008 07:51 am                                                                              Page 40 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:           457         MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:           0223        DIETARY - IOTA
                                       ASSET                                                                                            ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID               BLDG    FLR         NUMBER        QTY DESCRIPTION                       MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    976            002                 3903300535           1 DISHWASHER COMMERCIAL        HOBART           C44AW 125     85-1041624   06/2004 10/00 01/2004    9,180.00         4,131.00        918.00         918.00
                                                                                                            RACK CAP/HR
    147            002     01           000389              1 MIXER BENCH HOBART                                                       06/1974 15/06 01/1974     600.00           600.00           0.00           0.00
                                                              186-186-6
    148            002     01           000393              1 CHOPPER 841810 HOBART                                                    06/1974 15/06 01/1974     995.00           995.00           0.00           0.00
                                                              11-0 6
    149            002     01           000424              1 SCALE DIAL 7112 HOBRT                                                    06/1974 15/06 01/1974    1,325.00         1,325.00          0.00           0.00
                                                              7B2277
    150            002     01           000430              1 OVEN CONVECTION DBL VUL                                                  06/1974 15/06 01/1974    1,821.00         1,821.00          0.00           0.00
                                                              HART
    152            002     01           000432              1 FRYER 1070F GARLAND 4-10                                                 06/1974 10/06 01/1974     744.00           744.00           0.00           0.00
    153            002     01           000433              1 GRIDDLE FLAT TOP GARLAND                                                 06/1974 15/06 01/1974     775.00           775.00           0.00           0.00
    154            002     01           000434              1 RANGE FLAT TOP GAS GARLAND                                               06/1974 15/06 01/1974     775.00           775.00           0.00           0.00
    157            002     01           000461              1 OVEN CONV BLODGETT                                                       06/1974 15/06 01/1974    2,463.00         2,463.00          0.00           0.00
                                                              271EF11
    158            002     01           000465              1 SLICER FOOD HOBART                                                       06/1974 15/06 01/1974     557.00           557.00           0.00           0.00
                                                              1963386
    159            002     01           000466              1 MIXER H600 HOBART 1866399                                                06/1974 15/06 01/1974    1,800.00         1,800.00          0.00           0.00
    160            002     01           000475              1 REFRIGERATOR RAETONE                                                     06/1974 15/06 01/1974    3,250.00         3,250.00          0.00           0.00
                                                              914832
    161            002     01           000477              1 DISHWASHR HOBART 290396                                                  06/1974 15/06 01/1974    2,500.00         2,500.00          0.00           0.00
    222            002     01           001389              1 OVEN MICROWAVE HOBART                                                    06/1976   8/06 01/1976   1,013.88         1,013.88          0.00           0.00
                                                              406146
                                                                 2157
    223            002     01           001391              1 OVEN MICROWAVE HOBART                                                    06/1976   8/06 01/1976   1,013.88         1,013.88          0.00           0.00
                                                              407073
                                                                 2155
    369            002     01          79000154             1 DISPOSAL GARBAGE HOBART                                                  06/1979 10/06 01/1979    1,153.60         1,153.60          0.00           0.00
                                                                 2929
    434            002     01          80000067             1 DISPENSER DISH                                                           01/1980 10/06 01/1980     931.00           931.00           0.00           0.00
                                                                 3131
    554            002     01          83000057             1 WALL PROTECTION SYSTEM                                                   01/1983 10/06 01/1983     653.00           653.00           0.00           0.00
    642            002     01          90000013             1 CABINET ICE CREAM            MASTERBILT       DC10D                      01/1990 10/06 01/1990    1,429.00         1,429.00          0.00           0.00
                                                                04527
    643            002     01          90000014             1 COOLER MILK                  NOR-LAKE         5SM16                      01/1990 10/06 01/1990     720.00           720.00           0.00           0.00
                                                                04535
    653            002     01          90000031             1 DISPOSAL                     HOBART           FD2/125/      31-473894    01/1990 10/06 01/1990     801.00           801.00           0.00           0.00
    680            002     01          92000004             1 GARBAGE DISPOSAL             HOBART           FD125ML                    01/1992 10/00 01/1992     960.00           960.00           0.00           0.00



Contract: 00067685 - 02   ( Report: R0012 )         Book:    1                             Printed: 10/15/2008 07:51 am                                                                                   Page 41 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0223            DIETARY - IOTA
                                             ASSET                                                                                          ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                       MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
    691             002          01          92000015           1 REFRIGERATOR, MEDIUM         HOBART           QSA-2                      01/1992 10/00 01/1992     3,712.00         3,712.00          0.00           0.00
                                                                  TEMP.
                                                                     4655
    692             002          01          92000016           1 HOT FOOD STORAGE CABINET     HOBART           QSAH-2                     01/1992 15/00 01/1992     2,794.00         2,794.00          0.00           0.00
                                                                    4656
    698             002          01          92000022           1 SKILLET TILTING 30 GAL GAS   CLEVELAND        SGL-30                     01/1992 10/00 01/1992     6,845.00         6,845.00          0.00           0.00
                                                                     4689
    699             002          01          92000023           1 FRYPAN 40 GAL GAS            CLEVELAND        SGL-40T                    01/1992 10/00 01/1992     6,054.00         6,054.00          0.00           0.00
                                                                     4703
    702             002          01          92000028           1 FREEZER 3 SECTION CABINET    MCCALL           2070F                      01/1992 10/00 01/1992     4,796.00         4,796.00          0.00           0.00
                                                                     4690
    751             002          01          94000010           1 GRIDDLE ELEC COUNTER         HOBART           CG58                       01/1994 10/00 01/1994     1,535.00         1,535.00          0.00           0.00
                                                                     4785
    760             002          01          94000019           1 SKILLET 40GALLON             CLEVELAND        SGL40T                     01/1994 10/00 01/1994     6,591.00         6,591.00          0.00           0.00
                                                                     4796
    767             002          01          94000026           1 CART-HOT FOOD                AEROHOT          EP303                      01/1994 10/00 01/1994      550.00           550.00           0.00           0.00
                                                                     4817
    768             002          01          94000027           1 CART-HOT FOOD                AEROHOT          EP303                      01/1994 10/00 01/1994      550.00           550.00           0.00           0.00
                                                                     4818
    769             002          01          94000028           1 CART-HOT FOOD                AEROHOT          EP303                      01/1994 10/00 01/1994      550.00           550.00           0.00           0.00
                                                                     4819
    770             002          01          94000029           1 CART-HOT FOOD                AEROHOT          EP303                      01/1994 10/00 01/1994      550.00           550.00           0.00           0.00
                                                                     4820
    810             002          01          95000028           1 TOASTER VERTICAL CONVEYOR        SAVORY        C2OVS        WC20005040   01/1995 10/00 01/1995      915.00           915.00           0.00           0.00
                                                                     4853
    834             002          01          95000053           1 DISHWASHER UPGRADE                                                       01/1995 10/00 01/1995     1,311.00         1,311.00          0.00           0.00
    855             002          01          96000016           1 ICEMAKER                     ICE O MATIC      EMF800AP                   01/1996 10/00 01/1996     1,944.00         1,944.00          0.00           0.00
    873             002          01          96000034           1 GARBAGE DISPOSAL             HOBART           FD5001        311068776    01/1996   5/00 01/1996    3,780.00         3,780.00          0.00           0.00
    881             002          01          97000006           1 PRINTER LASERJET 5L-FS       HEWLETT          C2003ABA      USCB335846   01/1997   5/00 01/1997     512.00           512.00           0.00           0.00
                                                                                               PACKARD
                                                                      4945

TOTAL     BLDG           002           KITCHEN, CAFETERIA & CANTEEN                                                                                                 78,449.36        73,400.36        918.00         918.00


TOTAL     DEPT:          0223          DIETARY - IOTA                                                                                                               78,449.36        73,400.36        918.00         918.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:     1                            Printed: 10/15/2008 07:51 am                                                                                    Page 42 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0324            HOUSEKEEPING
                                             ASSET                                                                                     ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                      MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    144             001          01           000297            1 MACH FLOOD ADVANCE                                                  06/1974 15/06 01/1974     835.00           835.00           0.00           0.00
                                                                  235848
    818             001          01          95000036           1 BUFFER 20" 1 HP                 CLARK        BOBCAT                 01/1995   8/00 01/1995    820.00           820.00           0.00           0.00
                                                                     4875

TOTAL     BLDG           001           ADMINISTRATION                                                                                                          1,655.00         1,655.00          0.00           0.00

    248             002          01           001766            1 CLEANER CARPET 925 CLARKE                                           06/1978 10/06 01/1978     992.92           992.92           0.00           0.00
                                                                     2451
    249             002          01           001771            1 FLOOR MCH 2300 CLARKE                                               06/1978 10/06 01/1978     891.41           891.41           0.00           0.00
                                                                  3282
                                                                     2550
    250             002          01           001772            1 FLOOR MCH FM2000 CLARKE                                             06/1978 10/06 01/1978     814.27           814.27           0.00           0.00
                                                                     2450
    251             002          01           001774            1 FLOOR MCH FM2000 CLARKE                                             06/1978 10/06 01/1978     814.27           814.27           0.00           0.00
                                                                     2448
    761             002          01          94000020           1 BUFFER                      DAYTON           3Z666                  01/1994   8/00 01/1994    637.00           637.00           0.00           0.00
                                                                     4798

TOTAL     BLDG           002           KITCHEN, CAFETERIA & CANTEEN                                                                                            4,149.87         4,149.87          0.00           0.00


TOTAL     DEPT:          0324          HOUSEKEEPING                                                                                                            5,804.87         5,804.87          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                            Printed: 10/15/2008 07:51 am                                                                               Page 43 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457            MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:              0325           MAINTENANCE - IOTA
                                             ASSET                                                                                            ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                 BLDG        FLR         NUMBER        QTY DESCRIPTION                       MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
    984              001                     3903300535           1 VEHICLE UTILITY              JOHN DEERE       GATOR 6X4     W006X4X0699 06/2004    4/00 01/2004    6,396.00         6,396.00        799.50           0.00
                                                                                                                  UTILITY       42

TOTAL       BLDG          001          ADMINISTRATION                                                                                                                  6,396.00         6,396.00        799.50           0.00

    145              007         01           000308              1 WELDER PORT G-213 HOBART                                                 06/1974 10/06 01/1974      890.00           890.00           0.00           0.00
    213              007         01           001300              1 FLOOR MACH ADV 359623                                                    06/1975 10/06 01/1975      558.16           558.16           0.00           0.00
        6            007         01           004104              1 FOGGER                       MICRO-GEN        G-77          5125         01/1985 10/06 01/1985     2,869.00         2,869.00          0.00           0.00
       25            007         01           004176              1 WASHER PRESSURE HEAVY        DAYTON           3Z663         C11404/028   01/1986 10/06 01/1986     1,557.00         1,557.00          0.00           0.00
                                                                    DUTY
       51            007         01           004349              1 TW WHEELWRITER 5             IBM              6747-001      0635164      01/1987   5/06 01/1987     815.00           815.00           0.00           0.00
    374              007         01          79000191             1 TW SEL IBM 6031866                                                       06/1979   5/06 01/1979     797.22           797.22           0.00           0.00
                                                                       2926
    555              007         01          83000059             1 GENERATOR GAS 4000 WATTS     HOMELITE         E4000-1A                   01/1983 10/06 01/1983      745.00           745.00           0.00           0.00
                                                                    MULTIPURPOSE 8HP
                                                                      3713
    713              007         01          93000010             1 REFRIGERANT RECLAIMANT       SERCON           5000          TC2005064    01/1993 10/00 01/1993     1,000.00         1,000.00          0.00           0.00
                                                                       4732
       47            007         1            004337              1 SCAFFOLD ALUMINUM            UP-RIGHT                                    01/1986 20/06 01/1986     4,576.00         4,576.00          0.00           0.00


TOTAL       BLDG          007          ACTIVITY-MAINTENANCE-WAREHOUSE                                                                                                 13,807.38        13,807.38          0.00           0.00

    178              O&D                      001007              1 BACKSHOE HYD 1200 LONG                                                   06/1974 10/06 01/1974     1,896.00         1,896.00          0.00           0.00
    179              O&D                      001008              1 LOADER FRONT END E0048                                                   06/1974 10/06 01/1974     1,575.00         1,575.00          0.00           0.00
                                                                    DEERE
    180              O&D                      001010              1 MOWER LAWN ROTARY DEERE                                                  06/1974 10/06 01/1974      580.00           580.00           0.00           0.00
    184              O&D                      001030              1 TRACTOR DIESEL DEERE                                                     06/1974 10/06 01/1974     6,950.00         6,950.00          0.00           0.00
                                                                    290172R
    185              O&D                      001032              1 MOWER LAWN ROTARY DEERE                                                  06/1974 10/06 01/1974      680.00           680.00           0.00           0.00
    215              O&D                      001319              1 TRACTOR JOHN DEERE 1530                                                  06/1975 10/06 01/1975     6,200.00         6,200.00          0.00           0.00
    217              O&D                      001321              1 TRACTOR TND YA200 5348297                                                06/1975 10/06 01/1975     2,226.09         2,226.09          0.00           0.00
    240              O&D                      001613              1 TRAILER CARGO 7622 SN 9567                                               06/1977 10/06 01/1977     2,568.82         2,568.82          0.00           0.00
                                                                       2391
    435              O&D                     80000072             1 BLADE TRACTOR ATTACHMENT                                                 01/1980 10/06 01/1980      688.00           688.00           0.00           0.00
                                                                       3123
    733              O&D                     93000038             1 TRAILER HEAVY DUTY 16FT      KW               1993          24P1000596   01/1993   4/00 01/1993     955.00           955.00           0.00           0.00
                                                                       4774




Contract: 00067685 - 02         ( Report: R0012 )         Book:     1                            Printed: 10/15/2008 07:51 am                                                                                    Page 44 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0325            MAINTENANCE - IOTA
                                             ASSET                                                                                           ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER         QTY DESCRIPTION                        MFGR             MODEL         SERIAL     DATE     LIFE   BEGIN        COST            DEPR            DEPR        PROVISION
    970             O&D                       005379              1 TRACTOR, WITH FRONT            JOHN DEERE       990                     05/2005 10/00 01/2005     18,475.00         6,466.25        1,847.50        1,847.50
                                                                    LOADER, 4WD
    966             O&D                       005390              1 MOWER, 72", DIESEL             JOHN DEERE       1445                    06/2005 10/00 01/2005     15,738.00         5,508.30        1,573.80        1,573.80
    967             O&D                       005391              1 MOWER, 72", DIESEL             JOHN DEERE       1445                    06/2005 10/00 01/2005     15,738.00         5,508.30        1,573.80        1,573.80
    965             O&D                       005406              1 UTILITY VEHICLE, ALL TERRAIN   JOHN DEERE       GATOR                   06/2005 10/00 01/2005      5,016.00         1,755.60         501.60          501.60
    971             O&D                       005407              1 TRAILER, GOOSENECK, GRAIN      CUSTOM BUILT     CBT                     06/2005 10/00 01/2005     10,645.00         3,725.75        1,064.50        1,064.50
                                                                    DUMP, 8' X 16' X 42"           TRAILERS
    989             O&D                      3903300547           1 TRAILER CARGO WHITE WITH       CARGOMATE        ENCLOSED    49TCB202461 07/2006   4/00 01/2007     6,645.00         2,491.88        1,661.25        1,661.25
                                                                    RAMP                                            20'X7'      082505
                                                                                                                    BUMPER PULL
    581             O&D          01          84000042             1 HEATING & COOLING UNIT         TRANE            SFCB503H                01/1984 10/06 01/1984      2,879.00         2,879.00            0.00            0.00


TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                               99,454.91        52,653.99        8,222.45        8,222.45


TOTAL     DEPT:          0325          MAINTENANCE - IOTA                                                                                                            119,658.29        72,857.37        9,021.95        8,222.45




Contract: 00067685 - 02         ( Report: R0012 )         Book:     1                              Printed: 10/15/2008 07:51 am                                                                                    Page 45 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0433            HOUSE KEEPING-OPELOUSAS
                                             ASSET                                                                                     ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION                    MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
    735             001          01          93000040             1 FORKLIFT                                                          01/1993 10/00 01/1993     8,500.00         8,500.00          0.00           0.00
                                                                       4733

TOTAL     BLDG           001           ADMINISTRATION                                                                                                           8,500.00         8,500.00          0.00           0.00

    923             011          01          98000027             1 BUFFER 20" W/ACC          HAWK             1520-2S                01/1998   5/00 01/1998    1,014.00         1,014.00          0.00           0.00
                                                                       5016

TOTAL     BLDG           011           ADMIN AND PROGS BLDG OPEL 1972                                                                                           1,014.00         1,014.00          0.00           0.00

    771             O&D                      94000030             1 MOWER-RIDING 60" DIESEL   JOHN DEERE       F935                   01/1994   4/00 01/1994    9,925.00         9,925.00          0.00           0.00
                                                                      4821

TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                         9,925.00         9,925.00          0.00           0.00


TOTAL     DEPT:          0433          HOUSE KEEPING-OPELOUSAS                                                                                                 19,439.00        19,439.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                          Printed: 10/15/2008 07:51 am                                                                                Page 46 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0526            SOCIAL SERVICE - IOTA
                                             ASSET                                                                                      ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION                 MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    373             001          01          79000189             1 TW SEL IBM 6031867                                                 06/1979   5/06 01/1979    797.22           797.22           0.00           0.00
                                                                       2927
    903             001          01          98000007             1 PRINTER LASERJET 4MB   HEWLETT          C3952A        USKB188322   01/1998   5/00 01/1998   1,500.00         1,500.00          0.00           0.00
                                                                    12PPM                  PACKARD
                                                                       4975

TOTAL     BLDG           001           ADMINISTRATION                                                                                                           2,297.22         2,297.22          0.00           0.00


TOTAL     DEPT:          0526          SOCIAL SERVICE - IOTA                                                                                                    2,297.22         2,297.22          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                       Printed: 10/15/2008 07:51 am                                                                                   Page 47 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                              As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            457            MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:            0528           SPEECH & HEARING
                                           ASSET                                                                                           ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID               BLDG        FLR         NUMBER        QTY DESCRIPTION                     MFGR             MODEL          SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
  1001             001                     3903300547           1 VIDEO TELECONFERENCING     WIRE ONE         CP-5005B HDX               03/2008    5/00 01/2008    6,604.57          660.46          660.46         1,320.91
                                                                  SYSTEM                     POLYCOM          9002XL
  1002             001                     3903300547           1 MONITOR VIDEO              POLYCOM          CRT 42 INCH    2215-22632-0 03/2008   5/00 01/2008    6,720.00          672.00          672.00         1,344.00
                                                                                                                             01

TOTAL     BLDG          001          ADMINISTRATION                                                                                                                13,324.57         1,332.46        1,332.46        2,664.91

    473            003         01          81000086             1 WINDOW BLINDS LOT OF 46                                                01/1981 10/06 01/1981      1,986.00         1,986.00            0.00            0.00


TOTAL     BLDG          003          TRAINING SCHOOL & GYM                                                                                                          1,986.00         1,986.00            0.00            0.00

    766            007         01          94000025             1 COMPUTER-CPU               COMPAQ           PROLINEA                   01/1994    5/00 01/1994    1,114.00         1,114.00            0.00            0.00
                                                                    4827

TOTAL     BLDG          007          ACTIVITY-MAINTENANCE-WAREHOUSE                                                                                                 1,114.00         1,114.00            0.00            0.00

    221            014         01           001370              1 TW IBM ELEC 2903800                                                    06/1976    5/06 01/1976     674.65           674.65             0.00            0.00
                                                                     2241
    252            014         01           001783              1 AUDIOMETER TA30 TELEDYNE                                               06/1978 10/06 01/1978      1,615.73         1,615.73            0.00            0.00
                                                                     2481
    949            014         01           005310              1 COPIER, 72 CPM, LARGE PAPER CANON           IR7200                     05/2003    5/00 01/2003   16,125.00        16,125.00        1,612.50            0.00
                                                                  DECK
    968            014         01           005401              1 COPIER, WITH SIDE PAPER    CANON            9070                       06/2005    5/00 01/2005   19,665.00        13,765.50        3,933.00        3,933.00
                                                                  DECK, 90 CPM
    260            014         01          20100001             1 SERVER 1GHZ P3 256K 16B    DELL             2500           3DMZN01     01/2001    5/00 01/2001    5,999.00         5,999.00            0.00            0.00
                                                                  SD RAM
                                                                    5218
    490            014         01          82000048             1 AUDIOMETER AUTOMATIC       AMERICAN         85AR                       01/1982 10/06 01/1982      2,537.00         2,537.00            0.00            0.00
                                                                  IMPEDANCE                  ELECTR
                                                                     3505
    565            014         01          84000017             1 TABLE CONFERENCE                                                       01/1984 15/06 01/1984      1,127.00         1,127.00            0.00            0.00
                                                                     3749
    566            014         01          84000018             1 TABLE CONFERENCE                                                       01/1984 15/06 01/1984      1,127.00         1,127.00            0.00            0.00
                                                                     3750
    645            014         01          90000016             1 OTOSCOPE                   ENT              101                        01/1990 10/06 01/1990       900.00           900.00             0.00            0.00
                                                                    04525
    646            014         01          90000017             1 AUTO CLAVE STEAM STERILIZER REGENCY         8020           97402       01/1990 15/06 01/1990      1,311.00         1,311.00            0.00            0.00
                                                                    04529
    658            014         01          91000012             1 COMPUTER PS/2              IBM              55SX                       01/1991    5/00 01/1991    2,552.00         2,552.00            0.00            0.00
                                                                    4613



Contract: 00067685 - 02       ( Report: R0012 )         Book:    1                           Printed: 10/15/2008 07:51 am                                                                                       Page 48 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0528            SPEECH & HEARING
                                             ASSET                                                                                       ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION                  MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN        COST            DEPR            DEPR        PROVISION
    710             014          01          93000007             1 PRINTER COLOR           HP               C1602A        3112A74724   01/1993   5/00 01/1993     1,445.00         1,445.00            0.00            0.00
                                                                       4721
    762             014          01          94000021             1 COMMUNICATION EQUIP     PRENTKE          AT-1B                      01/1994   5/00 01/1994     1,095.00         1,095.00            0.00            0.00
                                                                                            ROMICH
                                                                       4799
    763             014          01          94000022             1 COMMUNICATION EQUIP     PRENTKE          AT-1V                      01/1994   5/00 01/1994     1,095.00         1,095.00            0.00            0.00
                                                                                            ROMICH
                                                                       4800
    777             014          01          94000037             1 COMPUTER NETWORK                                                    01/1994   5/00 01/1994     2,629.00         2,629.00            0.00            0.00
                                                                    UPGRADE
    809             014          01          95000027             1 COMPUTER HUB                    HP                                  01/1995   5/00 01/1995      941.00           941.00             0.00            0.00
    823             014          01          95000041             1 PRINTER LASER-IMG SYS           HP       L JET 4       USFC143197   01/1995   5/00 01/1995     4,340.00         4,340.00            0.00            0.00
                                                                    W/PINNER
                                                                       4880
    824             014          01          95000042             1 PRINTER LASER                   HP       L JET 4       USFC083958   01/1995   5/00 01/1995     1,340.00         1,340.00            0.00            0.00
                                                                       4863
    835             014          01          95000054             1 SOFTWARE ENCOMPASS 25        ENCOMPASS                              01/1995   5/00 01/1995     7,500.00         7,500.00            0.00            0.00
                                                                    USER
    933             014          01          99000004             1 COPIER                  SHARP            SD2275                     01/1999   5/00 01/1999    12,682.00        12,682.00            0.00            0.00
                                                                       5089

TOTAL     BLDG           014           SPECIAL SERVICES BUILDING                                                                                                  86,700.38        80,800.88        5,545.50        3,933.00


TOTAL     DEPT:          0528          SPEECH & HEARING                                                                                                          103,124.95        85,233.34        6,877.96        6,597.91




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                        Printed: 10/15/2008 07:51 am                                                                                       Page 49 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457            MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:              0529           MEDICAL SERVICES
                                             ASSET                                                                                       ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                 BLDG        FLR         NUMBER      QTY DESCRIPTION                     MFGR             MODEL         SERIAL       DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    695              004         01          92000019           1 PATIENT CHART STORAGE RACK 1ST HOSP PROD    639060                    01/1992 15/00 01/1992     577.00           577.00           0.00           0.00
                                                                     4645
    749              004         01          94000008           1 CART MEDICATION            FERNO            CSS                       01/1994 10/00 01/1994    1,220.00         1,220.00          0.00           0.00
                                                                     4778

TOTAL       BLDG          004          COTTAGE                                                                                                                   1,797.00         1,797.00          0.00           0.00

       16            014         01           004140            1 MANIKIN ADULT CPR          LAERDAL          ANNE 80       1500S       01/1985 10/06 01/1985     514.00           514.00           0.00           0.00
    569              014         01          84000023           1 CHAIR DENTAL               DENTALEZE        JSR13         4892        01/1984 15/06 01/1984    3,356.00         3,356.00          0.00           0.00
                                                                     3909
    570              014         01          84000024           1 DENTAL WORK STATION        ADEC             2000          E3-0623     01/1984 15/06 01/1984    2,950.00         2,950.00          0.00           0.00
                                                                    3912
    571              014         01          84000025           1 LIGHT EXAM DENTAL          CENTURY          LF II         HBU-34436   01/1984 15/06 01/1984     828.00           828.00           0.00           0.00
                                                                     3913
    572              014         01          84000026           1 SCALER U/S DENTAL          SONATRON                       221097      01/1984 10/06 01/1984     595.00           595.00           0.00           0.00
                                                                     3914
    573              014         01          84000027           1 DEAQUAVATOR DENTAL         PELTON CRANE                   DI15662     01/1984 10/06 01/1984     688.00           688.00           0.00           0.00
                                                                     3915
    574              014         01          84000028           1 AIR COMPRESSOR             PELTON CRANE     420C                      01/1984 10/06 01/1984     918.00           918.00           0.00           0.00
                                                                     3917
    576              014         01          84000030           1 HOLDER DRILL DENTAL        MID-WEST         710003                    01/1984 10/06 01/1984     536.00           536.00           0.00           0.00
                                                                    3918
    577              014         01          84000031           1 X-RAY ORAL INTER           SS WHITE         MARKSMAN                  01/1984   8/06 01/1984   3,279.00         3,279.00          0.00           0.00
                                                                     3919
    679              014         01          92000003           1 WHEELCHAIR SCALE           PHD              410KL                     01/1992 10/00 01/1992     996.00           996.00           0.00           0.00
                                                                    4702
    851              014         01          96000012           1 CABINET, DENTAL            ALABAMA                                    01/1996 15/00 01/1996     505.00           420.84          33.67          33.66
                                                                     4931
    885              014         01          97000010           1 HUB COMPUTER               HEWLETT                                    01/1997   5/00 01/1997   1,244.00         1,244.00          0.00           0.00
                                                                                             PACKARD
                                                                 J3100AHABA
    886              014         01          97000011           1 HUB COMPUTER               HEWLETT          J3102A                    01/1997   5/00 01/1997    777.00           777.00           0.00           0.00
                                                                                             PACKARD
    892              014         01          97000017           1 COMPUTER 133MHZ 1.2GB HD   IBM              PC350                     01/1997   5/00 01/1997   1,709.00         1,709.00          0.00           0.00
                                                                  16MB
                                                                  W/ACC
                                                                    4963
    894              014         01          97000019           1 HUB COMPUTER               HEWLETT          J3102A                    01/1997   5/00 01/1997    777.00           777.00           0.00           0.00
                                                                                             PACKARD


Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                           Printed: 10/15/2008 07:51 am                                                                                  Page 50 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0529            MEDICAL SERVICES
                                             ASSET                                                                                     ACQ.          DEPR.    ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION                    MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST            DEPR            DEPR      PROVISION

TOTAL     BLDG           014           SPECIAL SERVICES BUILDING                                                                                              19,672.00        19,587.84         33.67          33.66

    696             04A          01          92000020             1 PATIENT CHART STORAGE RACK 1ST HOSP PROD   639060                 01/1992 15/00 01/1992     577.00           577.00           0.00           0.00
                                                                       4646
    748             04A          01          94000007             1 CART MEDICATION           FERNO            CSS                    01/1994 10/00 01/1994    1,220.00         1,220.00          0.00           0.00
                                                                       4777

TOTAL     BLDG           04A           RESIDENTIAL COMPLEX A                                                                                                   1,797.00         1,797.00          0.00           0.00

    694             04B          01          92000018             1 PATIENT CHART STORAGE RACK 1ST HOSP PROD   639060                 01/1992 15/00 01/1992     577.00           577.00           0.00           0.00
                                                                       4644
    747             04B          01          94000006             1 CART MEDICATION           FERNO            CSS                    01/1994 10/00 01/1994    1,220.00         1,220.00          0.00           0.00
                                                                       4776

TOTAL     BLDG           04B           RESIDENTIAL COMPLEX B                                                                                                   1,797.00         1,797.00          0.00           0.00

    693             04C          01          92000017             1 PATIENT CHART STORAGE RACK 1ST HOSP PROD   639060                 01/1992 15/00 01/1992     577.00           577.00           0.00           0.00
                                                                       4643
    750             04C          01          94000009             1 CART MEDICATION           FERNO            CSS                    01/1994 10/00 01/1994    1,220.00         1,220.00          0.00           0.00
                                                                       4779

TOTAL     BLDG           04C           RESIDENTIAL COMPLEX C                                                                                                   1,797.00         1,797.00          0.00           0.00


TOTAL     DEPT:          0529          MEDICAL SERVICES                                                                                                       26,860.00        26,775.84         33.67          33.66




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                          Printed: 10/15/2008 07:51 am                                                                               Page 51 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                        As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0530            GROUP HOME - JENNINGS
                                             ASSET                                                                                     ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                      MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    165             003          01           000551            1 PIANO BALDWIN                                                       06/1974 20/06 01/1974    761.00           761.00           0.00           0.00
    734             003          01          93000039           1 CHINA CABINET               BEECHBROOK                              01/1993 15/00 01/1993    539.00           539.00          17.97           0.00
                                                                     4730

TOTAL     BLDG           003           TRAINING SCHOOL & GYM                                                                                                  1,300.00         1,300.00         17.97           0.00

    557             AFP                      83000061           1 REFRIGERATOR 22CU FT SIDE   AMANA            SR22E                  01/1983 10/06 01/1983    755.00           755.00           0.00           0.00
                                                                  BY
                                                                  SIDE
                                                                     3513
    558             AFP                      83000063           1 SOFA 3SEAT                                                          01/1983 10/06 01/1983    550.00           550.00           0.00           0.00
                                                                     3660
    559             AFP                      83000064           1 SOFA 3SEAT                                                          01/1983 10/06 01/1983    550.00           550.00           0.00           0.00
                                                                     3661

TOTAL     BLDG           AFP           AWAY FROM PROPERTY                                                                                                     1,855.00         1,855.00          0.00           0.00


TOTAL     DEPT:          0530          GROUP HOME - JENNINGS                                                                                                  3,155.00         3,155.00         17.97           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                            Printed: 10/15/2008 07:51 am                                                                              Page 52 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0533            EDUCATION-OPELOUSAS
                                             ASSET                                                                                   ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                    MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    469             013          01          81000064           1 EXERCISER REAL RUNNER                                             01/1981 10/06 01/1981     745.00           745.00           0.00           0.00
                                                                  UNIVERSAL #9400
                                                                     3235
    470             013          01          81000065           1 CONDITIONING MACHINE                                              01/1981 10/06 01/1981    1,274.00         1,274.00          0.00           0.00
                                                                  WEIGHT
                                                                  PRESS UNIVERSAL #9230
                                                                     3236
    474             013          01          81000090           1 BASKETBALL SCOREBOARD                                             01/1981 10/06 01/1981     890.00           890.00           0.00           0.00
                                                                  DARIC301
                                                                     3361
    477             013          01          81000127           1 STEREO RECEIVER SYSTEM                                            01/1981   8/06 01/1981    779.00           779.00           0.00           0.00
                                                                  SX1280
                                                                     3282
    545             013          01          83000048           1 BLEACHERS ALUM 5ROW 17'                                           01/1983 15/06 01/1983     865.00           865.00           0.00           0.00
                                                                  LONG
                                                                     3716
    546             013          01          83000049           1 BLEACHERS ALUM 5ROW 17'                                           01/1983 15/06 01/1983     865.00           865.00           0.00           0.00
                                                                  LONG
                                                                     3717

TOTAL     BLDG           013           GYMNASIUM OPELOUSA                                                                                                    5,418.00         5,418.00          0.00           0.00


TOTAL     DEPT:          0533          EDUCATION-OPELOUSAS                                                                                                   5,418.00         5,418.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                          Printed: 10/15/2008 07:51 am                                                                               Page 53 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0534            EDUCATION - EUNICE
                                             ASSET                                                                                         ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER          QTY DESCRIPTION                    MFGR             MODEL         SERIAL      DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    547             010          01          83000050               1 BLEACHERS ALUM 5ROW 17'                                             01/1983 15/06 01/1983     865.00           865.00           0.00           0.00
                                                                      LONG
                                                                         3722
    673             010          01          91000031               1 COMPUTER PS/2             IBM              55SX                     01/1991   5/00 01/1991   2,210.00         2,210.00          0.00           0.00
                                                                        4629
    776             010          01          94000036               1 PLANER WOOD 12 1/2"       SEARS                                     01/1994 10/00 01/1994     532.00           532.00           0.00           0.00
                                                                         4828

TOTAL     BLDG           010           GUILLORY DEVEL CENTER 1972 EUNICE                                                                                           3,607.00         3,607.00          0.00           0.00

    773             O&D          01          94000033               1 MOWER RIDING 30"          SNAPPER          280812BE      35434471   01/1994   4/00 01/1994   2,296.00         2,296.00          0.00           0.00
                                                                        4783

TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                            2,296.00         2,296.00          0.00           0.00


TOTAL     DEPT:          0534          EDUCATION - EUNICE                                                                                                          5,903.00         5,903.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )           Book:    1                          Printed: 10/15/2008 07:51 am                                                                                 Page 54 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                                As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457            MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:              0536           WORK ACTIVITY - IOTA
                                             ASSET                                                                                           ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                 BLDG        FLR         NUMBER       QTY DESCRIPTION                       MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
    258              002         01          20000001            1 FRYER DEEP FAT AUTO          AUTOFRY          MIT-10                     01/2000 10/00 01/2000     5,406.00         4,595.10        540.60         540.60
                                                                      5165
    774              002         01          94000034            1 MERCHANDISER 27CU FT                                                     01/1994 10/00 01/1994     1,360.00         1,360.00          0.00           0.00
                                                                     4784
    775              002         01          94000035            1 ICE MAKER/DISPENSER                           300DACE       107512-03L   01/1994 10/00 01/1994     1,822.00         1,822.00          0.00           0.00
                                                                      4807

TOTAL       BLDG          002          KITCHEN, CAFETERIA & CANTEEN                                                                                                   8,588.00         7,777.10        540.60         540.60

    665              003         01          91000023            1 TRANSCRIPTION UNIT           LANIER           P-142                      01/1991   5/00 01/1991     509.00           509.00           0.00           0.00
                                                                      4625

TOTAL       BLDG          003          TRAINING SCHOOL & GYM                                                                                                           509.00           509.00           0.00           0.00

    190              007         01           001140             1 SAW TILTING ARBOR CIRCULAR                                               06/1974 15/06 01/1974      604.00           604.00           0.00           0.00
    241              007         01           001650             1 KILN CERAMIC GEIL                                                        06/1977 15/06 01/1977     3,038.50         3,038.50          0.00           0.00
                                                                   2477516GAS
                                                                      2418
       13            007         01           004128             1 TYPEWRITER QUIETWRITER 7     IBM                            1266.55      01/1985   5/06 01/1985    1,267.00         1,267.00          0.00           0.00
       33            007         01           004263             1 SOFA TWO SEAT COLOR          ALMA             3322                       01/1986 12/06 01/1986      510.00           510.00           0.00           0.00
                                                                   ORANGE
       34            007         01           004264             1 SOFA THREE SEAT COLOR RUST ALMA               3323                       01/1986 12/06 01/1986      628.00           628.00           0.00           0.00
       35            007         01           004265             1 SOFA THREE SEAT COLOR RUST ALMA               3323                       01/1986 12/06 01/1986      628.00           628.00           0.00           0.00
       37            007         01           004267             1 SOFA THREE SEAT COLOR RUST ALMA               3323                       01/1986 12/06 01/1986      628.00           628.00           0.00           0.00
       38            007         01           004268             1 SOFA THREE SEAT COLOR        ALMA             3323                       01/1986 12/06 01/1986      628.00           628.00           0.00           0.00
                                                                   ORANGE
    553              007         01          83000056            1 LOT WINDOW BLINDS 1" HORIZ                                               01/1983 10/06 01/1983     1,787.00         1,787.00          0.00           0.00
                                                                   SLAT
    579              007         01          84000038            1 TELEVISION CONSOLE           SONY             KV2647R       561257       01/1984   5/06 01/1984     800.00           800.00           0.00           0.00
                                                                      3922
    586              007         01          84000055            1 KILN CERAMIC                 PARAGON          A24B3         262150       01/1984 15/06 01/1984      953.00           953.00           0.00           0.00
                                                                      3948
    648              007         01          90000019            1 AIR COND WINDOW 33,000BTU    CARRIER                                     01/1990   5/06 01/1990     664.00           664.00           0.00           0.00
                                                                      04530

TOTAL       BLDG          007          ACTIVITY-MAINTENANCE-WAREHOUSE                                                                                                12,135.50        12,135.50          0.00           0.00

    538              008                     83000035            1 BANDSAW WOOD 20IN 2HP        ROCKWELL         28-654        1816996      01/1983 10/06 01/1983     2,671.00         2,671.00          0.00           0.00
                                                                      3597



Contract: 00067685 - 02         ( Report: R0012 )        Book:    1                             Printed: 10/15/2008 07:51 am                                                                                    Page 55 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                            As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            457            MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:            0536           WORK ACTIVITY - IOTA
                                           ASSET                                                                                         ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID               BLDG        FLR         NUMBER        QTY DESCRIPTION                    MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
    539            008                     83000037             1 JOINER WOOD 6IN W/TABLE   ROCKWELL         37-220        303638      01/1983 10/06 01/1983      1,231.00         1,231.00            0.00            0.00
                                                                     3613
    229            008         01           001553              1 SAW ARBOR ROCKWELL                                                   06/1976 15/06 01/1976       937.00           937.00             0.00            0.00
                                                                  HE5939
                                                                     1956
    230            008         01           001555              1 LATHE WOOD ROCKWELL                                                  06/1976 15/06 01/1976      1,031.70         1,031.70            0.00            0.00
                                                                  1643399
                                                                     2059
    231            008         01           001559              1 ROUTER ROCKWELL 43-503                                               06/1976 15/06 01/1976       806.69           806.69             0.00            0.00
                                                                    2158
    372            008         01          79000187             1 POWER SPRAYER                                                        06/1979 10/06 01/1979       589.68           589.68             0.00            0.00
                                                                    3101
    438            008         01          80000147             1 SAW TILTING ARBOR                                                    01/1980 10/06 01/1980      1,955.00         1,955.00            0.00            0.00
                                                                  POWERMATIC
                                                                    3122

TOTAL     BLDG          008          WORK ACTIVITIES BUILDING                                                                                                     9,222.07         9,222.07            0.00            0.00

    919            03A         01          98000023             1 TABLE DINING W/8 SIDE     BEECHBROOK                                 01/1998 15/00 01/1998       975.00           682.50           65.00           65.00
                                                                  CHAIRS
                                                                     5005

TOTAL     BLDG          03A          DEVELOPMENTAL CLASSROOM                                                                                                       975.00           682.50           65.00           65.00

    534            MC3         01          83000031             1 FAN EXHAUST 36IN 1/2HP                                               01/1983 10/06 01/1983       514.00           514.00             0.00            0.00
                                                                     3627
    535            MC3         01          83000032             1 FAN EXHAUST 36IN 1/2HP                                               01/1983 10/06 01/1983       514.00           514.00             0.00            0.00
                                                                     3628

TOTAL     BLDG          MC3          POTTING SHED                                                                                                                 1,028.00         1,028.00            0.00            0.00

    183            O&D                      001021              1 TILLER SOIL                                                          06/1974    8/06 01/1974    1,200.00         1,200.00            0.00            0.00
    853            O&D                     96000014             1 TRACTOR, LAWN             MURRY            2910X92A      124388      01/1996    3/00 01/1996     999.00           999.00             0.00            0.00
                                                                     4904
    994            O&D                     3903300544           1 TRACTOR UTILITY           JOHN DEERE       5105 WITH     LV5105C81000 06/2007   3/00 01/2007   22,400.00        11,200.00        7,466.67        7,466.67
                                                                                                             LOADER        7
    995            O&D                     3903300545           1 TRAILER CARGO 2007        CARGOMATE        20'X7'10"   49TCB202371 06/2007      4/00 01/2007    7,400.00         2,775.00        1,850.00        1,850.00
                                                                                                             BUMPER PULL 087549

TOTAL     BLDG          O&D          YARD AND OUTSIDE                                                                                                            31,999.00        16,174.00        9,316.67        9,316.67




Contract: 00067685 - 02       ( Report: R0012 )         Book:     1                         Printed: 10/15/2008 07:51 am                                                                                      Page 56 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:           457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:           0536            WORK ACTIVITY - IOTA
                                           ASSET                                                                      ACQ.          DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID               BLDG        FLR         NUMBER           QTY DESCRIPTION   MFGR             MODEL         SERIAL   DATE   LIFE   BEGIN       COST            DEPR            DEPR        PROVISION

TOTAL   DEPT:          0536          WORK ACTIVITY - IOTA                                                                                   64,456.57        47,528.17        9,922.27        9,922.27




Contract: 00067685 - 02       ( Report: R0012 )         Book:   1             Printed: 10/15/2008 07:51 am                                                                               Page 57 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                            As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:               457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:               0537            HORTICULTURE
                                               ASSET                                                                                      ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                  BLDG         FLR         NUMBER      QTY DESCRIPTION                    MFGR             MODEL         SERIAL       DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
       14             014          01           004129            1 VIDEO CASSETTE RECORDER   PANASONIC        PV8500                    01/1985   5/06 01/1985    939.00           939.00           0.00           0.00
                                                                    VHS
    647               014          01          90000018           1 PROJECTOR O/H             3M               2150          515556      01/1990 10/06 01/1990     639.00           639.00           0.00           0.00
                                                                      04524
    649               014          01          90000020           1 CAMERA VIDEO              RCA              CC310                     01/1990   5/06 01/1990   1,384.00         1,384.00          0.00           0.00
                                                                      04542
    650               014          01          90000021           1 TV COLOR TRACK            RCA              F26100AK      850220738   01/1990   5/06 01/1990    594.00           594.00           0.00           0.00
                                                                       04544

TOTAL       BLDG           014           SPECIAL SERVICES BUILDING                                                                                                3,556.00         3,556.00          0.00           0.00


TOTAL       DEPT:          0537          HORTICULTURE                                                                                                             3,556.00         3,556.00          0.00           0.00




Contract: 00067685 - 02           ( Report: R0012 )       Book:    1                          Printed: 10/15/2008 07:51 am                                                                                  Page 58 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:               457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:               0538            RECREATION
                                               ASSET                                                                                         ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                  BLDG         FLR         NUMBER        QTY DESCRIPTION                     MFGR             MODEL         SERIAL       DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    208               003          01           001256              1 AIR FLOW MAT                                                          06/1975 10/06 01/1975     705.02           705.02           0.00           0.00
        7             003          01           004105              1 AMPLIFIER                  PIONEER          A-90          EB3600672   01/1985 10/06 01/1985     769.00           769.00           0.00           0.00
    925               003          01          98000029             1 BOWLING LANE - PINS - 4#                                              01/1998   5/00 01/1998   1,200.00         1,200.00          0.00           0.00
                                                                      RUBBER BALLS
                                                                        5018
    926               003          01          98000030             1 BOWLING LANE - PINS - 4#                                              01/1998   5/00 01/1998   1,200.00         1,200.00          0.00           0.00
                                                                      RUBBER BALLS
                                                                        5019
    927               003          01          98000031             1 BOWLING LANE - PINS - 4#                                              01/1998   5/00 01/1998   1,200.00         1,200.00          0.00           0.00
                                                                      RUBBER BALLS
                                                                        5020
    928               003          01          98000032             1 BOWLING LANE - PINS - 4#                                              01/1998   5/00 01/1998   1,200.00         1,200.00          0.00           0.00
                                                                      RUBBER BALLS
                                                                        5021

TOTAL       BLDG           003           TRAINING SCHOOL & GYM                                                                                                       6,274.02         6,274.02          0.00           0.00

    548               O&D                      83000051             1 BLEACHERS ALUM 5ROW 17'                                               01/1983 15/06 01/1983     865.00           865.00           0.00           0.00
                                                                      LONG
                                                                         3719
    549               O&D                      83000052             1 BLEACHERS ALUM 5ROW 17'                                               01/1983 15/06 01/1983     865.00           865.00           0.00           0.00
                                                                      LONG
                                                                         3720

TOTAL       BLDG           O&D           YARD AND OUTSIDE                                                                                                            1,730.00         1,730.00          0.00           0.00


TOTAL       DEPT:          0538          RECREATION                                                                                                                  8,004.02         8,004.02          0.00           0.00




Contract: 00067685 - 02           ( Report: R0012 )         Book:     1                          Printed: 10/15/2008 07:51 am                                                                                  Page 59 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                      As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0539            LIBRARY
                                             ASSET                                                                                   ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                    MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    568             014                      84000020           1 SHELVING W/ACCESSORIES                                            01/1984 20/06 01/1984   1,958.00         1,958.00          0.00           0.00
    210             014          01           001281            1 BOOK SHELVING                                                     06/1975 20/06 01/1975    561.49           561.49           0.00           0.00
    211             014          01           001283            1 TELEX WIRELESS LOOP SYS                                           06/1975 10/06 01/1975   1,104.75         1,104.75          0.00           0.00
    584             014          01          84000051           1 PROJECTOR OPAQUE          BUHI             4005C                  01/1984 10/06 01/1984    528.00           528.00           0.00           0.00
                                                                     3936

TOTAL     BLDG           014           SPECIAL SERVICES BUILDING                                                                                            4,152.24         4,152.24          0.00           0.00


TOTAL     DEPT:          0539          LIBRARY                                                                                                              4,152.24         4,152.24          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                          Printed: 10/15/2008 07:51 am                                                                              Page 60 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0541            0541
                                              ASSET                                                                                       ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR          NUMBER        QTY DESCRIPTION                    MFGR             MODEL         SERIAL      DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
    982             001                       3903300545           1 PHOTOCOPIER               KYOCERA          KM-2550       A3067018   06/2007   5/00 01/2007    5,174.00         1,552.20        1,034.80        1,034.80
                                                                                                                20CPM

TOTAL     BLDG           001           ADMINISTRATION                                                                                                              5,174.00         1,552.20        1,034.80        1,034.80

    722             010          01           93000025             1 COMPUTER PS/VALUE POINT   IBM              6384-C20      23BN685    01/1993   5/00 01/1993    1,309.00         1,309.00            0.00            0.00
                                                                     3.5
                                                                         4750

TOTAL     BLDG           010           GUILLORY DEVEL CENTER 1972 EUNICE                                                                                           1,309.00         1,309.00            0.00            0.00

    986             O&D                       3903300547           1 TRACTOR LAWN              JOHN DEERE       DIESEL 72"   TC1445D0511 06/2005   3/00 01/2005   15,738.07        15,738.07        2,623.01            0.00
                                                                                                                FRONT SERIES 40
                                                                                                                II, 14

TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                           15,738.07        15,738.07        2,623.01            0.00


TOTAL     DEPT:          0541          0541                                                                                                                       22,221.07        18,599.27        3,657.81        1,034.80




Contract: 00067685 - 02         ( Report: R0012 )          Book:    1                          Printed: 10/15/2008 07:51 am                                                                                    Page 61 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0546            GROUP HOME - OPELOUSAS
                                             ASSET                                                                        ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION         MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    660             AFP          01          91000016           1 REFRIGERATOR   SEARS            KENMORE                01/1991 10/00 01/1991    522.00           522.00           0.00           0.00
                                                                     4600

TOTAL     BLDG           AFP           AWAY FROM PROPERTY                                                                                         522.00           522.00           0.00           0.00


TOTAL     DEPT:          0546          GROUP HOME - OPELOUSAS                                                                                     522.00           522.00           0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1               Printed: 10/15/2008 07:51 am                                                                              Page 62 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0833            WORK ACTIVITY - OPEL
                                             ASSET                                                                              ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER       QTY DESCRIPTION              MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    854             012          01          96000015            1 RP FENCE ASSEMBLY   DELTA ROCKWELL                          01/1996 15/00 01/1996   1,109.00          924.16          73.93          73.94


TOTAL     BLDG           012           WORK OPER BLDG OPEL 1972                                                                                        1,109.00          924.16          73.93          73.94


TOTAL     DEPT:          0833          WORK ACTIVITY - OPEL                                                                                            1,109.00          924.16          73.93          73.94




Contract: 00067685 - 02         ( Report: R0012 )        Book:    1                    Printed: 10/15/2008 07:51 am                                                                              Page 63 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             0901            EUNICE UNIT
                                             ASSET                                                                                   ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                    MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    173             010          01           000929            1 TW ELECTRIC                                                       06/1974   8/06 01/1974    504.00           504.00           0.00           0.00
    175             010          01           000973            1 PIANO                                                             06/1974 20/06 01/1974     761.00           761.00           0.00           0.00
    206             010          01           001216            1 TW IBM ELEC 26-2576725                                            06/1975   8/06 01/1975    648.00           648.00           0.00           0.00
    242             010          01           001678            1 SAW RADIAL 12" ROCKWELL                                           06/1977 15/06 01/1977     684.07           684.07           0.00           0.00
                                                                    2397
    253             010          01           001807            1 DISHWASHER WMCL HOBART                                            06/1978 10/06 01/1978     749.84           749.84           0.00           0.00
                                                                     2842
    376             010          01          79000201           1 FLOOR MACH CLARK 20248                                            06/1979 10/06 01/1979     814.27           814.27           0.00           0.00
                                                                     2872
    377             010          01          79000203           1 COUNTER SERVING S/S                                               06/1979 20/06 01/1979    1,155.56         1,155.56          0.00           0.00
                                                                    2916

TOTAL     BLDG           010           GUILLORY DEVEL CENTER 1972 EUNICE                                                                                     5,316.74         5,316.74          0.00           0.00


TOTAL     DEPT:          0901          EUNICE UNIT                                                                                                           5,316.74         5,316.74          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                          Printed: 10/15/2008 07:51 am                                                                               Page 64 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                        As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457            MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:              0932           COTTAGE LIFE - IOTA
                                             ASSET                                                                                    ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                 BLDG        FLR         NUMBER      QTY DESCRIPTION                    MFGR              MODEL         SERIAL    DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    979              002                     20800979           1 WASHER COMMERCIAL         B & C HE SERIES   50 LB         001970   10/2007 15/00 01/2008    7,246.00          241.53         241.53         483.07
                                                                                                              HT-60-B2-24
                                                                                                              AMN ABA

TOTAL       BLDG          002          KITCHEN, CAFETERIA & CANTEEN                                                                                           7,246.00          241.53         241.53         483.07

    209              003         01           001263            1 TW IBM ELEC 26-257626                                              06/1975   5/06 01/1975    648.00           648.00           0.00           0.00


TOTAL       BLDG          003          TRAINING SCHOOL & GYM                                                                                                   648.00           648.00           0.00           0.00

    162              004         01           000509            1 TW SEL II IBM 2018149                                              06/1974   8/06 01/1974    567.00           567.00           0.00           0.00
    169              004         01           000758            1 DRIER TUMBLR CISSEL                                                06/1974 15/06 01/1974     649.00           649.00           0.00           0.00
    170              004         01           000763            1 WASHR EXTRACTOR MILNOR                                             06/1974 15/06 01/1974    3,675.00         3,675.00          0.00           0.00
    171              004         01           000765            1 WASHR 35LB MILNOR                                                  06/1974 15/06 01/1974    2,801.00         2,801.00          0.00           0.00
        2            004         01           004100            1 CABINET DISPLAY           CHASILLE          1533B                  01/1985   4/06 01/1985    527.00           527.00           0.00           0.00
       17            004         01           004143            1 CABINET DISPLAY           FLEETWOOD         1532B                  01/1985 15/06 01/1985     650.00           650.00           0.00           0.00
    440              004         01          80000151           1 WARDROBE                                                           01/1980 15/06 01/1980     610.00           610.00           0.00           0.00
                                                                    3181
    441              004         01          80000153           1 WARDROBE                                                           01/1980 15/06 01/1980     610.00           610.00           0.00           0.00
                                                                    3183
    442              004         01          80000154           1 WARDROBE                                                           01/1980 15/06 01/1980     610.00           610.00           0.00           0.00
                                                                    3184
    443              004         01          80000156           1 WARDROBE                                                           01/1980 15/06 01/1980     610.00           610.00           0.00           0.00
                                                                    3186
    444              004         01          80000157           1 WARDROBE                                                           01/1980 15/06 01/1980     610.00           610.00           0.00           0.00
                                                                    3187
    479              004         01          81000224           1 SOFA 3SEAT UPHOL THONET                                            01/1981 10/06 01/1981     714.00           714.00           0.00           0.00
                                                                  8803
                                                                     3412
    502              004         01          82000063           1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3529
    503              004         01          82000064           1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3530
    504              004         01          82000065           1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3531




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                          Printed: 10/15/2008 07:51 am                                                                                Page 65 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457            MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:              0932           COTTAGE LIFE - IOTA
                                             ASSET                                                                                          ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                 BLDG        FLR         NUMBER      QTY DESCRIPTION                       MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
    505              004         01          82000066           1 WARDROBE DOUBLE DOOR         NEMSHOFF                                    01/1982 15/06 01/1982      690.00           690.00           0.00           0.00
                                                                  36X24X72
                                                                     3532
    509              004         01          82000077           1 SOFA 3SEAT OAK FRAMES        NEMSCHAFF        2435K                      01/1982 10/06 01/1982      774.00           774.00           0.00           0.00
                                                                  NAUGAHYDE CUSHIONS OLIVE
                                                                     3516
    711              004         01          93000008           1 PATIENT LIFT PORTABLE        SECURE CARE      3500                       01/1993 10/00 01/1993      675.00           675.00           0.00           0.00
                                                                     4723
    727              004         01          93000032           1 DINING SET (TABLE W/8        TELL CITY        F8561                      01/1993 15/00 01/1993     1,950.00         1,950.00         65.00           0.00
                                                                  CHAIRS)
                                                                     4772
    728              004         01          93000033           1 PATIENT LIFT PORTABLE        HOYER            CHLA112D                   01/1993 10/00 01/1993      716.00           716.00           0.00           0.00
                                                                     4736
    752              004         01          94000011           1 DRYER ELEC COMMERCIAL        HUEBSCH          30CE                       01/1994 10/00 01/1994     1,745.00         1,745.00          0.00           0.00
                                                                    4781
    778              004         01          94000038           1 DRYER 50LB GAS COMM          HUEBSCH          50CG                       01/1994 10/00 01/1994     1,716.00         1,716.00          0.00           0.00
    869              004         01          96000030           1 REFRIGERATOR,SIDE BY SIDE    GE               TFX22CR                    01/1996 10/00 01/1996      711.00           711.00           0.00           0.00
                                                                  W/ ICE MAKER
                                                                     4937
    902              004         01          98000006           1 WASHER EXTRACTOR 35# CAP     MILNOR           30015                      01/1998 15/00 01/1998     4,895.00         3,426.49        326.33         326.34
                                                                    4986
    915              004         01          98000019           1 SHREDDER PAPER STRIP         SHREDEX          BRUTE400      06923000HG   01/1998   5/00 01/1998     997.00           997.00           0.00           0.00
                                                                    5004

TOTAL       BLDG          004          COTTAGE                                                                                                                      29,536.00        28,067.49        391.33         326.34

    724              007         01          93000027           1 COMPUTER PS/VALUE POINT      IBM              6384-C20      23BZ256      01/1993   5/00 01/1993    1,309.00         1,309.00          0.00           0.00
                                                                  3.5
                                                                      4752

TOTAL       BLDG          007          ACTIVITY-MAINTENANCE-WAREHOUSE                                                                                                1,309.00         1,309.00          0.00           0.00

        3            04A         01           004101            1 CABINET DISPLAY              CHASILLE         1533B                      01/1985 15/06 01/1985      527.00           527.00           0.00           0.00
       18            04A         01           004144            1 CABINET DISPLAY              FLEETWOOD        1532B                      01/1985 15/06 01/1985      650.00           650.00           0.00           0.00
    488              04A         01          82000023           1 LINING ALL DRAPES FRONTING                                               01/1982   5/06 01/1982     805.00           805.00           0.00           0.00
                                                                  WEST SIDE 1POD
    491              04A         01          82000052           1 WARDROBE DOUBLE DOOR         NEMSHOFF         CB W/36                    01/1982 15/06 01/1982      678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3518




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                             Printed: 10/15/2008 07:51 am                                                                                    Page 66 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457            MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:              0932           COTTAGE LIFE - IOTA
                                             ASSET                                                                                      ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                 BLDG        FLR         NUMBER      QTY DESCRIPTION                       MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    493              04A         01          82000054           1 WARDROBE DOUBLE DOOR         NEMSHOFF                                01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3520
    587              04A         01          84000057           1 SOFA                         ALMA             332372                 01/1984 12/06 01/1984     628.00           628.00           0.00           0.00
                                                                     4043
    701              04A         01          92000026           1 LOVESEAT RECLINING           LA-Z-BOY         32-465                 01/1992 12/00 01/1992     595.00           595.00           0.00           0.00
                                                                     4712
    904              04A         01          98000008           1 REFRIG COMM 21CF ONE SEC     TRUE             T-23                   01/1998 10/00 01/1998    1,446.00         1,446.00         72.30           0.00
    917              04A         01          98000021           1 WASHER EXTRACTOR 35# CAP     MAYTAG           MFR35                  01/1998 15/00 01/1998    3,729.00         2,610.30        248.60         248.60
                                                                    5015

TOTAL       BLDG          04A          RESIDENTIAL COMPLEX A                                                                                                    9,736.00         8,617.30        320.90         248.60

    254              04B         01           002139            1 DRYER CLOTHES CISSEL 6061                                            06/1978 10/06 01/1978     829.15           829.15           0.00           0.00
                                                                    2500
        4            04B         01           004102            1 CABINET DISPLAY              CHASILLE         1533B                  01/1985 15/06 01/1985     527.00           527.00           0.00           0.00
       30            04B         01           004260            1 SOFA TWO SEAT COLOR          ALMA             3322                   01/1986 12/06 01/1986     509.00           509.00           0.00           0.00
                                                                  BUTTERSCOTCH
    439              04B         01          80000149           1 AIR FLO MATTRESS GYM EQUIP                                           01/1980   5/06 01/1980    503.00           503.00           0.00           0.00
                                                                     3138
    494              04B         01          82000055           1 WARDROBE DOUBLE DOOR         NEMSHOFF                                01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3521
    495              04B         01          82000056           1 WARDROBE DOUBLE DOOR         NEMSHOFF                                01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3522
    496              04B         01          82000057           1 WARDROBE DOUBLE DOOR         NEMSHOFF                                01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3523
    497              04B         01          82000058           1 WARDROBE DOUBLE DOOR         NEMSHOFF                                01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3524
    499              04B         01          82000060           1 WARDROBE DOUBLE DOOR         NEMSHOFF                                01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3526
    500              04B         01          82000061           1 WARDROBE DOUBLE DOOR         NEMSHOFF                                01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3527
    501              04B         01          82000062           1 WARDROBE DOUBLE DOOR         NEMSHOFF                                01/1982 15/06 01/1982     678.00           678.00           0.00           0.00
                                                                  36X24X72
                                                                     3528

Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                             Printed: 10/15/2008 07:51 am                                                                               Page 67 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457            MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:              0932           COTTAGE LIFE - IOTA
                                             ASSET                                                                                      ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                 BLDG        FLR         NUMBER      QTY DESCRIPTION                       MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
    661              04B         01          91000017           1 SOFA                         BENCHRAFT                               01/1991 12/00 01/1991      612.00           612.00           0.00           0.00
                                                                     4587
    663              04B         01          91000020           1 LOVE SEAT                    BENCHRAFT                               01/1991 12/00 01/1991      571.00           571.00           0.00           0.00
                                                                     4590
    708              04B         01          93000004           1 CHINA CABINET                BEECHBROOK       B2465                  01/1993 15/00 01/1993      520.00           520.00          17.33           0.00
                                                                     4692
    868              04B         01          96000029           1 BATHLIFT, PATIENT            HOYER            CHBL2                  01/1996 10/00 01/1996     1,289.00         1,289.00          0.00           0.00
                                                                     4935
    905              04B         01          98000009           1 REFRIG COMM 21CF ONE SEC     TRUE             T-23                   01/1998 10/00 01/1998     1,446.00         1,446.00         72.30           0.00


TOTAL       BLDG          04B          RESIDENTIAL COMPLEX B                                                                                                    11,552.15        11,552.15         89.63           0.00

    256              04C         01           002149            1 DRYER CLOTHES CISSEL 6059                                            06/1978 10/06 01/1978      829.15           829.15           0.00           0.00
                                                                    2498
        5            04C         01           004103            1 CABINET DISPLAY              CHASILLE         1533B                  01/1985 15/06 01/1985      527.00           527.00           0.00           0.00
    447              04C         01          80000160           1 WARDROBE                                                             01/1980 15/06 01/1980      610.00           610.00           0.00           0.00
                                                                    3168
    489              04C         01          82000024           1 LINING ALL DRAPES FRONTING                                           01/1982   5/06 01/1982     805.00           805.00           0.00           0.00
                                                                  WEST SIDE 1POD
    697              04C         01          92000021           1 DINING TABLE                 TELL CITY        F3561                  01/1992 15/00 01/1992      568.00           568.00           0.00           0.00
                                                                     4657
    808              04C         01          95000025           1 LOVESEAT RECLINING              LA-Z-BOY      38-454                 01/1995 12/00 01/1995      685.00           685.00           0.00           0.00
                                                                     4848
    884              04C         01          97000009           1 REFRIG 21 CF COMMERCIAL      TRUE             T-23                   01/1997 10/00 01/1997     1,531.00         1,531.00          0.00           0.00
                                                                     4956
    896              04C         01          97000021           1 REFRIG 21.1 CF               KENMORE          65173                  01/1997 10/00 01/1997      720.00           720.00           0.00           0.00
                                                                     4974
    906              04C         01          98000010           1 REFRIG COMM 21CF ONE SEC     TRUE             T-23                   01/1998 10/00 01/1998     1,446.00         1,446.00         72.30           0.00
    914              04C         01          98000018           1 DISHWASHER 18 RACKS          HOBART           LX18C                  01/1998 10/00 01/1998         0.00             0.00        113.20           0.00
                                                                     5003
    916              04C         01          98000020           1 WASHER EXTRACTOR 35# CAP     MAYTAG           MFR35                  01/1998 15/00 01/1998     3,729.00         2,610.30        248.60         248.60
                                                                    5014

TOTAL       BLDG          04C          RESIDENTIAL COMPLEX C                                                                                                    11,450.15        10,331.45        434.10         248.60

    533              O&D                     83000030           1 SWING SET W/4 PONIES         BURKE CO         P804                   01/1983 10/06 01/1983      935.00           935.00           0.00           0.00
    543              O&D                     83000045           1 SWING WHEELCHAIR 8'X8'X8'                                            01/1983 10/06 01/1983      529.00           529.00           0.00           0.00
    544              O&D                     83000047           1 SWING COMBINATION SET                                                01/1983 10/06 01/1983      570.00           570.00           0.00           0.00


Contract: 00067685 - 02         ( Report: R0012 )       Book:     1                            Printed: 10/15/2008 07:51 am                                                                                Page 68 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:           457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:           0932            COTTAGE LIFE - IOTA
                                           ASSET                                                                      ACQ.          DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID               BLDG        FLR         NUMBER           QTY DESCRIPTION   MFGR             MODEL         SERIAL   DATE   LIFE   BEGIN       COST            DEPR            DEPR        PROVISION

TOTAL   BLDG           O&D           YARD AND OUTSIDE                                                                                        2,034.00         2,034.00            0.00            0.00


TOTAL   DEPT:          0932          COTTAGE LIFE - IOTA                                                                                    73,511.30        62,800.92        1,477.49        1,306.61




Contract: 00067685 - 02       ( Report: R0012 )            Book:   1          Printed: 10/15/2008 07:51 am                                                                               Page 69 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             1101            ADMINISTRATION - OPELOUSAS
                                             ASSET                                                                                      ACQ.            DEPR.   ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                       MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST           DEPR            DEPR      PROVISION
    186             011          01           001050            3 CALCULATORS PRINTING                                                 06/1974   8/06 01/1974   1,632.00         1,632.00          0.00           0.00
    187             011          01           001087            1 PIANO                                                                06/1974 20/06 01/1974     773.00           773.00           0.00           0.00
    218             011          01           001327            1 FLOOR MACH ADV 359625                                                06/1975 10/06 01/1975     558.17           558.17           0.00           0.00
    225             011          01           001514            1 TW IBM SELECT II 262764078                                           06/1976   5/06 01/1976    667.44           667.44           0.00           0.00
                                                                     2169
    257             011          01           002155            1 BINDING MCH AB DICK                                                  06/1978 10/06 01/1978    1,236.00         1,236.00          0.00           0.00
                                                                  395721A
                                                                     2437
    379             011          01          79000368           1 COUNTER SERVING S/S                                                  06/1979 20/06 01/1979    1,155.66         1,155.66          0.00           0.00
                                                                    2915
    381             011          01          79000382           1 SEWER CLEANER ELECTRIC                                               06/1979 10/06 01/1979     637.57           637.57           0.00           0.00
                                                                    3092

TOTAL     BLDG           011           ADMIN AND PROGS BLDG OPEL 1972                                                                                           6,659.84         6,659.84          0.00           0.00


TOTAL     DEPT:          1101          ADMINISTRATION - OPELOUSAS                                                                                               6,659.84         6,659.84          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                             Printed: 10/15/2008 07:51 am                                                                               Page 70 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                  As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             1102            VOC REHAB BLDG - OPELOUSAS
                                             ASSET                                                                               ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER      QTY DESCRIPTION                MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    189             012          01           001118            1 COMPRESSOR AIR SHOP                                           06/1974 15/06 01/1974    595.00           595.00           0.00           0.00
    226             012          01           001538            1 SAW RADIAL ROCKWELL                                           06/1976 15/06 01/1976   1,153.00         1,153.00          0.00           0.00
                                                                  GW3175
                                                                    2068

TOTAL     BLDG           012           WORK OPER BLDG OPEL 1972                                                                                         1,748.00         1,748.00          0.00           0.00


TOTAL     DEPT:          1102          VOC REHAB BLDG - OPELOUSAS                                                                                       1,748.00         1,748.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )       Book:    1                      Printed: 10/15/2008 07:51 am                                                                              Page 71 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:             1103            GROUNDS - OPELOUSAS
                                             ASSET                                                                                      ACQ.          DEPR.    ORIGINAL          ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION                     MFGR             MODEL         SERIAL    DATE   LIFE   BEGIN        COST           DEPR            DEPR      PROVISION
    177             O&D                       001006              1 TRACTOR 820 DEERE 091013                                           06/1974 10/06 01/1974   3,185.00         3,185.00          0.00           0.00


TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                        3,185.00         3,185.00          0.00           0.00


TOTAL     DEPT:          1103          GROUNDS - OPELOUSAS                                                                                                     3,185.00         3,185.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                           Printed: 10/15/2008 07:51 am                                                                              Page 72 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                      As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            457             MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
DEPT:            5111
                                            ASSET                                                                                 ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID               BLDG         FLR         NUMBER        QTY DESCRIPTION            MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN        COST            DEPR            DEPR        PROVISION
  1000             001                      3903300541           1 GOLF CART QTY 2   CLUB CAR         CLUB CAR      JG0615-61783 11/2005   4/00 01/2006     8,061.90         5,038.69        2,015.48        2,015.47
                                                                                                      VILLAGER 6    3
                                                                                                      GAS

TOTAL    BLDG           001           ADMINISTRATION                                                                                                        8,061.90         5,038.69        2,015.48        2,015.47


TOTAL    DEPT:          5111                                                                                                                                8,061.90         5,038.69        2,015.48        2,015.47


TOTAL    ACCT CLSS:                                                                                                                                       721,127.67       599,525.25    45,815.19          36,055.38


TOTAL    ACCT:          457           MAJOR MOVABLE EQUIPMENT                                                                                             721,127.67       599,525.25    45,815.19          36,055.38




Contract: 00067685 - 02        ( Report: R0012 )         Book:    1                  Printed: 10/15/2008 07:51 am                                                                                       Page 73 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461           AUTOS AND TRUCKS
ACCT CLSS:
DEPT:
                                           ASSET                                                                                         ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG       FLR         NUMBER        QTY DESCRIPTION                    MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN        COST            DEPR            DEPR        PROVISION
    958             O&D                     005307              1 15 PASSENGER VAN          DODGE                          1D4GP24333B 06/2004    4/00 01/2004    17,861.00        17,861.00        2,232.62           0.00
                                                                                                                           268286
    959             O&D                     005323              1 VAN, 15 PASSENGER         FORD             E350          1FBSS31L94HA 12/2003   4/00 01/2004    18,720.00        18,720.00        2,340.00           0.00
                                                                                                                           23625
    960             O&D                     005338              1 VAN, LIFT, MODIFIED - 1   DODGE            RAM 3500      2D7LB31Z43K 01/2004    4/00 01/2004    32,675.00        32,675.00        4,084.37           0.00
                                                                  WHEELCHAIR SPACE                           MAXI          518790
    961             O&D                     005339              1 VAN, LIFT, MODIFIED - 2   DODGE            RAM 3500      2D7LB31Z43K 01/2004    4/00 01/2004    33,456.00        33,456.00        4,182.00           0.00
                                                                  WHEELCHAIR SPACES                          MAXI          518806
    259             O&D                    20000002             1 TRUCK 1 TON DUEL WHEEL EXT CHEVROLET       CC30953       R3XF095660   01/2000   4/00 01/2000    19,760.00        19,760.00            0.00           0.00
                                                                  CAB
                                                                     5138

TOTAL     BLDG          O&D          YARD AND OUTSIDE                                                                                                            122,472.00       122,472.00    12,838.99              0.00


TOTAL     DEPT:                                                                                                                                                  122,472.00       122,472.00    12,838.99              0.00




Contract: 00067685 - 02       ( Report: R0012 )         Book:     1                         Printed: 10/15/2008 07:51 am                                                                                       Page 74 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                      As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461             AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             0121            BUSINESS OFFICE
                                             ASSET                                                                                 ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION             MFGR             MODEL         SERIAL       DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
    975             001                      3903300547           1 VEHICLE VAN 2008   CHEVROLET        UPLANDER 7    1GNDV23W88D 05/2008   4/00 01/2008   17,566.00         2,195.75        2,195.75        4,391.50
                                                                                                        PASSENGER     186428
                                                                                                        GOLD
    973             001                      3903300547           1 VEHICLE VAN 2008   CHEVROLET        UPLANDER 7    1GND23W38D1 05/2008   4/00 01/2008   17,566.00         2,195.75        2,195.75        4,391.50
                                                                                                        PASSENGER     89382
                                                                                                        SILVER
    974             001                      3903300547           1 VEHICLE VAN 2008   CHEVROLET        UPLANDER 7    1GNDV23W58D 05/2008   4/00 01/2008   17,566.00         2,195.75        2,195.75        4,391.50
                                                                                                        PASSENGER     189464
                                                                                                        SILVER

TOTAL     BLDG           001           ADMINISTRATION                                                                                                      52,698.00         6,587.25        6,587.25       13,174.50


TOTAL     DEPT:          0121          BUSINESS OFFICE                                                                                                     52,698.00         6,587.25        6,587.25       13,174.50




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                   Printed: 10/15/2008 07:51 am                                                                                     Page 75 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                            As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            461            AUTOS AND TRUCKS
ACCT CLSS:
DEPT:            0325           MAINTENANCE - IOTA
                                           ASSET                                                                                        ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID               BLDG        FLR         NUMBER        QTY DESCRIPTION                   MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN        COST            DEPR            DEPR        PROVISION
    983            001                     3903300534           1 VEHICLE VAN 2005         DODGE            GRAND         1D4GP24R95B 05/2004    4/00 01/2004    17,861.00        17,861.00        2,232.63            0.00
                                                                                                            CARAVAN SE    180866
                                                                                                            AM15 FLEET
    985            001                     3903300534           1 VEHICLE VAN 2005         DODGE            GRAND         1D4GP24R05B 06/2004    4/00 01/2004    17,861.00        17,861.00        2,232.63            0.00
                                                                                                            CARAVAN SE    180867
                                                                                                            AM15 FLEET
    996            001                     3903300545           1 VEHICLE VAN 2008         FORD             E350 12       1FBNE31L78D 11/2007    4/00 01/2008    19,182.00         2,397.75        2,397.75        4,795.50
                                                                                                            PASSENGER     14715
                                                                                                            GOLD
    997            001                     3903300545           1 VEHICLE VAN 2007         CHEVROLET        16            1GBE4V1987F 11/2007    4/00 01/2008    66,817.00         8,352.13        8,352.13       16,704.25
                                                                                                            PASSENGER     425739
                                                                                                            TRANSPORT
                                                                                                            LIFT WH
    980            001                     3903300546           1 VEHICLE VAN CONVERSION   CHEVROLET        FTA           1GBDV13WX8D 02/2008    4/00 01/2008    31,513.00         3,939.13        3,939.13        7,878.25
                                                                  2008                                      CONVERSION    100687
                                                                                                            WHITE

TOTAL     BLDG          001          ADMINISTRATION                                                                                                             153,234.00        50,411.01    19,154.27          29,378.00

    615            007         01          86000013             1 CONDENSING UNIT                                                      01/1986 10/06 01/1986      2,509.00         2,509.00            0.00            0.00


TOTAL     BLDG          007          ACTIVITY-MAINTENANCE-WAREHOUSE                                                                                               2,509.00         2,509.00            0.00            0.00

    950            O&D                      005298              1 SEDAN, 4 DOOR, 2003      DODGE            GRAND         1FAFP53273A2 04/2003   4/00 01/2003    14,271.00        14,271.00            0.00            0.00
                                                                                                            CARAVAN       29330
    261            O&D                     20100002             1 VAN 15 PASS 2001         DODGE            B3500                      01/2001   4/00 01/2001    19,918.00        19,918.00            0.00            0.00
                                                                    5231
    262            O&D                     20100003             1 VAN 15 PASS 2001         DODGE            B3500                      01/2001   4/00 01/2001    19,918.00        19,918.00            0.00            0.00
                                                                    5232
    613            O&D                     86000011             1 CONDENSING UNIT 3PHASE   RUUD                           2C3174F128   01/1986   4/06 01/1986      994.00           994.00             0.00            0.00
    874            O&D                     96000035             1 TRUCK PICKUP 1996        DODGE            RAM 350       58TS699562   01/1996   4/00 01/1996    16,454.00        16,454.00            0.00            0.00
                                                                     4942
    875            O&D                     96000036             1 VAN 15 PASS 1996         DODGE                          Y1TK173347   01/1996   4/00 01/1996    18,940.00        18,940.00            0.00            0.00
                                                                     4943
    935            O&D                      005239              1 VAN 7 PASSENGER, 2002    DODGE            GCSE          312R605138   01/2002   4/00 01/2002    19,995.00        19,995.00            0.00            0.00
    936            O&D                      005240              1 VAN 7 PASSENGER, 2002    DODGE            GCSE          332R605139   01/2002   4/00 01/2002    19,995.00        19,995.00            0.00            0.00
    938            O&D                      005242              1 VAN 7 PASSENGER, 2002    DODGE            GCSE          382R605136   01/2002   4/00 01/2002    19,995.00        19,995.00            0.00            0.00
    939            O&D                      005243              1 VAN 7 PASSENGER, 2002    DODGE            GCSE          362B597777   01/2002   4/00 01/2002    19,995.00        19,995.00            0.00            0.00
    940            O&D                      005247              1 VAN 7 PASSENGER, 2002    DODGE            GCSE          342R605134   01/2002   4/00 01/2002    19,995.00        19,995.00            0.00            0.00
    947            O&D                      005288              1 VAN 15 PASSENGER, 2002   DODGE            RAM                        02/2002   4/00 01/2002    19,918.00        19,918.00            0.00            0.00


Contract: 00067685 - 02       ( Report: R0012 )         Book:    1                         Printed: 10/15/2008 07:51 am                                                                                       Page 76 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461             AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             0325            MAINTENANCE - IOTA
                                             ASSET                                                                                           ACQ.            DEPR.    ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER         QTY DESCRIPTION                     MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN        COST            DEPR            DEPR        PROVISION
    963             O&D                       005378              1 VAN, 15 PASSENGER           FORD             E350          1FBSS31L65HB 04/2005   4/00 01/2005    19,000.00        16,625.00        4,750.00        2,375.00
                                                                                                                               23201
    964             O&D                       005403              1 TRUCK, PICK-UP, 3/4 TON,    DODGE            RAM           3D7KR28D35G 06/2005    4/00 01/2005    17,927.00        15,686.13        4,481.75        2,240.87
                                                                    CREW CAB                                                   828408
    943             O&D                      3903300529           1 STATION WAGON, 2002         FORD             TAURUS        272A231599   01/2002   4/00 01/2002    15,953.00        15,953.00            0.00            0.00
                                                                    005283
    614             O&D          01          86000012             2 TIRES TRACTOR 184X34 LUGS                                               01/1986 10/06 01/1986      1,154.00         1,154.00            0.00            0.00


TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                              264,422.00       259,806.13        9,231.75        4,615.87


TOTAL     DEPT:          0325          MAINTENANCE - IOTA                                                                                                            420,165.00       312,726.14    28,386.02          33,993.87




Contract: 00067685 - 02         ( Report: R0012 )         Book:     1                           Printed: 10/15/2008 07:51 am                                                                                       Page 77 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461             AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             0433            HOUSE KEEPING-OPELOUSAS
                                             ASSET                                                                                        ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION                   MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
    934             O&D                       005233              1 VAN 15 PASSENGER, 2002   DODGE            B350          5YX1K54345   01/2002   4/00 01/2002   19,918.00        19,918.00          0.00           0.00
    944             O&D                       005284              1 VAN 15 PASSENGER, 2002   DODGE            RAM           YX2K135808   02/2002   4/00 01/2002   19,918.00        19,918.00          0.00           0.00
    945             O&D                       005286              1 VAN 15 PASSENGER, 2002   DODGE            RAM           Y12K135809   02/2002   4/00 01/2002   19,918.00        19,918.00          0.00           0.00
    946             O&D                       005287              1 VAN 15 PASSENGER, 2002   DODGE            RAM           Y82K135810   02/2002   4/00 01/2002   19,918.00        19,918.00          0.00           0.00


TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                           79,672.00        79,672.00          0.00           0.00


TOTAL     DEPT:          0433          HOUSE KEEPING-OPELOUSAS                                                                                                    79,672.00        79,672.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                         Printed: 10/15/2008 07:51 am                                                                                    Page 78 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461             AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             0534            EDUCATION - EUNICE
                                             ASSET                                                                                    ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER          QTY DESCRIPTION             MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
    981             001                      3903300541             1 VEHICLE VAN 2006   FORD             E350 15       1FBSS31LX6DA 08/2006   4/00 01/2007   19,197.00         7,198.88        4,799.25        4,799.25
                                                                                                          PASSENGER     94875
                                                                                                          GOLD

TOTAL     BLDG           001           ADMINISTRATION                                                                                                         19,197.00         7,198.88        4,799.25        4,799.25


TOTAL     DEPT:          0534          EDUCATION - EUNICE                                                                                                     19,197.00         7,198.88        4,799.25        4,799.25




Contract: 00067685 - 02         ( Report: R0012 )           Book:    1                   Printed: 10/15/2008 07:51 am                                                                                      Page 79 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461             AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             0536            WORK ACTIVITY - IOTA
                                             ASSET                                                                                    ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER           QTY DESCRIPTION            MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
    990             001                      3903300541           1 VEHICLE TRUCK 2007   FORD             F350 1 TON    IFTWW30557EA 09/2006   4/00 01/2007   20,239.00         7,589.63        5,059.75        5,059.75
                                                                                                                        41310

TOTAL     BLDG           001           ADMINISTRATION                                                                                                         20,239.00         7,589.63        5,059.75        5,059.75


TOTAL     DEPT:          0536          WORK ACTIVITY - IOTA                                                                                                   20,239.00         7,589.63        5,059.75        5,059.75




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                     Printed: 10/15/2008 07:51 am                                                                                      Page 80 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461             AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             0539            LIBRARY
                                             ASSET                                                                                  ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION             MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
    736             O&D                      93000042             1 BUS 35 PASS 1993   INTERNATIONAL                  M7PH531735   01/1993   4/00 01/1993   32,268.00        32,268.00          0.00           0.00
                                                                       4762

TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                     32,268.00        32,268.00          0.00           0.00


TOTAL     DEPT:          0539          LIBRARY                                                                                                              32,268.00        32,268.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                   Printed: 10/15/2008 07:51 am                                                                                    Page 81 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461             AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             0546            GROUP HOME - OPELOUSAS
                                             ASSET                                                                                        ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION                   MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
    941             O&D                       005281              1 VAN 12 PASSENGER, 2002   DODGE            RAM           Y125135812   01/2002   4/00 01/2002   19,676.00        19,676.00          0.00           0.00
    942             O&D                       005282              1 VAN 12 PASSENGER, 2002   DODGE            RAM           5Y2K135811   01/2002   4/00 01/2002   19,676.00        19,676.00          0.00           0.00


TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                           39,352.00        39,352.00          0.00           0.00


TOTAL     DEPT:          0546          GROUP HOME - OPELOUSAS                                                                                                     39,352.00        39,352.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                         Printed: 10/15/2008 07:51 am                                                                                    Page 82 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461             AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             0932            COTTAGE LIFE - IOTA
                                             ASSET                                                                                     ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL     PROJECTED
  ID                BLDG         FLR         NUMBER           QTY DESCRIPTION             MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR      PROVISION
    741             O&D                      93000047                1 BUS 35 PASS 1993   INTERNATIONAL                  M3PH531733   01/1993   4/00 01/1993   32,268.00        32,268.00          0.00           0.00
                                                                          4759

TOTAL     BLDG           O&D           YARD AND OUTSIDE                                                                                                        32,268.00        32,268.00          0.00           0.00


TOTAL     DEPT:          0932          COTTAGE LIFE - IOTA                                                                                                     32,268.00        32,268.00          0.00           0.00




Contract: 00067685 - 02         ( Report: R0012 )            Book:    1                   Printed: 10/15/2008 07:51 am                                                                                    Page 83 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461             AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             4311
                                             ASSET                                                                                  ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION             MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
    987             001                      3903300540           1 VEHICLE VAN 2006   FORD             E350 12       1FBNE31L26HA 09/2005   4/00 01/2006   18,498.00        11,561.25        4,624.50        4,624.50
                                                                                                        PASSENGER     60961
                                                                                                        RED

TOTAL     BLDG           001           ADMINISTRATION                                                                                                       18,498.00        11,561.25        4,624.50        4,624.50


TOTAL     DEPT:          4311                                                                                                                               18,498.00        11,561.25        4,624.50        4,624.50




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                   Printed: 10/15/2008 07:51 am                                                                                      Page 84 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461             AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             4312
                                             ASSET                                                                                  ACQ.            DEPR.   ORIGINAL           ACCUM          ANNUAL       PROJECTED
  ID                BLDG         FLR         NUMBER        QTY DESCRIPTION             MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST            DEPR            DEPR        PROVISION
    988             001                      3903300540           1 VEHICLE VAN 2006   FORD             E350 12       1FBNE31L06HA 09/2005   4/00 01/2006   18,498.00        11,561.25        4,624.50        4,624.50
                                                                                                        PASSENGER     60960
                                                                                                        BLUE

TOTAL     BLDG           001           ADMINISTRATION                                                                                                       18,498.00        11,561.25        4,624.50        4,624.50


TOTAL     DEPT:          4312                                                                                                                               18,498.00        11,561.25        4,624.50        4,624.50




Contract: 00067685 - 02         ( Report: R0012 )         Book:    1                   Printed: 10/15/2008 07:51 am                                                                                      Page 85 of 86
Fixed Asset Accounting Ledger (07/2007 - 06/2008)                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             461           AUTOS AND TRUCKS
ACCT CLSS:
DEPT:             O&D           YARD AND OUTSIDE
                                           ASSET                                                                                ACQ.            DEPR.       ORIGINAL             ACCUM        ANNUAL       PROJECTED
  ID                BLDG       FLR         NUMBER        QTY DESCRIPTION            MFGR             MODEL         SERIAL       DATE     LIFE   BEGIN           COST              DEPR          DEPR        PROVISION
    962             O&D                     005372              1 7 PASSENGER VAN   DODGE            CARAVAN       1D4GP24R15B 12/2004   4/00 01/2005      17,869.00          15,635.38       4,467.25        2,233.62
                                                                                                                   237674

TOTAL     BLDG          O&D          YARD AND OUTSIDE                                                                                                      17,869.00          15,635.38       4,467.25        2,233.62


TOTAL     DEPT:         O&D          YARD AND OUTSIDE                                                                                                      17,869.00          15,635.38       4,467.25        2,233.62


TOTAL     ACCT CLSS:                                                                                                                                      873,196.00         678,891.78     71,387.51        68,509.99


TOTAL     ACCT:         461          AUTOS AND TRUCKS                                                                                                     873,196.00         678,891.78     71,387.51        68,509.99



GRAND TOTAL:                                                                                                                                            10,735,601.22      10,059,543.22   214,164.23       176,518.28




Contract: 00067685 - 02       ( Report: R0012 )         Book:    1                  Printed: 10/15/2008 07:51 am                                                                                         Page 86 of 86
                                  Exhibit D
                                   Fixed Asset Additions




Leading / Thinking / Performing
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                                   As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:
ACCT:            457            MAJOR MOVABLE EQUIPMENT
DEPT:            0528           SPEECH & HEARING
                                         ASSET        CLASS                                                                              ACQ.                   DEPR.   ORIGINAL      ACCUM       ANNUAL           PROJ.
  ID               BLDG        FLR       NUMBER       CODE QTY DESCRIPTION                 MFGR             MODEL          SERIAL        DATE     FUND   LIFE   BEGIN       COST       DEPR         DEPR       PROVISION
  1001             001                   3903300547                1 VIDEO TELECONFERENCING WIRE ONE        CP-5005B HDX               03/2008           5/00 01/2008    6,604.57     660.46       660.46        1,320.91
                                         3                           SYSTEM                 POLYCOM         9002XL
  1002             001                   3903300547                1 MONITOR VIDEO         POLYCOM          CRT 42 INCH    2215-22632-0 03/2008          5/00 01/2008    6,720.00     672.00       672.00        1,344.00
                                         4                                                                                 01

TOTAL    BLDG           001          ADMINISTRATION                                                                                                                     13,324.57    1,332.46     1,332.46       2,664.91


TOTAL    DEPT:          0528         SPEECH & HEARING                                                                                                                   13,324.57    1,332.46     1,332.46       2,664.91




Contract: 00067685 - 02          ( Report: R0014 )         Book:    1                      Printed: 10/15/2008 07:52 am                                                                                      Page 1 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:
ACCT:             457            MAJOR MOVABLE EQUIPMENT
DEPT:             0932           COTTAGE LIFE - IOTA
                                           ASSET       CLASS                                                                        ACQ.                   DEPR.    ORIGINAL      ACCUM       ANNUAL           PROJ.
  ID                BLDG        FLR        NUMBER      CODE QTY DESCRIPTION               MFGR              MODEL         SERIAL    DATE     FUND   LIFE   BEGIN        COST       DEPR         DEPR       PROVISION
    979             002                    20800979                 1 WASHER COMMERCIAL   B & C HE SERIES   50 LB         001970   10/2007          15/00 01/2008    7,246.00     241.53       241.53         483.07
                                                                                                            HT-60-B2-24
                                                                                                            AMN ABA

TOTAL     BLDG           002          KITCHEN, CAFETERIA & CANTEEN                                                                                                   7,246.00     241.53       241.53         483.07


TOTAL     DEPT:          0932         COTTAGE LIFE - IOTA                                                                                                            7,246.00     241.53       241.53         483.07


TOTAL     ACCT:          457          MAJOR MOVABLE EQUIPMENT                                                                                                       20,570.57    1,573.99     1,573.99       3,147.98




Contract: 00067685 - 02           ( Report: R0014 )         Book:    1                    Printed: 10/15/2008 07:52 am                                                                                   Page 2 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:
ACCT:             461            AUTOS AND TRUCKS
DEPT:             0121           BUSINESS OFFICE
                                          ASSET         CLASS                                                                        ACQ.                   DEPR.   ORIGINAL      ACCUM       ANNUAL           PROJ.
  ID                BLDG        FLR       NUMBER        CODE QTY DESCRIPTION              MFGR             MODEL         SERIAL      DATE     FUND   LIFE   BEGIN       COST       DEPR         DEPR       PROVISION
    975             001                   3903300547                 1 VEHICLE VAN 2008   CHEVROLET        UPLANDER 7    1GNDV23W88 05/2008          4/00 01/2008   17,566.00    2,195.75     2,195.75       4,391.50
                                          0                                                                PASSENGER     D186428
                                                                                                           GOLD
    973             001                   3903300547                 1 VEHICLE VAN 2008   CHEVROLET        UPLANDER 7    1GND23W38D 05/2008          4/00 01/2008   17,566.00    2,195.75     2,195.75       4,391.50
                                          1                                                                PASSENGER     189382
                                                                                                           SILVER
    974             001                   3903300547                 1 VEHICLE VAN 2008   CHEVROLET        UPLANDER 7    1GNDV23W58 05/2008          4/00 01/2008   17,566.00    2,195.75     2,195.75       4,391.50
                                          2                                                                PASSENGER     D189464
                                                                                                           SILVER

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                52,698.00    6,587.25     6,587.25      13,174.50


TOTAL     DEPT:          0121         BUSINESS OFFICE                                                                                                               52,698.00    6,587.25     6,587.25      13,174.50




Contract: 00067685 - 02           ( Report: R0014 )          Book:    1                   Printed: 10/15/2008 07:52 am                                                                                   Page 3 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                                   As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:
ACCT:             461            AUTOS AND TRUCKS
DEPT:             0325           MAINTENANCE - IOTA
                                          ASSET        CLASS                                                                            ACQ.                   DEPR.    ORIGINAL      ACCUM        ANNUAL           PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION                 MFGR             MODEL         SERIAL       DATE     FUND   LIFE   BEGIN        COST       DEPR          DEPR       PROVISION
    996             001                   3903300545                1 VEHICLE VAN 2008      FORD             E350 12       1FBNE31L78D 11/2007          4/00 01/2008    19,182.00    2,397.75      2,397.75       4,795.50
                                          5                                                                  PASSENGER     14715
                                                                                                             GOLD
    997             001                   3903300545                1 VEHICLE VAN 2007      CHEVROLET        16 PASSENGER 1GBE4V1987F 11/2007           4/00 01/2008    66,817.00    8,352.13      8,352.13      16,704.25
                                          6                                                                  TRANSPORT    425739
                                                                                                             LIFT WH
    980             001                   3903300546                1 VEHICLE VAN CONVERSION CHEVROLET       FTA           1GBDV13WX8 02/2008           4/00 01/2008    31,513.00    3,939.13      3,939.13       7,878.25
                                          1                           2008                                   CONVERSION    D100687
                                                                                                             WHITE

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                   117,512.00   14,689.01     14,689.01      29,378.00


TOTAL     DEPT:          0325         MAINTENANCE - IOTA                                                                                                               117,512.00   14,689.01     14,689.01      29,378.00


TOTAL     ACCT:          461          AUTOS AND TRUCKS                                                                                                                 170,210.00   21,276.26     21,276.26      42,552.50


TOTAL     POST AUDT:                                                                                                                                                   190,780.57   22,850.25     22,850.25      45,700.48




Contract: 00067685 - 02           ( Report: R0014 )         Book:    1                      Printed: 10/15/2008 07:52 am                                                                                      Page 4 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             455            FIXED EQUIPMENT
DEPT:             0133           ADM-OPELOUSAS
                                          ASSET        CLASS                                                                      ACQ.                   DEPR.    ORIGINAL      ACCUM       ANNUAL           PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION              MFGR             MODEL         SERIAL    DATE     FUND   LIFE   BEGIN        COST       DEPR         DEPR       PROVISION
    998             001                   20800998                  1 TELEPHONE SYSTEM                    8 PORT WITH            05/2007          10/00 01/2007   16,856.91    2,528.54     1,685.69       1,685.69
                                                                                                          MESSAGE AND
                                                                                                          WAIT E

TOTAL     BLDG           001          ADMINISTRATION                                                                                                              16,856.91    2,528.54     1,685.69       1,685.69


TOTAL     DEPT:          0133         ADM-OPELOUSAS                                                                                                               16,856.91    2,528.54     1,685.69       1,685.69




Contract: 00067685 - 02           ( Report: R0014 )         Book:    1                   Printed: 10/15/2008 07:52 am                                                                                  Page 5 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             455            FIXED EQUIPMENT
DEPT:             0223           DIETARY - IOTA
                                           ASSET       CLASS                                                                    ACQ.                   DEPR.    ORIGINAL     ACCUM       ANNUAL         PROJ.
  ID                BLDG        FLR        NUMBER      CODE QTY DESCRIPTION          MFGR             MODEL         SERIAL      DATE     FUND   LIFE   BEGIN        COST      DEPR         DEPR     PROVISION
    977             002                    20800977                 1 WATER HEATER   A.O. SMITH       BTR-365-A-118 K06M002261 10/2006          10/00 01/2007   5,318.75     797.81      531.88        531.88
                                                                      COMMERCIAL                      GAS 85 GALLON

TOTAL     BLDG           002          KITCHEN, CAFETERIA & CANTEEN                                                                                              5,318.75     797.81      531.88        531.88


TOTAL     DEPT:          0223         DIETARY - IOTA                                                                                                            5,318.75     797.81      531.88        531.88




Contract: 00067685 - 02           ( Report: R0014 )         Book:    1               Printed: 10/15/2008 07:52 am                                                                                 Page 6 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                                     As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             455            FIXED EQUIPMENT
DEPT:             0325           MAINTENANCE - IOTA
                                          ASSET        CLASS                                                                             ACQ.                   DEPR.     ORIGINAL      ACCUM       ANNUAL           PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION                 MFGR             MODEL         SERIAL        DATE     FUND   LIFE   BEGIN         COST       DEPR         DEPR       PROVISION
    991             001                   20800991                  1 TRANSFER SWITCH AND   CUMMINS MID      250KW         106070141    01/2007          15/00 01/2007    33,923.00    3,392.30     2,261.53       2,261.53
                                                                      GENSET                SOUTH
    992             001                   20800992                  1 GENSET                CUMMINS MID      250KW         1060970142   01/2007          15/00 01/2007    33,923.00    3,392.30     2,261.53       2,261.53
                                                                                            SOUTH
    993             001                   20800993                  1 GENSET                CUMMINS MID      250KW         1060970140   01/2007          15/00 01/2007    33,923.00    3,392.30     2,261.53       2,261.53
                                                                                            SOUTH

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                     101,769.00   10,176.90     6,784.59       6,784.59


TOTAL     DEPT:          0325         MAINTENANCE - IOTA                                                                                                                 101,769.00   10,176.90     6,784.59       6,784.59




Contract: 00067685 - 02           ( Report: R0014 )         Book:    1                      Printed: 10/15/2008 07:52 am                                                                                       Page 7 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             455            FIXED EQUIPMENT
DEPT:             0433           HOUSE KEEPING-OPELOUSAS
                                          ASSET        CLASS                                                                    ACQ.                   DEPR.    ORIGINAL      ACCUM       ANNUAL         PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION         MFGR             MODEL         SERIAL       DATE     FUND   LIFE   BEGIN        COST       DEPR         DEPR     PROVISION
    999             001                   20800999                  1 AIR HANDLER   TRANE            17 1/2 TON    K2F219521   04/2007          20/00 01/2007   15,800.00    1,185.00     790.00        790.00
                                                                                                     7350 CFM TYPE
                                                                                                     14

TOTAL     BLDG           001          ADMINISTRATION                                                                                                            15,800.00    1,185.00     790.00        790.00


TOTAL     DEPT:          0433         HOUSE KEEPING-OPELOUSAS                                                                                                   15,800.00    1,185.00     790.00        790.00




Contract: 00067685 - 02           ( Report: R0014 )         Book:    1              Printed: 10/15/2008 07:52 am                                                                                   Page 8 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             455            FIXED EQUIPMENT
DEPT:             0529           MEDICAL SERVICES
                                          ASSET         CLASS                                                                      ACQ.                   DEPR.     ORIGINAL      ACCUM        ANNUAL           PROJ.
  ID                BLDG        FLR       NUMBER        CODE QTY DESCRIPTION              MFGR             MODEL         SERIAL    DATE     FUND   LIFE   BEGIN         COST       DEPR          DEPR       PROVISION
    978             009                   20800978                   1 SPRINKLER SYSTEM   SIMPLEX          LIFEALARM              08/2006          25/00 01/2007     5,441.43     326.49        217.66         217.66
                                                                                          GRINNEL          FACP

TOTAL     BLDG           009          MECHANICAL BUILDING                                                                                                            5,441.43     326.49        217.66         217.66


TOTAL     DEPT:          0529         MEDICAL SERVICES                                                                                                               5,441.43     326.49        217.66         217.66


TOTAL     ACCT:          455          FIXED EQUIPMENT                                                                                                              145,186.09   15,014.74     10,009.82      10,009.82




Contract: 00067685 - 02           ( Report: R0014 )          Book:    1                   Printed: 10/15/2008 07:52 am                                                                                    Page 9 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             457            MAJOR MOVABLE EQUIPMENT
DEPT:             0121           BUSINESS OFFICE
                                          ASSET         CLASS                                                                          ACQ.                   DEPR.    ORIGINAL     ACCUM       ANNUAL          PROJ.
  ID                BLDG        FLR       NUMBER        CODE QTY DESCRIPTION                 MFGR             MODEL         SERIAL     DATE     FUND   LIFE   BEGIN        COST      DEPR         DEPR      PROVISION
    972             001                   3903300547                 1 POSTAGE SYSTEM DIGITAL PITNEY BOWES    DM550-DEP0    0046871   07/2004          10/00 01/2005   6,183.00    2,164.05     618.30         618.30
                                          5                                                                   SPY4

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                   6,183.00    2,164.05     618.30         618.30


TOTAL     DEPT:          0121         BUSINESS OFFICE                                                                                                                  6,183.00    2,164.05     618.30         618.30




Contract: 00067685 - 02           ( Report: R0014 )          Book:    1                      Printed: 10/15/2008 07:52 am                                                                                Page 10 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             457            MAJOR MOVABLE EQUIPMENT
DEPT:             0223           DIETARY - IOTA
                                           ASSET        CLASS                                                                    ACQ.                   DEPR.    ORIGINAL     ACCUM       ANNUAL          PROJ.
  ID                BLDG        FLR        NUMBER       CODE QTY DESCRIPTION        MFGR             MODEL         SERIAL        DATE     FUND   LIFE   BEGIN        COST      DEPR         DEPR      PROVISION
    976             002                    3903300535                1 DISHWASHER   HOBART           C44AW 125     85-1041624   06/2004          10/00 01/2004   9,180.00    4,131.00     918.00         918.00
                                           8                           COMMERCIAL                    RACK CAP/HR

TOTAL     BLDG           002          KITCHEN, CAFETERIA & CANTEEN                                                                                               9,180.00    4,131.00     918.00         918.00


TOTAL     DEPT:          0223         DIETARY - IOTA                                                                                                             9,180.00    4,131.00     918.00         918.00




Contract: 00067685 - 02           ( Report: R0014 )          Book:    1             Printed: 10/15/2008 07:52 am                                                                                   Page 11 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                                  As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             457            MAJOR MOVABLE EQUIPMENT
DEPT:             0325           MAINTENANCE - IOTA
                                          ASSET        CLASS                                                                            ACQ.                   DEPR.   ORIGINAL      ACCUM       ANNUAL            PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION                 MFGR             MODEL         SERIAL       DATE     FUND   LIFE   BEGIN       COST       DEPR         DEPR        PROVISION
    984             001                   3903300535                1 VEHICLE UTILITY       JOHN DEERE       GATOR 6X4     W006X4X0699 06/2004          4/00 01/2004    6,396.00    6,396.00      799.50             0.00
                                          1                                                                  UTILITY       42

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                    6,396.00    6,396.00      799.50             0.00

    989             O&D                   3903300547                1 TRAILER CARGO WHITE   CARGOMATE        ENCLOSED      49TCB202461 07/2006          4/00 01/2007    6,645.00    2,491.88     1,661.25        1,661.25
                                          6                           WITH RAMP                              20'X7' BUMPER 082505
                                                                                                             PULL

TOTAL     BLDG           O&D          YARD AND OUTSIDE                                                                                                                  6,645.00    2,491.88     1,661.25        1,661.25


TOTAL     DEPT:          0325         MAINTENANCE - IOTA                                                                                                               13,041.00    8,887.88     2,460.75        1,661.25




Contract: 00067685 - 02           ( Report: R0014 )         Book:     1                     Printed: 10/15/2008 07:52 am                                                                                    Page 12 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                                  As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             457            MAJOR MOVABLE EQUIPMENT
DEPT:             0536           WORK ACTIVITY - IOTA
                                          ASSET        CLASS                                                                            ACQ.                   DEPR.   ORIGINAL      ACCUM       ANNUAL            PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION                 MFGR             MODEL         SERIAL       DATE     FUND   LIFE   BEGIN       COST       DEPR         DEPR        PROVISION
    994             O&D                   3903300544                 1 TRACTOR UTILITY      JOHN DEERE       5105 WITH     LV5105C8100 06/2007          3/00 01/2007   22,400.00   11,200.00     7,466.67        7,466.67
                                          2                                                                  LOADER        07
    995             O&D                   3903300545                 1 TRAILER CARGO 2007   CARGOMATE        20'X7'10"     49TCB202371 06/2007          4/00 01/2007    7,400.00    2,775.00     1,850.00        1,850.00
                                          0                                                                  BUMPER PULL   087549

TOTAL     BLDG           O&D          YARD AND OUTSIDE                                                                                                                 29,800.00   13,975.00     9,316.67        9,316.67


TOTAL     DEPT:          0536         WORK ACTIVITY - IOTA                                                                                                             29,800.00   13,975.00     9,316.67        9,316.67




Contract: 00067685 - 02           ( Report: R0014 )          Book:    1                     Printed: 10/15/2008 07:52 am                                                                                    Page 13 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             457            MAJOR MOVABLE EQUIPMENT
DEPT:             0541           0541
                                             ASSET        CLASS                                                                      ACQ.                   DEPR.   ORIGINAL      ACCUM       ANNUAL            PROJ.
  ID                BLDG        FLR          NUMBER       CODE QTY DESCRIPTION          MFGR             MODEL          SERIAL       DATE     FUND   LIFE   BEGIN       COST       DEPR         DEPR        PROVISION
    982             001                      3903300545                1 PHOTOCOPIER    KYOCERA          KM-2550        A3067018    06/2007          5/00 01/2007    5,174.00    1,552.20     1,034.80        1,034.80
                                             2                                                           20CPM

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                 5,174.00    1,552.20     1,034.80        1,034.80

    986             O&D                      3903300547                1 TRACTOR LAWN   JOHN DEERE       DIESEL 72"     TC1445D0511 06/2005          3/00 01/2005   15,738.07   15,738.07     2,623.01            0.00
                                             8                                                           FRONT SERIES   40
                                                                                                         II, 14

TOTAL     BLDG           O&D          YARD AND OUTSIDE                                                                                                              15,738.07   15,738.07     2,623.01            0.00


TOTAL     DEPT:          0541         0541                                                                                                                          20,912.07   17,290.27     3,657.81        1,034.80




Contract: 00067685 - 02           ( Report: R0014 )            Book:    1               Printed: 10/15/2008 07:52 am                                                                                     Page 14 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:       P
ACCT:            457            MAJOR MOVABLE EQUIPMENT
DEPT:            5111
                                         ASSET        CLASS                                                                         ACQ.                    DEPR.   ORIGINAL      ACCUM        ANNUAL            PROJ.
  ID               BLDG        FLR       NUMBER       CODE QTY DESCRIPTION             MFGR             MODEL         SERIAL        DATE      FUND   LIFE   BEGIN       COST       DEPR          DEPR        PROVISION
  1000             001                   3903300541                1 GOLF CART QTY 2   CLUB CAR         CLUB CAR       JG0615-61783 11/2005          4/00 01/2006    8,061.90    5,038.69      2,015.48        2,015.47
                                         0                                                              VILLAGER 6 GAS 3

TOTAL    BLDG           001          ADMINISTRATION                                                                                                                  8,061.90    5,038.69      2,015.48        2,015.47


TOTAL    DEPT:          5111                                                                                                                                         8,061.90    5,038.69      2,015.48        2,015.47


TOTAL    ACCT:          457          MAJOR MOVABLE EQUIPMENT                                                                                                        87,177.97   51,486.89     18,987.01       15,564.49




Contract: 00067685 - 02          ( Report: R0014 )         Book:    1                  Printed: 10/15/2008 07:52 am                                                                                       Page 15 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             461            AUTOS AND TRUCKS
DEPT:             0325           MAINTENANCE - IOTA
                                          ASSET        CLASS                                                                         ACQ.                   DEPR.   ORIGINAL      ACCUM       ANNUAL            PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION              MFGR             MODEL         SERIAL       DATE     FUND   LIFE   BEGIN       COST       DEPR         DEPR        PROVISION
    983             001                   3903300534                1 VEHICLE VAN 2005   DODGE            GRAND         1D4GP24R95B 05/2004          4/00 01/2004   17,861.00   17,861.00     2,232.63           0.00
                                          6                                                               CARAVAN SE    180866
                                                                                                          AM15 FLEET
    985             001                   3903300534                1 VEHICLE VAN 2005   DODGE            GRAND         1D4GP24R05B 06/2004          4/00 01/2004   17,861.00   17,861.00     2,232.63           0.00
                                          9                                                               CARAVAN SE    180867
                                                                                                          AM15 FLEET

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                35,722.00   35,722.00     4,465.26           0.00


TOTAL     DEPT:          0325         MAINTENANCE - IOTA                                                                                                            35,722.00   35,722.00     4,465.26           0.00




Contract: 00067685 - 02           ( Report: R0014 )         Book:    1                   Printed: 10/15/2008 07:52 am                                                                                    Page 16 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             461            AUTOS AND TRUCKS
DEPT:             0534           EDUCATION - EUNICE
                                          ASSET        CLASS                                                                         ACQ.                   DEPR.   ORIGINAL      ACCUM       ANNUAL            PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION              MFGR             MODEL         SERIAL       DATE     FUND   LIFE   BEGIN       COST       DEPR         DEPR        PROVISION
    981             001                   3903300541                1 VEHICLE VAN 2006   FORD             E350 15       1FBSS31LX6D 08/2006          4/00 01/2007   19,197.00    7,198.88     4,799.25        4,799.25
                                          4                                                               PASSENGER     A94875
                                                                                                          GOLD

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                19,197.00    7,198.88     4,799.25        4,799.25


TOTAL     DEPT:          0534         EDUCATION - EUNICE                                                                                                            19,197.00    7,198.88     4,799.25        4,799.25




Contract: 00067685 - 02           ( Report: R0014 )         Book:    1                   Printed: 10/15/2008 07:52 am                                                                                    Page 17 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                                  As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             461            AUTOS AND TRUCKS
DEPT:             0536           WORK ACTIVITY - IOTA
                                          ASSET        CLASS                                                                            ACQ.                   DEPR.   ORIGINAL      ACCUM       ANNUAL            PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION                 MFGR             MODEL         SERIAL       DATE     FUND   LIFE   BEGIN       COST       DEPR         DEPR        PROVISION
    990             001                   3903300541                 1 VEHICLE TRUCK 2007   FORD             F350 1 TON    IFTWW30557E 09/2006          4/00 01/2007   20,239.00    7,589.63     5,059.75        5,059.75
                                          5                                                                                A41310

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                   20,239.00    7,589.63     5,059.75        5,059.75


TOTAL     DEPT:          0536         WORK ACTIVITY - IOTA                                                                                                             20,239.00    7,589.63     5,059.75        5,059.75




Contract: 00067685 - 02           ( Report: R0014 )          Book:    1                     Printed: 10/15/2008 07:52 am                                                                                    Page 18 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             461            AUTOS AND TRUCKS
DEPT:             4311
                                          ASSET        CLASS                                                                         ACQ.                   DEPR.   ORIGINAL      ACCUM       ANNUAL            PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION              MFGR             MODEL         SERIAL       DATE     FUND   LIFE   BEGIN       COST       DEPR         DEPR        PROVISION
    987             001                   3903300540                1 VEHICLE VAN 2006   FORD             E350 12       1FBNE31L26H 09/2005          4/00 01/2006   18,498.00   11,561.25     4,624.50        4,624.50
                                          8                                                               PASSENGER     A60961
                                                                                                          RED

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                18,498.00   11,561.25     4,624.50        4,624.50


TOTAL     DEPT:          4311                                                                                                                                       18,498.00   11,561.25     4,624.50        4,624.50




Contract: 00067685 - 02           ( Report: R0014 )         Book:    1                   Printed: 10/15/2008 07:52 am                                                                                    Page 19 of 20
Fixed Asset Additions (07/2007 - 06/2008)                                                                                                                                As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
POST AUDT:        P
ACCT:             461            AUTOS AND TRUCKS
DEPT:             4312
                                          ASSET        CLASS                                                                         ACQ.                   DEPR.    ORIGINAL       ACCUM       ANNUAL            PROJ.
  ID                BLDG        FLR       NUMBER       CODE QTY DESCRIPTION              MFGR             MODEL         SERIAL       DATE     FUND   LIFE   BEGIN        COST        DEPR         DEPR        PROVISION
    988             001                   3903300540                1 VEHICLE VAN 2006   FORD             E350 12       1FBNE31L06H 09/2005          4/00 01/2006    18,498.00    11,561.25     4,624.50        4,624.50
                                          9                                                               PASSENGER     A60960
                                                                                                          BLUE

TOTAL     BLDG           001          ADMINISTRATION                                                                                                                 18,498.00    11,561.25     4,624.50        4,624.50


TOTAL     DEPT:          4312                                                                                                                                        18,498.00    11,561.25     4,624.50        4,624.50


TOTAL     ACCT:          461          AUTOS AND TRUCKS                                                                                                              112,154.00    73,633.01    23,573.26       19,108.00


TOTAL     POST AUDT: P                                                                                                                                              344,518.06   140,134.64    52,570.09       44,682.31


GRAND TOTAL:                                                                                                                                                        535,298.63   162,984.89    75,420.34       90,382.79




Contract: 00067685 - 02           ( Report: R0014 )         Book:    1                   Printed: 10/15/2008 07:52 am                                                                                      Page 20 of 20
                                  Exhibit E
                                  Fixed Asset Retirements




Leading / Thinking / Performing
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:               451         LAND IMPROVEMENTS
ACCT CLSS:
                                            ASSET                                                                                  IEC    ACQ.    DISP.   D           ORIGINAL      ACCUM            NET         GAIN /
  ID                  DEPT       BLDG       NUMBER       QTY     DESCRIPTION             MFGR              MODEL          SERIAL   CD     DATE    DATE    C   LIFE        COST       DEPR       PROCEEDS          LOSS
       77                        O&D         000019          1 OXIDATION POND                                                            06/1974 12/2007 1    15/06    7,558.00    7,558.00         0.00
       78                        O&D         000025          1 SLIDE                                                                     06/1974 12/2007 1    10/06     551.00      551.00          0.00
       79                        O&D         000029          1 SWING 8 SEAT                                                              06/1974 12/2007 1    10/06     804.00      804.00          0.00
       80                        O&D         000031          1 BILLY GRUFF                                                               06/1974 12/2007 1    10/06     735.00      735.00          0.00
       81                        O&D         000033          1 MONKEY BAR                                                                06/1974 12/2007 1    10/06     530.00      530.00          0.00
       82                        O&D         000034          1 WHIRL BUBBLE                                                              06/1974 12/2007 1    10/06     566.00      566.00          0.00
    245                          O&D         001728          1 BACKSTOP BASEBALL                                                         06/1978 12/2007 1    10/06     535.39      535.39          0.00
                                                                     2484
    387                          O&D        80000012         1 SEWERAGE SYST OPEL 1972                                                   01/1980 12/2007 1    25/06    3,500.00    3,500.00         0.00
    482                          O&D        82000001         1 LIFT STATION WET WELL                                                     01/1982 12/2007 1    15/06   14,889.00   14,889.00         0.00
                                                                 W/(2) SEWERAGE PUMPS
    531                          O&D        83000025         1 AUTO ELECTRONIC FUEL      KEEGARD           K095M15                       01/1983 12/2007 1    10/06    1,448.00    1,448.00         0.00
                                                               CONTROL
                                                               SYS
    532                          O&D        83000026         1 AUTO ELECTRONIC FUEL      KEEGARD           K095M15                       01/1983 12/2007 1    10/06    1,448.00    1,448.00         0.00
                                                               CONTROL
                                                               SYS (INSTALLED ON
                                                               EXISTING GAS PUMPS)

TOTAL       DEPT                                                                                                                                                      32,564.39   32,564.39         0.00          0.00


TOTAL       ACCT CLSS:                                                                                                                                                32,564.39   32,564.39         0.00          0.00


TOTAL       ACCT:         451     LAND IMPROVEMENTS                                                                                                                   32,564.39   32,564.39         0.00          0.00




Contract: 00067685 - 02             ( Report: R0013a )   Book:   1                       Printed:   10/15/2008 07:52 am                                                                                    Page 1 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                  As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             453         BUILDINGS
ACCT CLSS:
                                          ASSET                                                                        IEC    ACQ.    DISP.   D           ORIGINAL     ACCUM            NET         GAIN /
  ID                DEPT       BLDG       NUMBER       QTY     DESCRIPTION   MFGR              MODEL          SERIAL   CD     DATE    DATE    C   LIFE        COST      DEPR       PROCEEDS          LOSS
    236                        MC3         001603          1 SHED POTTING                                                    06/1977 12/2007 1    20/06    550.00      550.00          0.00


TOTAL     DEPT                                                                                                                                             550.00      550.00          0.00          0.00


TOTAL     ACCT CLSS:                                                                                                                                       550.00      550.00          0.00          0.00


TOTAL     ACCT:         453      BUILDINGS                                                                                                                 550.00      550.00          0.00          0.00




Contract: 00067685 - 02           ( Report: R0013a )   Book:   1             Printed:   10/15/2008 07:52 am                                                                                   Page 2 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:               455         FIXED EQUIPMENT
ACCT CLSS:          1           BUILDING SERVICES
                                               ASSET                                                                                 IEC    ACQ.    DISP.   D           ORIGINAL      ACCUM            NET         GAIN /
  ID                  DEPT       BLDG          NUMBER       QTY     DESCRIPTION            MFGR              MODEL          SERIAL   CD     DATE    DATE    C   LIFE        COST       DEPR       PROCEEDS          LOSS
       96                        001            000049          1 AIR COOLED CONDENSER                                                     06/1974 12/2007 1    15/06   14,423.00   14,423.00         0.00
                                                                  TRANE
    102                          002            000056          2 HEATERS WATER 75 GAL                                                     06/1974 12/2007 1    15/06    1,295.00    1,295.00         0.00
                                                                  RUUD
    103                          002            000057          1 SOFTENER WATER BRUNER                                                    06/1974 12/2007 1    15/06    5,627.00    5,627.00         0.00
    427                          002           80000055         1 BOOSTER ELECTRIC WATER                                                   01/1980 12/2007 1    15/06    1,028.00    1,028.00         0.00
                                                                  HEATER
    624                          002           87000009         1 WATER SOFTENER SYSTEM    BRUNER            150HBR1                       01/1987 12/2007 1    15/06    1,639.00    1,639.00         0.00
    115                          003            000071          1 AIR-COOLED CONDENSER                                                     06/1974 12/2007 1    15/06   10,545.00   10,545.00         0.00
                                                                  TRANE
    122                          004            000078          1 SOFTENER WATER                                                           06/1974 12/2007 1    15/06     587.00      587.00          0.00
    129                          004            000086          1 SPEAKER SYSTEM                                                           06/1974 12/2007 1    10/06    3,017.00    3,017.00         0.00
                                                                  EXECUTONE
    324                          009           79000062         1 BOILER C-B 2HP 1600M                                                     06/1979 12/2007 1    15/06    7,995.00    7,995.00         0.00


TOTAL       DEPT                                                                                                                                                        46,156.00   46,156.00         0.00          0.00


TOTAL       ACCT CLSS: 1           BUILDING SERVICES                                                                                                                    46,156.00   46,156.00         0.00          0.00


TOTAL       ACCT:         455      FIXED EQUIPMENT                                                                                                                      46,156.00   46,156.00         0.00          0.00




Contract: 00067685 - 02                ( Report: R0013a )   Book:   1                      Printed:   10/15/2008 07:52 am                                                                                    Page 3 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                                      As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457          MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                                               ASSET                                                                                      IEC    ACQ.    DISP.   D           ORIGINAL      ACCUM            NET         GAIN /
  ID                 DEPT        BLDG          NUMBER       QTY     DESCRIPTION             MFGR              MODEL          SERIAL       CD     DATE    DATE    C   LIFE        COST       DEPR       PROCEEDS          LOSS
    953                          014            00531001        1 COPIER, LARGE PAPER DECK CANON              IR7200                            06/2003 12/2007 1     5/00   16,125.00   16,125.00         0.00


TOTAL       DEPT                                                                                                                                                             16,125.00   16,125.00         0.00          0.00

    204              0120        001            001186          1 TW IBM MEMORY                                                                 06/1975 12/2007 1     5/06    5,562.00    5,562.00         0.00
                                                                  SN/28-0117031
                                                                     1924
       39            0120        001            004298          1 TYPEWRITER ELECTRONIC 95 IBM                               7134938            01/1986 12/2007 1     5/06    2,012.00    2,012.00         0.00
    631              0120        001           89000007         1 COMPUTER HARDWARE         IBM                                                 01/1989 12/2007 1     5/06     609.00      609.00          0.00
                                                                  FEATURE 2910
    655              0120        001           91000002         1 LASER PRINTER             IBM                              0057962            01/1991 12/2007 1     5/00    1,368.00    1,368.00         0.00
                                                                        4585
    690              0120        001           92000014         1 COMPUTER PS/2             IBM               55SX                              01/1992 12/2007 1     5/00    1,767.00    1,767.00         0.00
                                                                        4653
    714              0120        001           93000011         1 PRINTER LASER             HP                C20007A        1336J33HDB         01/1993 12/2007 1     5/00     679.00      679.00          0.00
                                                                        4729
    829              0120        001           95000048         1 SHREDDER 16 SHEET CAP           SHREDEX      BRUTE                            01/1995 12/2007 1     5/00    1,108.00    1,108.00         0.00
                                                                  1.75 HP
                                                                     4851
    830              0120        001           95000049         1 COMPUTER 4/66 16MG RAM          COMPAQ      PROLINEA       13HNE2E920         01/1995 12/2007 1     5/00    2,052.00    2,052.00         0.00
                                                                        4883
    732              0120        014           93000037         1 1.05 GIGABYTE FAST SCSI   COMPAQ                                              01/1993 12/2007 1     5/00    1,779.00    1,779.00         0.00
                                                                  HD DRV
                                                                      N/A

TOTAL       DEPT         0120     EXECUTIVE                                                                                                                                  16,936.00   16,936.00         0.00          0.00

    143              0121        001            000199          1 CALCULTR TAPE MONROE                                                          06/1974 12/2007 1     8/06     529.00      529.00          0.00
                                                                  E032654
    220              0121        001            001357          1 CALC MONROE MOD1450                                                           06/1976 12/2007 1    10/06     622.49      622.49          0.00
                                                                  H418988
                                                                     2215
       59            0121        001            004387          1 PRINTER DOT MATRIX        WANG              PC-PM016       43849B             01/1987 12/2007 1     5/06     799.00      799.00          0.00
       57            0121        001            437090          1 WINCHESTER DRIVE &        ISU               APCPN025                          01/1987 12/2007 1     5/06    1,421.00    1,421.00         0.00
                                                                  CONTROLLER
    630              0121        001           89000006         1 COMPUTER HARDWARE         IBM                                                 01/1989 12/2007 1     5/06     609.00      609.00          0.00
                                                                  FEATURE 2910
    640              0121        001           90000010         1 PRINTER QUICKWRITER       IBM                                                 01/1990 12/2007 1     5/06    1,104.00    1,104.00         0.00
                                                                    04515
    641              0121        001           90000011         1 SHEET FEED DUAL DR        IBM                                                 01/1990 12/2007 1     5/06     551.00      551.00          0.00
                                                                        04516


Contract: 00067685 - 02                ( Report: R0013a )   Book:   1                       Printed:   10/15/2008 07:52 am                                                                                        Page 4 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                                As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            457          MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                                             ASSET                                                                                  IEC    ACQ.    DISP.   D           ORIGINAL      ACCUM            NET         GAIN /
  ID                DEPT       BLDG          NUMBER       QTY     DESCRIPTION            MFGR              MODEL          SERIAL    CD     DATE    DATE    C   LIFE        COST       DEPR       PROCEEDS          LOSS
    659             0121       001           91000015         1 PRINTER LASER            IBM               4019/001                       01/1991 12/2007 1     5/00    1,394.00    1,394.00         0.00
                                                                      4621
    674             0121       001           91000034         1 COMPUTER PS/2            IBM               55SX                           01/1991 12/2007 1     5/00    2,025.00    2,025.00         0.00
                                                                      4637
    754             0121       001           94000013         1 COMPUTER-CPU             COMPAQ            PROLINEA                       01/1994 12/2007 1     5/00    1,080.00    1,080.00         0.00
                                                                      4787
    755             0121       001           94000014         1 COMPUTER-CPU             COMPAQ            PROLINEA                       01/1994 12/2007 1     5/00    1,080.00    1,080.00         0.00
                                                                      4788
    756             0121       001           94000015         1 COMPUTER-CPU             COMPAQ            PROLINEA                       01/1994 12/2007 1     5/00    1,080.00    1,080.00         0.00
                                                                      4789
    759             0121       001           94000018         1 COMPUTER-CPU             COMPAQ            PROLINEA                       01/1994 12/2007 1     5/00    1,080.00    1,080.00         0.00
                                                                      4792
    146             0121       002            000384          1 ICE MACH FREEZER                                                          06/1974 12/2007 1    10/06     561.00      561.00          0.00
                                                                SCOTSMAN
    688             0121       003           92000012         1 PRINTER LASERJET IIP     H/P               33471A                         01/1992 12/2007 1     5/00     729.00      729.00          0.00
                                                                      4710
    687             0121       004           92000011         1 PRINTER LASERJET IIP     H/P               33471A                         01/1992 12/2007 1     5/00     729.00      729.00          0.00
                                                                      4709
    167             0121       007            000659          1 COMP AIR GARD DENVER                                                      06/1974 12/2007 1    15/06     557.00      557.00          0.00
                                                                L1785
    629             0121       007           89000005         1 COMPUTER HARDWARE        IBM                                              01/1989 12/2007 1     5/06     609.00      609.00          0.00
                                                                FEATURE 2910
    656             0121       007           91000007         1 COMPUTER PS/2            IBM               55SX                           01/1991 12/2007 1     5/00    2,552.00    2,552.00         0.00
                                                                      4608
    716             0121       007           93000015         1 COMPUTER PS/VALUE POINT IBM                6384-C20       23BY915         01/1993 12/2007 1     5/00     890.00      890.00          0.00
                                                                3.5
                                                                    4741
    717             0121       007           93000016         1 COMPUTER PS/VALUE POINT IBM                6384-C20       23CG248         01/1993 12/2007 1     5/00     890.00      890.00          0.00
                                                                3.5
                                                                    4742
    866             0121       008           96000027         1 COMPUTER CPU 486 8 MB    IBM               350            23TFVAT         01/1996 12/2007 1     5/00    1,473.00    1,473.00         0.00
                                                                RAM
                                                                540 MB HD
                                                                   4918
    667             0121       014           91000025         1 ADVANCED NETWARE V2.15   NETWARE                                          01/1991 12/2007 1     5/00    1,880.00    1,880.00         0.00
                                                                3.5 IN
    668             0121       014           91000026         1 LOTUS 123 NETWORK        IBM                                              01/1991 12/2007 1     5/00     695.00      695.00          0.00
                                                                SERVER 3.1
    669             0121       014           91000027         1 DBASE IV 1.1 DEVELOPER   ASHTON TATE                                      01/1991 12/2007 1     5/00    1,029.00    1,029.00         0.00


TOTAL     DEPT         0121     BUSINESS OFFICE                                                                                                                        25,968.49   25,968.49         0.00          0.00

Contract: 00067685 - 02              ( Report: R0013a )   Book:   1                      Printed:   10/15/2008 07:52 am                                                                                     Page 5 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                                      As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457          MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                                               ASSET                                                                                      IEC    ACQ.    DISP.   D           ORIGINAL      ACCUM            NET         GAIN /
  ID                 DEPT        BLDG          NUMBER       QTY     DESCRIPTION             MFGR              MODEL          SERIAL       CD     DATE    DATE    C   LIFE        COST       DEPR       PROCEEDS          LOSS

    709              0133        011           93000006         1 PRINTER LASERJET          HP                C20007A        1336J33HDB         01/1993 12/2007 1     5/00     679.00      679.00          0.00
                                                                     4770
    929              0133        011           98000033         1 COPIER 45CPM W/SORTER     TOSHIBA           4560                              01/1998 12/2007 1     5/00    5,130.00    5,130.00         0.00
                                                                        5032
    644              0133        O&D           90000015         1 LAWNMOWER 3 PT HITCH      JOHN DEERE                                          01/1990 12/2007 1     4/06    1,313.00    1,313.00         0.00
                                                                        04526

TOTAL       DEPT         0133     ADM-OPELOUSAS                                                                                                                               7,122.00    7,122.00         0.00          0.00

    151              0223        002            000431          1 FRYER 1070F GARLAND                                                           06/1974 12/2007 1    10/06     744.00      744.00          0.00
                                                                  4-11
    156              0223        002            000455          1 DISPENSER ICE-WATER                                                           06/1974 12/2007 1    10/06     565.00      565.00          0.00
                                                                  SCOTSMAN
    449              0223        002           80000162         1 DRAPES                                                                        01/1980 12/2007 1     5/06    1,795.00    1,795.00         0.00


TOTAL       DEPT         0223     DIETARY - IOTA                                                                                                                              3,104.00    3,104.00         0.00          0.00

    224              0325        007            001480          1 VAC CLNR NAPASCO 1690                                                         06/1976 12/2007 1    10/06     527.25      527.25          0.00
                                                                     1988
       23            0325        007            004174          1 CRANE SHOP 1TON           SNAP-ON           YA-704         C804526007         01/1986 12/2007 1    12/06    1,100.00    1,100.00         0.00
    370              0325        007           79000162         1 WASHER PRESS ADV                                                              06/1979 12/2007 1    10/06     829.15      829.15          0.00
                                                                    2877
    725              0325        007           93000029         1 COMPUTER PS/VALUE POINT IBM                 6384-C20       23BN498            01/1993 12/2007 1     5/00    1,309.00    1,309.00         0.00
                                                                  3.5
                                                                      4754
    181              0325        O&D            001012          1 CARTS CUSHMAN TOWN &                                                          06/1974 12/2007 1    10/06    1,475.00    1,475.00         0.00
                                                                  FAIRWAY
    182              0325        O&D            001017          1 MOWER RIDING SNAPPER                                                          06/1974 12/2007 1     8/06     589.00      589.00          0.00
                                                                  898758
    214              0325        O&D            001315          1 CART CUSHMAN COMBO 1                                                          06/1975 12/2007 1     5/06    2,525.00    2,525.00         0.00
    216              0325        O&D            001320          1 TRACTOR TURF SWEEPER                                                          06/1975 12/2007 1    10/06    2,969.85    2,969.85         0.00
                                                                  JACOBSE
    591              0325        O&D           84000061         1 LAWN MOWER RIDING 60IN    YAZOO             PTOW                              01/1984 12/2007 1     4/06    4,024.00    4,024.00         0.00
                                                                        4022
    726              0325        O&D           93000031         1 MOWER RIDING 72" DIESEL   JOHN DEERE        F935                              01/1993 12/2007 1     4/00    7,525.00    7,525.00         0.00
                                                                        4771
    852              0325        O&D           96000013         1 TRACTOR, LAWN             MURRAY            2910X92A       124418             01/1996 12/2007 1     3/00     999.00      999.00          0.00
                                                                        4905

TOTAL       DEPT         0325     MAINTENANCE - IOTA                                                                                                                         23,872.25   23,872.25         0.00          0.00

Contract: 00067685 - 02                ( Report: R0013a )   Book:   1                       Printed:   10/15/2008 07:52 am                                                                                        Page 6 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                                     As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457          MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                                               ASSET                                                                                     IEC    ACQ.    DISP.   D           ORIGINAL      ACCUM            NET         GAIN /
  ID                 DEPT        BLDG          NUMBER       QTY     DESCRIPTION            MFGR              MODEL          SERIAL       CD     DATE    DATE    C   LIFE        COST       DEPR       PROCEEDS          LOSS

       22            0433        O&D            004169          1 MOWER LAWN SELF          YAZOO             38-5-26B       771212             01/1986 12/2007 1     4/06     604.00      604.00          0.00
                                                                  PROPELLED
    540              0433        O&D           83000042         1 BUS SCHOOL 1982 CHEV                                                         01/1983 12/2007 1     4/06   20,534.00   20,534.00         0.00
                                                                  35PASS
                                                                     3786
    541              0433        O&D           83000043         1 BUS SCHOOL 1982 CHEV                                                         01/1983 12/2007 1     4/06   20,534.00   20,534.00         0.00
                                                                  35PASS
                                                                     3787

TOTAL       DEPT         0433     HOUSE KEEPING-OPELOUSAS                                                                                                                   41,672.00   41,672.00         0.00          0.00

    207              0526        001            001240          1 TW IBM MEMORY                                                                06/1975 12/2007 1     5/06    5,562.00    5,562.00         0.00
                                                                  SN/28-0117032
                                                                     1925
    730              0526        001           93000035         1 PRINTER LASERJET         HP                IIP            3136J34673         01/1993 12/2007 1     5/00     679.00      679.00          0.00
                                                                        4758

TOTAL       DEPT         0526     SOCIAL SERVICE - IOTA                                                                                                                      6,241.00    6,241.00         0.00          0.00

    585              0528        003           84000054         1 CHOIRCHIMES              RHYTHM BAND                                         01/1984 12/2007 1    10/06     800.00      800.00          0.00
                                                                        3947
       53            0528        014            004353          1 COMPUTER COLOR           APPLE             IIE                               01/1987 12/2007 1     5/06    1,659.00    1,659.00         0.00
                                                                  CLASSROOM SYS
    627              0528        014           89000003         1 SOFTWARE PS/2 36         IBM                                                 01/1989 12/2007 1     5/06    2,155.00    2,155.00         0.00
    632              0528        014           89000008         1 COMPUTER HARDWARE        IBM                                                 01/1989 12/2007 1     5/06     609.00      609.00          0.00
                                                                  FEATURE 6287
    652              0528        014           90000029         1 SOFTWARE FEATURE 2910    IBM                                                 01/1990 12/2007 1     5/06     609.00      609.00          0.00
    666              0528        014           91000024         1 EMULATION KIT FEATURE    IBM                                                 01/1991 12/2007 1     5/00     671.00      671.00          0.00
                                                                  6287
    671              0528        014           91000029         1 TAPE STREAMING DRIVE &   IBM                                                 01/1991 12/2007 1     5/00    1,425.00    1,425.00         0.00
                                                                  ADAPTOR
                                                                     4634
    672              0528        014           91000030         1 PRINTER LASER            IBM                                                 01/1991 12/2007 1     5/00    1,381.00    1,381.00         0.00
                                                                        4635
    681              0528        014           92000005         1 SOFTWARE WORDPERFECT     WORDPERFECT       LAN                               01/1992 12/2007 1     5/00    1,200.00    1,200.00         0.00
                                                                  OFFICE
    758              0528        014           94000017         1 COMPUTER-CPU             COMPAQ            PROLINEA                          01/1994 12/2007 1     5/00    1,080.00    1,080.00         0.00
                                                                        4791
    764              0528        014           94000023         1 COMPUTER ADAPTER         NOVELL                           I102404            01/1994 12/2007 1     5/00     598.00      598.00          0.00
    772              0528        014           94000031         1 DATA DISPLAY             PROXIMA           A520C          5049402655         01/1994 12/2007 1     5/00    2,036.00    2,036.00         0.00
                                                                     4831

Contract: 00067685 - 02                ( Report: R0013a )   Book:   1                      Printed:   10/15/2008 07:52 am                                                                                        Page 7 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                                     As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            457          MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                                             ASSET                                                                                       IEC    ACQ.    DISP.   D           ORIGINAL      ACCUM            NET         GAIN /
  ID                DEPT       BLDG          NUMBER       QTY     DESCRIPTION            MFGR                MODEL          SERIAL       CD     DATE    DATE    C   LIFE        COST       DEPR       PROCEEDS          LOSS
    806             0528       014           95000022         1 PRINTER LASER                   IBM           4039          11 Z3356           01/1995 12/2007 1     5/00    2,661.00    2,661.00         0.00
                                                                      4839
    858             0528       014           96000019         1 COMPUTER CPU 486 8 MB    IBM                 350            23TFTMB            01/1996 12/2007 1     5/00    1,473.00    1,473.00         0.00
                                                                RAM
                                                                540 MB HD
                                                                   4910
    859             0528       014           96000020         1 COMPUTER CPU 486 8 MB    IBM                 350            23TFVLM            01/1996 12/2007 1     5/00    1,473.00    1,473.00         0.00
                                                                RAM
                                                                540 MB HD
                                                                   4911
    860             0528       014           96000021         1 COMPUTER CPU 486 8 MB    IBM                 350            23TFWHA            01/1996 12/2007 1     5/00    1,473.00    1,473.00         0.00
                                                                RAM
                                                                540 MB HD
                                                                   4912
    862             0528       014           96000023         1 COMPUTER CPU 486 8 MB    IBM                 350            23TFVLK            01/1996 12/2007 1     5/00    1,473.00    1,473.00         0.00
                                                                RAM
                                                                540 MB HD
                                                                   4914
    871             0528       014           96000032         1 MEMORY MODULE 16MB       IBM                                92G7204            01/1996 12/2007 1     5/00     693.00      693.00          0.00
    872             0528       014           96000033         1 MEMORY MODULE 16MB       IBM                                62G7204            01/1996 12/2007 1     5/00     693.00      693.00          0.00
    883             0528       014           97000008         1 DISK DRIVE 2.16 GB       IBM                                                   01/1997 12/2007 1     5/00     823.00      823.00          0.00
    918             0528       014           98000022         1 COMPUTER BACK UP DRIVE   HEWLETT             SUBSTORE                          01/1998 12/2007 1     5/00    1,411.00    1,411.00         0.00
                                                                                         PACKARD
    922             0528       014           98000026         1 COMPUTER NOTEBOOK        HEWLETT             OMNI                              01/1998 12/2007 1     5/00    2,417.00    2,417.00         0.00
                                                                                         PACKARD
                                                                      5025
    590             0528       03A           84000060         1 ORGAN ELECTRONIC         LOWREY                             7101136K31         01/1984 12/2007 1    15/06     695.00      695.00          0.00
                                                                      3945

TOTAL     DEPT         0528     SPEECH & HEARING                                                                                                                            29,508.00   29,508.00         0.00          0.00

    575             0529       014           84000029         1 PUMP DENTAL              DENTALEZE           CV101          19194              01/1984 12/2007 1    10/06    1,016.00    1,016.00         0.00
                                                                      3916
    583             0529       014           84000050         1 TYPEWRITER ELECTRONIC    IBM                 65             7087344            01/1984 12/2007 1     5/06    1,368.00    1,368.00         0.00
                                                                      3935
    895             0529       014           97000020         1 PRINTER LASERJET 4MB     HEWLETT             G3952A                            01/1997 12/2007 1     5/00    1,500.00    1,500.00         0.00
                                                                12PPM                    PACKARD
                                                                   4972

TOTAL     DEPT         0529     MEDICAL SERVICES                                                                                                                             3,884.00    3,884.00         0.00          0.00




Contract: 00067685 - 02              ( Report: R0013a )   Book:   1                      Printed:     10/15/2008 07:52 am                                                                                        Page 8 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                                      As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457          MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                                               ASSET                                                                                       IEC    ACQ.    DISP.   D           ORIGINAL     ACCUM            NET         GAIN /
  ID                 DEPT        BLDG          NUMBER       QTY     DESCRIPTION              MFGR              MODEL          SERIAL       CD     DATE    DATE    C   LIFE        COST      DEPR       PROCEEDS          LOSS
    166              0530        003            000617          1 TRAMPOLINE FULL SIZE                                                           06/1974 12/2007 1    15/06    579.00      579.00          0.00
                                                                  NISSEN

TOTAL       DEPT         0530     GROUP HOME - JENNINGS                                                                                                                        579.00      579.00          0.00          0.00

    471              0533        013           81000066         1 PULLEY MACHINE UNIVERSAL                                                       01/1981 12/2007 1    10/06    745.00      745.00          0.00
                                                                  #9259
                                                                     3237
    536              0533        013           83000033         1 VIDEO CASS RECORDER                          WV3320                            01/1983 12/2007 1     8/06    963.00      963.00          0.00
                                                                        3629

TOTAL       DEPT         0533     EDUCATION-OPELOUSAS                                                                                                                         1,708.00    1,708.00         0.00          0.00

    487              0534        010           82000007         1 UNISAW TILTING ARBOR 3HP POWERMATIC          #66            8166684            01/1982 12/2007 1    10/06   1,678.00    1,678.00         0.00
                                                                     3487
    729              0534        010           93000034         1 PRINTER LASERJET           HP                IIP            3136J3466Z         01/1993 12/2007 1     5/00    679.00      679.00          0.00
                                                                        4757

TOTAL       DEPT         0534     EDUCATION - EUNICE                                                                                                                          2,357.00    2,357.00         0.00          0.00

    718              0535        007           93000017         1 COMPUTER PS/VALUE POINT IBM                  6384-C20       23CG250            01/1993 12/2007 1     5/00    890.00      890.00          0.00
                                                                  3.5
                                                                      4739
    719              0535        007           93000018         1 COMPUTER PS/VALUE POINT IBM                  6384-C20       23BY843            01/1993 12/2007 1     5/00    890.00      890.00          0.00
                                                                  3.5
                                                                      4743
       58            0535        014            004386          1 POSITIONING SYS MOBILE     GRASSHOPPER       TEC0775                           01/1987 12/2007 1     5/06    625.00      625.00          0.00
                                                                  ADULT
    556              0535        014           83000060         1 WHEELCHAIR RELAXATION      GUNWELL           FGR117ML                          01/1983 12/2007 1    10/06   1,368.00    1,368.00         0.00
                                                                  MODEL
                                                                    3718

TOTAL       DEPT         0535     OCCUPATIONAL THERAPY                                                                                                                        3,773.00    3,773.00         0.00          0.00

    651              0536        003           90000025         1 MTR GREEN PHOSPHOR         IBM                                                 01/1990 12/2007 1     5/06   1,145.00    1,145.00         0.00
                                                                        04511
    753              0536        003           94000012         1 COMPUTER-CPU               COMPAQ            PROLINEA                          01/1994 12/2007 1     5/00   1,080.00    1,080.00         0.00
                                                                        4786
    228              0536        007            001552          1 VAC CLNR INDUST NAPASCO                                                        06/1976 12/2007 1    10/06    527.25      527.25          0.00
                                                                        1987
    239              0536        007            001607          1 BINDING MACH 7201 DICK                                                         06/1977 12/2007 1    10/06   1,236.00    1,236.00         0.00
                                                                        2417



Contract: 00067685 - 02                ( Report: R0013a )   Book:   1                        Printed:   10/15/2008 07:52 am                                                                                       Page 9 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                                  As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:              457          MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                                               ASSET                                                                                   IEC    ACQ.    DISP.   D           ORIGINAL     ACCUM            NET          GAIN /
  ID                 DEPT        BLDG          NUMBER       QTY     DESCRIPTION              MFGR              MODEL          SERIAL   CD     DATE    DATE    C   LIFE        COST      DEPR       PROCEEDS           LOSS
       54            0536        007            004365          1 AIR COND 29000BTU          SEARS             73299                         01/1987 12/2007 1     5/06    628.00      628.00          0.00
       55            0536        007            004366          1 AIR COND 29000BTU          SEARS             73299                         01/1987 12/2007 1     5/06    629.00      629.00          0.00
    371              0536        007           79000182         1 TRACTOR GARDEN SEAR                                                        06/1979 12/2007 1    10/06   1,794.26    1,794.26         0.00
                                                                  63207514
                                                                     2864
    232              0536        MC3            001562          1 TILLER ARIENS 1545                                                         06/1976 12/2007 1    10/06    733.95      733.95          0.00
                                                                        2100

TOTAL       DEPT         0536      WORK ACTIVITY - IOTA                                                                                                                   7,773.46    7,773.46         0.00           0.00

    478              0538        003           81000139         1 ORTHO TRACK SYSTEM                                                         01/1981 12/2007 1    10/06    629.00      629.00          0.00
                                                                  MODEL 252
                                                                     3275

TOTAL       DEPT         0538      RECREATION                                                                                                                              629.00      629.00          0.00           0.00

    140              0539        014            000177          1 PROJ MOVIE 1545 B&H                                                        06/1974 12/2007 1    15/06    574.00      574.00          0.00
                                                                  22-3025
    163              0539        014            000511          1 PROJECTOR 1545 B&H                                                         06/1974 12/2007 1    15/06    574.00      574.00          0.00
                                                                  2181108
    164              0539        014            000522          1 PROJECTOR 1545 B&H                                                         06/1974 12/2007 1    15/06    574.00      574.00          0.00
                                                                  2258011
    205              0539        014            001188          1 TV RCA COLAR                                                               06/1975 12/2007 1     8/06    512.94      512.94          0.00
    212              0539        014            001293          1 TV RCA COLOR                                                               06/1975 12/2007 1     8/06    512.94      512.94          0.00
    567              0539        014           84000019         1 DESK CHARGING LIBRARY      TEXWOOD                                         01/1984 12/2007 1    15/06   1,623.00    1,623.00         0.00
                                                                  C/O
                                                                  DICHARGE UNIT TWO DWR
                                                                  UNIT BOOK, RETURN UNIT &
                                                                  END PANELS
                                                                     3846

TOTAL       DEPT         0539      LIBRARY                                                                                                                                4,370.88    4,370.88         0.00           0.00

    757              0540        014           94000016         1 COMPUTER-CPU               COMPAQ            PROLINEA                      01/1994 12/2007 1     5/00   1,080.00    1,080.00         0.00
                                                                    4790

TOTAL       DEPT         0540      PSYCHOLOGY                                                                                                                             1,080.00    1,080.00         0.00           0.00

    578              0546        AFP           84000036         1 MOWER SELF PROPELLED       YAZOO             S-24           732678         01/1984 12/2007 1     4/06    503.00      503.00          0.00
                                                                  5HP 24"
                                                                  CUTTING WIDTH
                                                                     3737



Contract: 00067685 - 02                ( Report: R0013a )   Book:   1                        Printed:   10/15/2008 07:52 am                                                                                   Page 10 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                              As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:            457          MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                                             ASSET                                                                                 IEC    ACQ.    DISP.   D           ORIGINAL     ACCUM            NET          GAIN /
  ID                DEPT       BLDG          NUMBER       QTY     DESCRIPTION            MFGR              MODEL          SERIAL   CD     DATE    DATE    C   LIFE        COST      DEPR       PROCEEDS           LOSS

TOTAL     DEPT         0546     GROUP HOME - OPELOUSAS                                                                                                                 503.00      503.00          0.00           0.00

    174             0901       010            000946          1 TRACTOR GARDEN                                                           06/1974 12/2007 1     8/06   1,066.00    1,066.00         0.00
    176             0901       010            000974          1 PROJECTOR SOUND MOTION                                                   06/1974 12/2007 1    15/06    579.00      579.00          0.00
                                                                PIC16

TOTAL     DEPT         0901     EUNICE UNIT                                                                                                                           1,645.00    1,645.00         0.00           0.00

    445             0932       004           80000158         1 WARDROBE                                                                 01/1980 12/2007 1    15/06    610.00      610.00          0.00
                                                                  3188
    508             0932       004           82000076         1 SOFA 3SEAT OAK FRAMES    NEMSCHAFF         2435K                         01/1982 12/2007 1    10/06    774.00      774.00          0.00
                                                                  NAUGAHYDE CUSHIONS
                                                                  OLIVE
                                                                     3515
    662             0932       004           91000018         1 SOFA                     BENCHRAFT                                       01/1991 12/2007 1    12/00    612.00      612.00          0.00
                                                                   4588
    664             0932       004           91000021         1 LOVE SEAT                BENCHRAFT                                       01/1991 12/2007 1    12/00    571.00      571.00          0.00
                                                                      4591
    602             0932       04A           85000013         1 VIDEO CASSETTE RECORDER SEARS              57H53071                      01/1985 12/2007 1     5/06    508.00      508.00          0.00
                                                                VHS
    588             0932       04B           84000058         1 SOFA                     ALMA              332372                        01/1984 12/2007 1    12/06    628.00      628.00          0.00
                                                                      4038
    589             0932       04C           84000059         1 SOFA                     ALMA              332372                        01/1984 12/2007 1    12/06    627.00      627.00          0.00
                                                                      4047
    914             0932       04C           98000018         1 DISHWASHER 18 RACKS      HOBART            LX18C                         01/1998 12/2007 1    10/00   2,264.00    2,264.00         0.00
                                                                      5003
    542             0932       O&D           83000044         1 PLAYGROUND FUN HOUSE                                                     01/1983 12/2007 1    10/06    846.00      846.00          0.00
                                                                      3616

TOTAL     DEPT         0932     COTTAGE LIFE - IOTA                                                                                                                   7,440.00    7,440.00         0.00           0.00

    506             0933       011           82000074         1 SOFA 3SEAT OAK FRAMES    NEMSCHAFF         2435K                         01/1982 12/2007 1    10/06    775.00      775.00          0.00
                                                                NAUGAHYDE CUSHIONS
                                                                RUSSET BROWN
                                                                   3535
    507             0933       011           82000075         1 SOFA 2SEAT OAK FRAMES    NEMSCHAFF         2434K                         01/1982 12/2007 1    10/06    534.00      534.00          0.00
                                                                NAUGAHYDE CUSHIONS
                                                                RUSSET BROWN
                                                                   3536

TOTAL     DEPT         0933     RESIDENTS-OPELOUSAS                                                                                                                   1,309.00    1,309.00         0.00           0.00


Contract: 00067685 - 02              ( Report: R0013a )   Book:   1                      Printed:   10/15/2008 07:52 am                                                                                   Page 11 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                              As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:             457          MAJOR MOVABLE EQUIPMENT
ACCT CLSS:
                                              ASSET                                                                              IEC    ACQ.    DISP.   D            ORIGINAL       ACCUM           NET          GAIN /
  ID                DEPT        BLDG          NUMBER       QTY     DESCRIPTION         MFGR              MODEL          SERIAL   CD     DATE    DATE    C   LIFE         COST        DEPR      PROCEEDS           LOSS
    625             1021        007           88000003         1 SOFTWARE              IBM                                             01/1988 12/2007 1     5/06     1,433.00     1,433.00        0.00


TOTAL     DEPT          1021     1021                                                                                                                                 1,433.00     1,433.00        0.00           0.00

    188             1101        011            001092          2 PROJECTORS SOUND                                                      06/1974 12/2007 1    15/06     1,198.00     1,198.00        0.00
                                                                 MOTION PIC
    227             1101        011            001539          1 MOWER&TRACTOR YAZ00                                                   06/1976 12/2007 1    10/06     2,323.94     2,323.94        0.00
                                                                 367130K1
                                                                    2259
    380             1101        011           79000370         1 WASHER PRESS ADV                                                      06/1979 12/2007 1    10/06      829.15       829.15         0.00
                                                                       2876

TOTAL     DEPT          1101     ADMINISTRATION - OPELOUSAS                                                                                                           4,351.09     4,351.09        0.00           0.00


TOTAL     ACCT CLSS:                                                                                                                                                213,384.17   213,384.17        0.00           0.00


TOTAL     ACCT:         457      MAJOR MOVABLE EQUIPMENT                                                                                                            213,384.17   213,384.17        0.00           0.00




Contract: 00067685 - 02               ( Report: R0013a )   Book:   1                   Printed:   10/15/2008 07:52 am                                                                                     Page 12 of 13
Fixed Asset Retirements (07/2007 - 06/2008)                                                                                                                                     As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana
ACCT:               461          AUTOS AND TRUCKS
ACCT CLSS:
                                             ASSET                                                                                      IEC    ACQ.    DISP.   D            ORIGINAL       ACCUM           NET          GAIN /
  ID                  DEPT        BLDG       NUMBER        QTY     DESCRIPTION            MFGR              MODEL          SERIAL       CD     DATE    DATE    C   LIFE         COST        DEPR      PROCEEDS           LOSS
       24             0325        O&D         004175           1 MOWER TRACTOR TYPE 60"   YAZOO             TJD            6085295            01/1986 12/2007 1    10/06     4,058.00     4,058.00        0.00
                                                                 CUT
    937               0325        O&D         005241           1 VAN 7 PASSENGER, 2002    DODGE             GCSE           3X24605137         01/2002 12/2007 1     4/00    19,995.00    19,995.00        0.00
    594               0325        O&D        84000072          1 ENGINE TRUCK             CHEVROLET         350                               01/1984 12/2007 1     4/06     1,398.00     1,398.00        0.00
    612               0325        O&D        86000010          1 REPAIR GMC PICKUP                                                            01/1986 12/2007 1     4/06     1,893.00     1,893.00        0.00


TOTAL       DEPT          0325      MAINTENANCE - IOTA                                                                                                                      27,344.00    27,344.00        0.00           0.00

       52             0529        O&D         004350           1 VAN CLUB WGN 1986        FORD              E350           GHB70026           01/1987 12/2007 1     4/06    13,348.00    13,348.00        0.00
                                                                 15PASS

TOTAL       DEPT          0529      MEDICAL SERVICES                                                                                                                        13,348.00    13,348.00        0.00           0.00

    737               0833        O&D        93000043          1 BUS 35 PASS 1993         INTERNATIONAL                    M5PH531734         01/1993 12/2007 1     4/00    32,268.00    32,268.00        0.00
                                                                    4761

TOTAL       DEPT          0833      WORK ACTIVITY - OPEL                                                                                                                    32,268.00    32,268.00        0.00           0.00

    450               1300        O&D        80000174          1 VAN CHEVY 3/4TON                                                             01/1980 12/2007 1     4/06     6,036.00     6,036.00        0.00
                                                                 2597201858
                                                                    3127

TOTAL       DEPT          1300      MOTOR VEHICLE                                                                                                                            6,036.00     6,036.00        0.00           0.00


TOTAL       ACCT CLSS:                                                                                                                                                      78,996.00    78,996.00        0.00           0.00


TOTAL       ACCT:         461       AUTOS AND TRUCKS                                                                                                                        78,996.00    78,996.00        0.00           0.00



GRAND TOTAL:                                                                                                                                                               371,650.56   371,650.56        0.00           0.00




Contract: 00067685 - 02              ( Report: R0013a )    Book:   1                      Printed:   10/15/2008 07:52 am                                                                                         Page 13 of 13
                                          Exhibit F
                                  Cost Rollforward Analysis Report




Leading / Thinking / Performing
Cost Rollforward Analysis Report (07/2007 - 06/2008)                                                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


                                                                                            BEGINNING           COST        POST AUDIT     TRANSFERS     TRANSFERS                                        FINAL
                  ACCT             ACCT CLSS                                                 BALANCE        ADJUSTMENTS    ADJUSTMENTS         IN           OUT         DEDUCTIONS        ADDITIONS      BALANCE

                  451                                                                        1,316,099.30           0.00            0.00          0.00          0.00       (32,564.39 )          0.00    1,283,534.91

TOTAL    ACCT             451          LAND IMPROVEMENTS                                     1,316,099.30           0.00            0.00          0.00          0.00       (32,564.39 )          0.00    1,283,534.91

                  453                                                                        5,059,573.67           0.00            0.00          0.00          0.00          (550.00 )          0.00    5,059,023.67

TOTAL    ACCT             453          BUILDINGS                                             5,059,573.67           0.00            0.00          0.00          0.00          (550.00 )          0.00    5,059,023.67

                  455              1                BUILDING SERVICES                        2,580,498.17           0.00      128,329.18          0.00          0.00       (46,156.00 )          0.00    2,662,671.35
                  455              2                FIXED EQUIPMENT                            119,190.71           0.00       16,856.91          0.00          0.00             0.00            0.00     136,047.62

TOTAL    ACCT             455          FIXED EQUIPMENT                                       2,699,688.88           0.00      145,186.09          0.00          0.00       (46,156.00 )          0.00    2,798,718.97

                  457                                                                          826,763.30           0.00       71,052.97          0.00          0.00      (197,259.17 )     20,570.57     721,127.67

TOTAL    ACCT             457          MAJOR MOVABLE EQUIPMENT                                 826,763.30           0.00       71,052.97          0.00          0.00      (197,259.17 )     20,570.57     721,127.67

                  461                                                                          669,828.00           0.00      112,154.00          0.00          0.00       (78,996.00 )    170,210.00     873,196.00

TOTAL    ACCT             461          AUTOS AND TRUCKS                                        669,828.00           0.00      112,154.00          0.00          0.00       (78,996.00 )    170,210.00     873,196.00



GRAND TOTAL:                                                                                10,571,953.15           0.00      328,393.06          0.00          0.00      (355,525.56 )    190,780.57   10,735,601.22




Contract: 00067685 - 02         ( Report: R0141 )      Book: 1          Printed: 10/15/2008 07:53 am                                                                                                     Page 1 of 1
                                      Exhibit G
                       Depreciation Rollforward Analysis Report




Leading / Thinking / Performing
Depreciation Rollforward Analysis Report (07/2007 - 06/2008)                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


                                                                     BEGINNING              COST        POST AUDIT    TRANSFERS    TRANSFERS                      ANNUAL         FINAL         NET BOOK      PROJECTED
             ACCT          ACCT CLSS                                  BALANCE            ADJUSTMENT    ADJUSTMENT         IN          OUT       DEDUCTIONS       PROVISION      BALANCE         VALUE        PROVISION

             451                                                       1,290,319.91             0.00           0.00         0.00         0.00     (32,564.39 )      4,322.83    1,262,078.35     21,456.56      3,383.79

TOTAL ACCT           451             LAND IMPROVEMENTS                 1,290,319.91             0.00           0.00         0.00         0.00     (32,564.39 )      4,322.83    1,262,078.35     21,456.56      3,383.79

             453                                                       4,808,518.26             0.00           0.00         0.00         0.00        (550.00 )     64,692.29    4,872,660.55    186,363.12     48,681.98

TOTAL ACCT           453             BUILDINGS                         4,808,518.26             0.00           0.00         0.00         0.00        (550.00 )     64,692.29    4,872,660.55    186,363.12     48,681.98

             455           1               BUILDING SERVICES           2,550,592.65             0.00       4,162.07         0.00         0.00     (46,156.00 )     24,215.67    2,532,814.39    129,856.96     16,391.15
             455           2               FIXED EQUIPMENT                  108,999.31          0.00        842.85          0.00         0.00           0.00        3,730.74     113,572.90      22,474.72      3,495.99

TOTAL ACCT           455             FIXED EQUIPMENT                   2,659,591.96             0.00       5,004.92         0.00         0.00     (46,156.00 )     27,946.41    2,646,387.29    152,331.68     19,887.14

             457                                                            734,594.35          0.00      16,374.88         0.00         0.00    (197,259.17 )     45,815.19     599,525.25     121,602.42     36,055.38

TOTAL ACCT           457             MAJOR MOVABLE EQUIPMENT                734,594.35          0.00      16,374.88         0.00         0.00    (197,259.17 )     45,815.19     599,525.25     121,602.42     36,055.38

             461                                                            636,440.52          0.00      50,059.75         0.00         0.00     (78,996.00 )     71,387.51     678,891.78     194,304.22     68,509.99

TOTAL ACCT           461             AUTOS AND TRUCKS                       636,440.52          0.00      50,059.75         0.00         0.00     (78,996.00 )     71,387.51     678,891.78     194,304.22     68,509.99


GRAND TOTAL:                                                         10,129,465.00              0.00      71,439.55         0.00         0.00    (355,525.56 )    214,164.23   10,059,543.22    676,058.00    176,518.28




Contract: 00067685 - 02        ( Report: R0142 )    Book:    1   Printed:       10/15/2008 07:56 am                                                                                                          Page 1 of 1
                                  Exhibit H
                                   Tag Sequence Report




Leading / Thinking / Performing
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                               As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                       ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                  MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST       DEPR        DEPR       PROVISION
    952 20040952          455                  O&D                  1 GENERATOR, STATIONARY, 130 GENERAC              SD130                      06/2003   5/00 01/2003   18,001.00   18,001.00    1,800.10           0.00
                                                                      KW
    998 20800998          455       0133       001                  1 TELEPHONE SYSTEM                                8 PORT WITH                05/2007 10 /00 01/2007   16,856.91    2,528.54    1,685.69       1,685.69
                                                                                                                      MESSAGE AND
                                                                                                                      WAIT E
    977 20800977          455       0223       002                  1 WATER HEATER COMMERCIAL        A.O. SMITH       BTR-365-A-118 K06M002261 10/2006 10 /00 01/2007      5,318.75     797.81      531.88         531.88
                                                                                                                      GAS 85 GALLON
    991 20800991          455       0325       001                  1 TRANSFER SWITCH AND            CUMMINS MID      250KW         106070141    01/2007 15 /00 01/2007   33,923.00    3,392.30    2,261.53       2,261.53
                                                                      GENSET                         SOUTH
    992 20800992          455       0325       001                  1 GENSET                         CUMMINS MID      250KW         1060970142   01/2007 15 /00 01/2007   33,923.00    3,392.30    2,261.53       2,261.53
                                                                                                     SOUTH
    993 20800993          455       0325       001                  1 GENSET                         CUMMINS MID      250KW         1060970140   01/2007 15 /00 01/2007   33,923.00    3,392.30    2,261.53       2,261.53
                                                                                                     SOUTH
    999 20800999          455       0433       001                  1 AIR HANDLER                    TRANE            17 1/2 TON    K2F219521    04/2007 20 /00 01/2007   15,800.00    1,185.00     790.00         790.00
                                                                                                                      7350 CFM TYPE
                                                                                                                      14
    978 20800978          455       0529       009                  1 SPRINKLER SYSTEM               SIMPLEX          LIFEALARM                  08/2006 25 /00 01/2007    5,441.43     326.49      217.66         217.66
                                                                                                     GRINNEL          FACP
    951 20030951          455       0932       004                  1 TELEPHONE CABLE, NEW                                                       02/2003 10 /00 01/2003   18,103.00    9,956.65    1,810.30       1,810.30
                                                                      PHONE LINES
    954 005311            457                  001                  1 COPIER, LARGE PAPER DECK       CANON            IR6000                     06/2003   5/00 01/2003   11,995.00   11,995.00    1,199.50           0.00
    953 00531001          457                  014                  1 COPIER, LARGE PAPER DECK       CANON            IR7200                     06/2003   5/00 01/2003        0.00        0.00    1,612.50           0.00
    955 005312            457                  O&D                  1 MOWER, 72", DIESEL             JOHN DEERE       1445          CH3012D0373 06/2003    5/00 01/2003   15,282.00   15,282.00    1,528.20           0.00
                                                                                                                                    13
    956 005313            457                  O&D                  1 MOWER, 72", DIESEL             JOHN DEERE       1445                       06/2003   5/00 01/2003   15,282.00   15,282.00    1,528.20           0.00
    957 005316            457                  O&D                  1 TRACTOR, UTILITY, COMPACT,     JOHN DEERE       790                        08/2003 10 /00 01/2004   13,303.00    5,986.35    1,330.30       1,330.30
                                                                      LOADER, 4WD
    969 005400            457       0121       001                  1 COPIER, WITH SIDE PAPER        CANON            9070                       06/2005   5/00 01/2005   19,665.00   13,765.50    3,933.00       3,933.00
                                                                      DECK, 90 CPM
    972 39033005475 457             0121       001                  1 POSTAGE SYSTEM DIGITAL         PITNEY BOWES     DM550-DEP0    0046871      07/2004 10 /00 01/2005    6,183.00    2,164.05     618.30         618.30
                                                                                                                      SPY4
    976 39033005358 457             0223       002                  1 DISHWASHER COMMERCIAL          HOBART           C44AW 125     85-1041624   06/2004 10 /00 01/2004    9,180.00    4,131.00     918.00         918.00
                                                                                                                      RACK CAP/HR
    984 39033005351 457             0325       001                  1 VEHICLE UTILITY                JOHN DEERE       GATOR 6X4     W006X4X0699 06/2004    4/00 01/2004    6,396.00    6,396.00     799.50            0.00
                                                                                                                      UTILITY       42
    970 005379            457       0325       O&D                  1 TRACTOR, WITH FRONT            JOHN DEERE       990                        05/2005 10 /00 01/2005   18,475.00    6,466.25    1,847.50       1,847.50
                                                                      LOADER, 4WD
    966 005390            457       0325       O&D                  1 MOWER, 72", DIESEL             JOHN DEERE       1445                       06/2005 10 /00 01/2005   15,738.00    5,508.30    1,573.80       1,573.80
    967 005391            457       0325       O&D                  1 MOWER, 72", DIESEL             JOHN DEERE       1445                       06/2005 10 /00 01/2005   15,738.00    5,508.30    1,573.80       1,573.80
    965 005406            457       0325       O&D                  1 UTILITY VEHICLE, ALL TERRAIN   JOHN DEERE       GATOR                      06/2005 10 /00 01/2005    5,016.00    1,755.60     501.60         501.60


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                      Printed: 10/15/2008 07:57 am                                                                             Page 1 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                              As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                      ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION               MFGR              MODEL          SERIAL        DATE     LIFE   BEGIN       COST       DEPR        DEPR       PROVISION
    971 005407            457       0325       O&D                  1 TRAILER, GOOSENECK, GRAIN   CUSTOM BUILT      CBT                        06/2005 10 /00 01/2005    10,645.00    3,725.75    1,064.50       1,064.50
                                                                      DUMP, 8' X 16' X 42"        TRAILERS
    989 39033005476 457             0325       O&D                  1 TRAILER CARGO WHITE WITH    CARGOMATE         ENCLOSED      49TCB202461 07/2006     4/00 01/2007    6,645.00    2,491.88    1,661.25       1,661.25
                                                                      RAMP                                          20'X7' BUMPER 082505
                                                                                                                    PULL
   1001 39033005473 457             0528       001                  1 VIDEO TELECONFERENCING      WIRE ONE          CP-5005B HDX               03/2008    5/00 01/2008    6,604.57     660.46      660.46        1,320.91
                                                                      SYSTEM                      POLYCOM           9002XL
   1002 39033005474 457             0528       001                  1 MONITOR VIDEO               POLYCOM           CRT 42 INCH    2215-22632-0 03/2008   5/00 01/2008    6,720.00     672.00      672.00        1,344.00
                                                                                                                                   01
    949 005310            457       0528       014                  1 COPIER, 72 CPM, LARGE PAPER CANON             IR7200                     05/2003    5/00 01/2003   16,125.00   16,125.00    1,612.50           0.00
                                                                      DECK
    968 005401            457       0528       014                  1 COPIER, WITH SIDE PAPER     CANON             9070                       06/2005    5/00 01/2005   19,665.00   13,765.50    3,933.00       3,933.00
                                                                      DECK, 90 CPM
    994 39033005442 457             0536       O&D                  1 TRACTOR UTILITY             JOHN DEERE        5105 WITH      LV5105C8100 06/2007    3/00 01/2007   22,400.00   11,200.00    7,466.67       7,466.67
                                                                                                                    LOADER         07
    995 39033005450 457             0536       O&D                  1 TRAILER CARGO 2007          CARGOMATE         20'X7'10"      49TCB202371 06/2007    4/00 01/2007    7,400.00    2,775.00    1,850.00       1,850.00
                                                                                                                    BUMPER PULL    087549
    982 39033005452 457             0541       001                  1 PHOTOCOPIER                 KYOCERA           KM-2550        A3067018    06/2007    5/00 01/2007    5,174.00    1,552.20    1,034.80       1,034.80
                                                                                                                    20CPM
    986 39033005478 457             0541       O&D                  1 TRACTOR LAWN                JOHN DEERE        DIESEL 72"     TC1445D0511 06/2005    3/00 01/2005   15,738.07   15,738.07    2,623.01           0.00
                                                                                                                    FRONT SERIES   40
                                                                                                                    II, 14
    979 20800979          457       0932       002                  1 WASHER COMMERCIAL           B & C HE SERIES   50 LB          001970      10/2007 15 /00 01/2008     7,246.00     241.53      241.53         483.07
                                                                                                                    HT-60-B2-24
                                                                                                                    AMN ABA
   1000 39033005410 457             5111       001                  1 GOLF CART QTY 2             CLUB CAR          CLUB CAR       JG0615-61783 11/2005   4/00 01/2006    8,061.90    5,038.69    2,015.48       2,015.47
                                                                                                                    VILLAGER 6 GAS 3
    958 005307            461                  O&D                  1 15 PASSENGER VAN            DODGE                            1D4GP24333B 06/2004    4/00 01/2004   17,861.00   17,861.00    2,232.62           0.00
                                                                                                                                   268286
    959 005323            461                  O&D                  1 VAN, 15 PASSENGER           FORD              E350           1FBSS31L94H 12/2003    4/00 01/2004   18,720.00   18,720.00    2,340.00           0.00
                                                                                                                                   A23625
    960 005338            461                  O&D                  1 VAN, LIFT, MODIFIED - 1     DODGE             RAM 3500 MAXI 2D7LB31Z43K 01/2004     4/00 01/2004   32,675.00   32,675.00    4,084.37           0.00
                                                                      WHEELCHAIR SPACE                                            518790
    961 005339            461                  O&D                  1 VAN, LIFT, MODIFIED - 2     DODGE             RAM 3500 MAXI 2D7LB31Z43K 01/2004     4/00 01/2004   33,456.00   33,456.00    4,182.00           0.00
                                                                      WHEELCHAIR SPACES                                           518806
    975 39033005470 461             0121       001                  1 VEHICLE VAN 2008            CHEVROLET         UPLANDER 7     1GNDV23W88 05/2008     4/00 01/2008   17,566.00    2,195.75    2,195.75       4,391.50
                                                                                                                    PASSENGER      D186428
                                                                                                                    GOLD
    973 39033005471 461             0121       001                  1 VEHICLE VAN 2008            CHEVROLET         UPLANDER 7     1GND23W38D 05/2008     4/00 01/2008   17,566.00    2,195.75    2,195.75       4,391.50
                                                                                                                    PASSENGER      189382
                                                                                                                    SILVER



Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                   Printed: 10/15/2008 07:57 am                                                                               Page 2 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                  ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION              MFGR             MODEL         SERIAL       DATE     LIFE   BEGIN       COST       DEPR        DEPR       PROVISION
    974 39033005472 461             0121       001                  1 VEHICLE VAN 2008           CHEVROLET        UPLANDER 7    1GNDV23W58 05/2008    4/00 01/2008   17,566.00    2,195.75    2,195.75       4,391.50
                                                                                                                  PASSENGER     D189464
                                                                                                                  SILVER
    983 39033005346 461             0325       001                  1 VEHICLE VAN 2005           DODGE            GRAND         1D4GP24R95B 05/2004   4/00 01/2004   17,861.00   17,861.00    2,232.63           0.00
                                                                                                                  CARAVAN SE    180866
                                                                                                                  AM15 FLEET
    985 39033005349 461             0325       001                  1 VEHICLE VAN 2005           DODGE            GRAND         1D4GP24R05B 06/2004   4/00 01/2004   17,861.00   17,861.00    2,232.63           0.00
                                                                                                                  CARAVAN SE    180867
                                                                                                                  AM15 FLEET
    996 39033005455 461             0325       001                  1 VEHICLE VAN 2008           FORD             E350 12       1FBNE31L78D 11/2007   4/00 01/2008   19,182.00    2,397.75    2,397.75       4,795.50
                                                                                                                  PASSENGER     14715
                                                                                                                  GOLD
    997 39033005456 461             0325       001                  1 VEHICLE VAN 2007           CHEVROLET        16 PASSENGER 1GBE4V1987F 11/2007    4/00 01/2008   66,817.00    8,352.13    8,352.13      16,704.25
                                                                                                                  TRANSPORT    425739
                                                                                                                  LIFT WH
    980 39033005461 461             0325       001                  1 VEHICLE VAN CONVERSION     CHEVROLET        FTA           1GBDV13WX8 02/2008    4/00 01/2008   31,513.00    3,939.13    3,939.13       7,878.25
                                                                      2008                                        CONVERSION    D100687
                                                                                                                  WHITE
    950 005298            461       0325       O&D                  1 SEDAN, 4 DOOR, 2003        DODGE            GRAND         1FAFP53273A 04/2003   4/00 01/2003   14,271.00   14,271.00        0.00           0.00
                                                                                                                  CARAVAN       229330
    963 005378            461       0325       O&D                  1 VAN, 15 PASSENGER          FORD             E350          1FBSS31L65H 04/2005   4/00 01/2005   19,000.00   16,625.00    4,750.00       2,375.00
                                                                                                                                B23201
    964 005403            461       0325       O&D                  1 TRUCK, PICK-UP, 3/4 TON,   DODGE            RAM           3D7KR28D35 06/2005    4/00 01/2005   17,927.00   15,686.13    4,481.75       2,240.87
                                                                      CREW CAB                                                  G828408
    981 39033005414 461             0534       001                  1 VEHICLE VAN 2006           FORD             E350 15       1FBSS31LX6D 08/2006   4/00 01/2007   19,197.00    7,198.88    4,799.25       4,799.25
                                                                                                                  PASSENGER     A94875
                                                                                                                  GOLD
    990 39033005415 461             0536       001                  1 VEHICLE TRUCK 2007         FORD             F350 1 TON    IFTWW30557E 09/2006   4/00 01/2007   20,239.00    7,589.63    5,059.75       5,059.75
                                                                                                                                A41310
    987 39033005408 461             4311       001                  1 VEHICLE VAN 2006           FORD             E350 12       1FBNE31L26H 09/2005   4/00 01/2006   18,498.00   11,561.25    4,624.50       4,624.50
                                                                                                                  PASSENGER     A60961
                                                                                                                  RED
    988 39033005409 461             4312       001                  1 VEHICLE VAN 2006           FORD             E350 12       1FBNE31L06H 09/2005   4/00 01/2006   18,498.00   11,561.25    4,624.50       4,624.50
                                                                                                                  PASSENGER     A60960
                                                                                                                  BLUE
    962 005372            461       O&D        O&D                  1 7 PASSENGER VAN            DODGE            CARAVAN       1D4GP24R15B 12/2004   4/00 01/2005   17,869.00   15,635.38    4,467.25       2,233.62
                                                                                                                                237674
       61 000001          451                  O&D                  1 PAVING CONCRETE                                                       06/1974 15 /06 01/1974    1,103.00    1,103.00        0.00           0.00
       62 000002          451                  O&D                  1 PAVING ASPHALT                                                        06/1974 10 /06 01/1974   19,609.00   19,609.00        0.00           0.00
       63 000003          451                  O&D                  1 COVERED WALK                                                          06/1974 20 /06 01/1974   35,246.00   35,246.00        0.00           0.00
       64 000004          451                  O&D                  1 LANDSCAPE                                                             06/1974 20 /06 01/1974   43,800.00   43,800.00        0.00           0.00


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                  Printed: 10/15/2008 07:57 am                                                                            Page 3 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                            As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                   ACQ.            DEPR.    ORIGINAL       ACCUM     ANNUAL         PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                  MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN        COST        DEPR       DEPR     PROVISION
       65 000005          451                  O&D                  1 FENCE CHAIN LINK                                                       06/1974 20 /06 01/1974     7,433.00     7,433.00     0.00          0.00
       66 000006          451                  O&D                  1 FLAG POLE                                                              06/1974 15 /06 01/1974     1,196.00     1,196.00     0.00          0.00
       67 000009          451                  O&D                  1 TRANSFORMER 75 KVA                                                     06/1974 20 /06 01/1974     4,387.00     4,387.00     0.00          0.00
       68 000010          451                  O&D                  1 TRANSFORMER 150 KVA                                                    06/1974 20 /06 01/1974     6,187.00     6,187.00     0.00          0.00
       69 000011          451                  O&D                  1 TRANSFORMER 225 KVA                                                    06/1974 20 /06 01/1974     7,897.00     7,897.00     0.00          0.00
       70 000012          451                  O&D                  1 TRANSFORMER 300 KVA                                                    06/1974 20 /06 01/1974     9,003.00     9,003.00     0.00          0.00
       71 000013          451                  O&D                  1 TRANSFORMER 500 KVA                                                    06/1974 20 /06 01/1974    15,383.00    15,383.00     0.00          0.00
       72 000014          451                  O&D                  1 WATER TOWER                                                            06/1974 20 /06 01/1974    56,637.00    56,637.00     0.00          0.00
       73 000015          451                  O&D                  1 PLUMBING & SEWERAGE                                                    06/1974 25 /06 01/1974    64,958.00    64,958.00     0.00          0.00
                                                                      PIPING
       74 000016          451                  O&D                  1 DUPLEX SUMP & EJECTOR 5HP                                              06/1974 15 /06 01/1974     2,589.00     2,589.00     0.00          0.00
       75 000017          451                  O&D                  1 PUMP 40HP FAIRBANKS                                                    06/1974 15 /06 01/1974     5,082.00     5,082.00     0.00          0.00
                                                                      MORSE
       76 000018          451                  O&D                  1 WELL 253 DEPTH                                                         06/1974 15 /06 01/1974     8,864.00     8,864.00     0.00          0.00
    192 001165            451                  O&D                  1 FENCE GAL CHAIN LINK 5' HIGH                                           06/1975 15 /06 01/1975     1,729.27     1,729.27     0.00          0.00
    193 001168            451                  O&D                  1 SHELLS CLAM 100YDS PAVING                                              06/1975   5/06 01/1975      962.00       962.00      0.00          0.00
    194 001169            451                  O&D                  1 PARKING LOT ASPHALT                                                    06/1975 15 /06 01/1975    18,305.52    18,305.52     0.00          0.00
                                                                      381365SQ
    233 001600            451                  O&D                  1 LEVEE PROTECTION                                                       06/1977 30 /06 01/1977   151,000.00   151,000.00     0.00          0.00
    263 79000001          451                  O&D                  1 SIDEWALKS & PATIOS                                                     06/1979 15 /06 01/1979    16,851.00    16,851.00     0.00          0.00
                                                                      CONCRETE
    264 79000002          451                  O&D                  1 COVERED WALKWAYS                                                       06/1979 15 /06 01/1979    26,199.00    26,199.00     0.00          0.00
    265 79000003          451                  O&D                  1 YARD SEWERAGE STORM &                                                  06/1979 25 /06 01/1979    18,475.00    18,475.00     0.00          0.00
                                                                      SANIT
    266 79000004          451                  O&D                  1 HEAT & AC PIPING SYSTEM                                                06/1979 20 /06 01/1979    19,926.00    19,926.00     0.00          0.00
    267 79000005          451                  O&D                  1 ELECTRIC AND YARD POWER                                                06/1979 20 /06 01/1979    15,375.00    15,375.00     0.00          0.00
    268 79000006          451                  O&D                  1 AREA SITE PREPARATION                                                  06/1979 15 /06 01/1979     5,535.00     5,535.00     0.00          0.00
    269 79000007          451                  O&D                  1 FENCING CHAIN LINK 75LF                                                06/1979 15 /06 01/1979     1,591.00     1,591.00     0.00          0.00
    270 79000008          451                  O&D                  1 SPRINKLER PIPING                                                       06/1979 25 /06 01/1979     3,998.00     3,998.00     0.00          0.00
    271 79000009          451                  O&D                  1 COVERED WALKS                                                          06/1979 15 /06 01/1979     2,944.00     2,944.00     0.00          0.00
    272 79000010          451                  O&D                  1 HEAT & A/C PIPING SYSTEM                                               06/1979 20 /06 01/1979    27,418.00    27,418.00     0.00          0.00
    273 79000011          451                  O&D                  1 SEWER SYSTEM SANITARY                                                  06/1979 25 /06 01/1979     5,952.00     5,952.00     0.00          0.00
    274 79000012          451                  O&D                  1 ELECTRICAL SYSTEM                                                      06/1979 20 /06 01/1979     4,928.00     4,928.00     0.00          0.00
    275 79000013          451                  O&D                  1 AREA SITE PREPARATION                                                  06/1979 15 /06 01/1979     2,560.00     2,560.00     0.00          0.00


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                      Printed: 10/15/2008 07:57 am                                                                        Page 4 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                ACQ.            DEPR.    ORIGINAL       ACCUM     ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION               MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN        COST        DEPR       DEPR       PROVISION
    383 80000008          451                  O&D                  1 CONCRETE PAVING OPEL 1972                                           01/1980 15 /06 01/1980     7,500.00     7,500.00       0.00           0.00
    384 80000009          451                  O&D                  1 CONCRETE CURBS OPEL 1972                                            01/1980 15 /06 01/1980     2,500.00     2,500.00       0.00           0.00
    385 80000010          451                  O&D                  1 ASPHALT PAVING OPEL 1972                                            01/1980 10 /06 01/1980     2,500.00     2,500.00       0.00           0.00
    386 80000011          451                  O&D                  1 FLAGPOLE OPEL 1972                                                  01/1980 15 /06 01/1980      900.00       900.00        0.00           0.00
    388 80000013          451                  O&D                  1 LOT CHAIN LINK FENCE OPEL                                           01/1980 15 /06 01/1980     2,500.00     2,500.00       0.00           0.00
                                                                      1972
    389 80000014          451                  O&D                  1 LOT SITE PREPARATION OPEL                                           01/1980 20 /06 01/1980     4,500.00     4,500.00       0.00           0.00
                                                                      1972
    390 80000015          451                  O&D                  1 LOT ASPHALT PAVING EUNICE                                           01/1980 10 /06 01/1980     7,355.00     7,355.00       0.00           0.00
                                                                      1972
    391 80000016          451                  O&D                  1 LOT CONCRETE PAVING                                                 01/1980 15 /06 01/1980     3,960.00     3,960.00       0.00           0.00
                                                                      EUNICE1972
    392 80000017          451                  O&D                  1 LOT CONCRETE CURBS EUNICE                                           01/1980 15 /06 01/1980     2,376.00     2,376.00       0.00           0.00
                                                                      1972
    393 80000018          451                  O&D                  1 FLAGPOLE EUNICE 1972                                                01/1980 15 /06 01/1980      679.00       679.00        0.00           0.00
    394 80000019          451                  O&D                  1 CHAIN LINK FENCING EUNICE                                           01/1980 15 /06 01/1980     2,122.00     2,122.00       0.00           0.00
                                                                      1972
    395 80000020          451                  O&D                  1 BRICK SCREEN WALLS EUNICE                                           01/1980 20 /06 01/1980     1,697.00     1,697.00       0.00           0.00
                                                                      1972
    451 81000001          451                  O&D                  1 PAVING GRAVEL                                                       01/1981   5/06 01/1981    16,559.00    16,559.00       0.00           0.00
    452 81000003          451                  O&D                  1 WELL WATER                                                          01/1981 15 /06 01/1981    57,348.00    57,348.00       0.00           0.00
    483 82000002          451                  O&D                  1 PLUMBING                                                            01/1982 20 /06 01/1982     2,151.00     2,151.00       0.00           0.00
    596 85000002          451                  O&D                  1 ROADWAY AND PARKING LOT                                             01/1985 15 /06 01/1985    99,217.00    99,217.00       0.00           0.00
    597 85000003          451                  O&D                  1 LIMESTONE ROADWAY                                                   01/1985   5/06 01/1985     2,275.00     2,275.00       0.00           0.00
    598 85000004          451                  O&D                  1 GAS LINE                                                            01/1985 20 /06 01/1985     3,311.00     3,311.00       0.00           0.00
    618 87000003          451                  O&D                  1 MARKER MEMORIAL FOR POOL                                            01/1987 20 /06 01/1987     1,800.00     1,800.00       0.00           0.00
    678 92000002          451                  O&D                  1 GAS DISTRIBUTION SYSTEM                                             01/1992 20 /00 01/1992    35,470.00    29,262.75   1,773.50       1,773.50
    786 95000001          451                  O&D                  1 PAVING ASPHALT ROADWAY &                                            01/1995   8/00 01/1995   180,185.00   180,185.00       0.00           0.00
                                                                      PK LO
    841 96000002          451                  O&D                  1 COVERED WALKWAY                                                     01/1996 15 /00 01/1996     1,688.00     1,406.66    112.53         112.54
    842 96000003          451                  O&D                  1 COVERED WALKWAY                                                     01/1996 15 /00 01/1996     1,422.00     1,185.00     94.80          94.80
    843 96000004          451                  O&D                  1 PATIO COVER FREE STANDING                                           01/1996   5/00 01/1996     1,995.00     1,995.00       0.00           0.00
                                                                      20X20 MTL
    844 96000005          451                  O&D                  1 PAVING ASPHALT                                                      01/1996   8/00 01/1996   180,185.00   180,185.00       0.00           0.00
    897 98000001          451                  O&D                  1 WATER WELL UPGRADE                                                  01/1998 10 /00 01/1998    18,781.00    18,781.00    939.05            0.00
    930 99000001          451                  O&D                  1 TANK FUEL UNDERGROUND                                               01/1999 20 /00 01/1999    28,059.00    13,328.03   1,402.95       1,402.95


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                   Printed: 10/15/2008 07:57 am                                                                          Page 5 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                 ACQ.            DEPR.    ORIGINAL       ACCUM     ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN        COST        DEPR       DEPR       PROVISION
       83 00003900        453                  001                  1 ADMINISTRATION BUILDING                                              06/1974 35 /06 01/1974   154,858.00   150,495.80   4,362.20       4,362.20
       84 00003901        453                  001                  1 CARPETING                                                            06/1974   8/06 01/1974     3,654.00     3,654.00       0.00           0.00
    599 85000005          453                  001                  1 FEES ETC                                                             01/1984   4/06 01/1984    11,173.00    11,173.00       0.00           0.00
    616 87000001          453                  001                  1 FEES ETC                                                             01/1985   4/06 01/1985     7,882.00     7,882.00       0.00           0.00
    617 87000002          453                  001                  1 FEES ETC                                                             01/1986   4/06 01/1986     3,491.00     3,491.00       0.00           0.00
    633 90000001          453                  001                  1 RENOVATIONS CARPET                                                   01/1990   5/06 01/1990     1,292.00     1,292.00       0.00           0.00
    654 91000001          453                  001                  1 RENOVATIONS E&C FEES                                                 01/1990   5/06 01/1990      821.00       821.00        0.00           0.00
    677 92000001          453                  001                  1 FEES ETC                                                             01/1991   5/00 01/1991     3,438.00     3,438.00       0.00           0.00
    705 93000001          453                  001                  1 FEES E&C                                                             01/1992   5/00 01/1992     8,021.00     8,021.00       0.00           0.00
    742 94000001          453                  001                  1 FEES ETC                                                             01/1993   5/00 01/1993     6,232.00     6,232.00       0.00           0.00
    839 95000058          453                  001                  1 FEES E & C                                                           01/1994   5/00 01/1994   339,645.00   339,645.00       0.00           0.00
    840 96000001          453                  001                  1 FEES E & C                                                           01/1995   5/00 01/1995   319,670.00   319,670.00       0.00           0.00
    876 97000001          453                  001                  1 FEES E & C                                                           01/1996   5/00 01/1996   264,315.00   264,315.00       0.00           0.00
       85 000040          453                  002                  1 KITCHEN CAFETERIA &                                                  06/1974 35 /06 01/1974   170,763.00   165,952.77   4,810.23       4,810.23
                                                                      CANTEEN
    234 001601            453                  002                  1 ADDITION TO CAFETERIA                                                06/1977 32 /06 01/1977     1,120.00     1,085.54     34.46          34.46
    603 86000001          453                  002                  1 ROOFING RENOVATIONS                                                  01/1986 10 /06 01/1986    57,300.00    57,300.00       0.00           0.00
       86 000041          453                  003                  1 TRAINING SCHOOL AND GYM                                              06/1974 35 /06 01/1974   318,573.00   309,599.11   8,973.89       8,973.89
    604 86000002          453                  003                  1 ROOFING RENOVATIONS                                                  01/1986 10 /06 01/1986   116,740.00   116,740.00       0.00           0.00
       87 000042          453                  004                  1 COTTAGE                                                              06/1974 35 /06 01/1974   159,768.00   155,267.49   4,500.51       4,500.51
    195 001172            453                  004                  1 DOORWAY RENOVATIONS                                                  06/1975 34 /06 01/1975     3,381.81     3,283.79     98.02          98.02
    454 81000007          453                  004                  1 BUILDING RENOVATIONS                                                 01/1981 15 /06 01/1981    25,421.00    25,421.00       0.00           0.00
    457 81000010          453                  004                  1 VINYL FLOORING AND INSTALL                                           01/1981 10 /06 01/1981    10,583.00    10,583.00       0.00           0.00
    561 84000013          453                  004                  1 ROOF REPAIRS TO COTTAGE                                              01/1984 10 /06 01/1984    52,654.00    52,654.00       0.00           0.00
    562 84000014          453                  004                  1 CEILING ACCOUSTICAL FOR                                              01/1984 12 /06 01/1984    14,663.00    14,663.00       0.00           0.00
                                                                      COTTAGE
    595 85000001          453                  004                  1 RENOVATIONS REROOFING                                                01/1985 10 /06 01/1985    71,840.00    71,840.00       0.00           0.00
    791 95000006          453                  004                  1 RENOVATIONS - FLOOR                                                  01/1995 10 /00 01/1995     1,055.00     1,055.00       0.00           0.00
                                                                      FINISHES
    795 95000010          453                  004                  1 RENOVATIONS - INTERIOR                        S                      01/1995 15 /00 01/1995    14,382.00    12,943.80    958.80         958.80
                                                                      FINISHE
    846 96000007          453                  004                  1 RENOVATIONS DOORWAY                                                  01/1996 10 /00 01/1996      550.00       550.00        0.00           0.00
       88 00004300        453                  005                  1 SUPERINTENDANT RESIDENCE                                             06/1974 30 /06 01/1974    52,810.00    52,810.00       0.00           0.00
       89 00004301        453                  005                  1 CARPETING                                                            06/1974   8/06 01/1974     3,999.00     3,999.00       0.00           0.00

Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                          Page 6 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                 ACQ.            DEPR.    ORIGINAL       ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN        COST        DEPR        DEPR       PROVISION
    623 87000008          453                  005                  1 RENOVATIONS CARPETING                                                01/1987   5/06 01/1987     2,182.00     2,182.00        0.00           0.00
       90 00004400        453                  006                  1 APARTMENT BUILDING                                                   06/1974 30 /06 01/1974    83,388.00    83,388.00        0.00           0.00
       91 00004401        453                  006                  1 CARPETING                                                            06/1974   8/06 01/1974     2,547.00     2,547.00        0.00           0.00
    196 001173            453                  007                  1 ACTIVITY MAINTENANCE                                                 06/1975 35 /06 01/1975   157,076.36   148,226.98    4,424.69       4,424.69
                                                                      WAREHSE
    396 80000021          453                  007                  3 DOORS OVERHEAD ROLL UP                                               01/1980 20 /06 01/1980     2,967.00     2,967.00        0.00           0.00
    485 82000004          453                  007                  1 OH ROLL UP DOOR 10'-2X10'2                                           01/1982 10 /06 01/1982      757.00       757.00         0.00           0.00
    606 86000004          453                  007                  1 ROOFING WAREHOUSE                                                    01/1986 10 /06 01/1986    36,682.00    36,682.00        0.00           0.00
    607 86000005          453                  007                  1 CARPET AND LABOR                                                     01/1986   5/06 01/1986     1,349.00     1,349.00        0.00           0.00
    610 86000008          453                  007                  1 GUTTER AND DOWNSPOUTS                                                01/1986 15 /06 01/1986     2,588.00     2,588.00        0.00           0.00
    622 87000007          453                  007                  1 RENOVATIONS INTERLOCKING                                             01/1987 20 /06 01/1987      606.00       606.00         0.00           0.00
                                                                      SAFETY TILES
    246 001729            453                  008                  1 WORK ACTIVITIES BLDG                                                 06/1978 30 /06 01/1978    23,440.25    23,440.25     768.53            0.00
    453 81000006          453                  008                  1 INSULATION THERMAL                                                   01/1981 10 /06 01/1981     2,750.00     2,750.00        0.00           0.00
    931 99000002          453                  008                  1 RENOVATIONS - ROOF                                                   01/1999 10 /00 01/1999   167,000.00   158,650.00   16,700.00       8,350.00
    280 79000018          453                  009                  1 MECHANICAL BUILDING                                                  06/1979 25 /06 01/1979    14,883.00    14,883.00        0.00           0.00
    397 80000022          453                  010                  1 GUILLORY DEVEL CENTER 1972                                           01/1980 40 /06 01/1980   138,638.00    97,560.06    3,423.16       3,423.16
    605 86000003          453                  010                  1 ROOFING RENOVATIONS                                                  01/1986 10 /06 01/1986    38,210.00    38,210.00        0.00           0.00
    790 95000005          453                  010                  1 RENOVATIONS - CARPETING                                              01/1995   5/00 01/1995      742.00       742.00         0.00           0.00
    398 80000023          453                  011                  1 ADMIN & PROGS BLDG OPEL                                              01/1980 40 /06 01/1980   235,912.00   166,012.18    5,824.98       5,824.99
                                                                      1972
    484 82000003          453                  011                  1 FLOOR TILE CL5RM 2&7                                                 01/1982 10 /06 01/1982     1,400.00     1,400.00        0.00           0.00
    634 90000002          453                  011                  1 RENOVATIONS CARPET                                                   01/1990   5/06 01/1990     1,506.00     1,506.00        0.00           0.00
    796 95000011          453                  011                  1 RENOVATIONS                                                          01/1995 10 /00 01/1995     1,400.00     1,400.00        0.00           0.00
    845 96000006          453                  011                  1 RENOVATION ROOF                                                      01/1996 10 /00 01/1996     1,350.00     1,350.00        0.00           0.00
    399 80000024          453                  012                  1 WORK OPER BLDG OPEL 1972                                             01/1980 40 /06 01/1980   114,311.00    80,441.06    2,822.50       2,822.50
    510 83000001          453                  013                  1 GYMNASINING OPELOUSAP                                                01/1983 20 /06 01/1983   179,693.00   179,693.00        0.00           0.00
    511 83000002          453                  013                  1 ALUM COVERED WALK OPEL                                               01/1983 15 /06 01/1983     2,260.00     2,260.00        0.00           0.00
    512 83000003          453                  013                  1 GOALS OPEL                                                           01/1983 10 /06 01/1983      850.00       850.00         0.00           0.00
    513 83000004          453                  013                  1 VINYL TILE OPEL                                                      01/1983 10 /06 01/1983     5,000.00     5,000.00        0.00           0.00
    514 83000005          453                  013                  1 GYM TARKETT FLOOR OPEL                                               01/1983 10 /06 01/1983    20,175.00    20,175.00        0.00           0.00
    515 83000007          453                  013                  1 TOILET PARTITIONS OPEL                                               01/1983 15 /06 01/1983      850.00       850.00         0.00           0.00
    516 83000008          453                  013                  1 METAL LOCKERS OPEL                                                   01/1983 15 /06 01/1983     2,300.00     2,300.00        0.00           0.00


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                           Page 7 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                ACQ.            DEPR.    ORIGINAL       ACCUM     ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION               MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN        COST        DEPR       DEPR       PROVISION
    517 83000009          453                  013                  1 BLEACHERS OPEL                                                      01/1983 15 /06 01/1983     8,350.00     8,350.00       0.00          0.00
    522 83000015          453                  014                  1 SPECIAL SERVICES BLDG                                               01/1983 25 /00 03/1983   254,747.00   254,747.00   6,793.25          0.00
    523 83000016          453                  014                  1 CARPETING SSB                                                       01/1983   5/00 03/1983    12,992.00    12,992.00       0.00          0.00
    524 83000017          453                  014                  1 FENCING SSB                                                         01/1983 15 /00 03/1983     2,441.00     2,441.00       0.00          0.00
    525 83000018          453                  014                  1 TOILET PARTITIONS SSB                                               01/1983 15 /00 03/1983     3,056.00     3,056.00       0.00          0.00
    526 83000019          453                  014                  1 BULLETIN BOARDS SIGNS SSB                                           01/1983 15 /00 03/1983     1,771.00     1,771.00       0.00          0.00
    276 79000014          453                  03A                  1 DEVELOPMENT CLASSROOM                                               06/1979 25 /06 01/1979   170,860.96   170,860.96       0.00          0.00
                                                                      BUILDING
    789 95000004          453                  03A                  1 RENOVATIONS - ROOF                                                  01/1995 10 /00 01/1995     1,897.00     1,897.00       0.00          0.00
    277 79000015          453                  04A                  1 RESIDENTIAL COMPLEX A                                               06/1979 25 /06 01/1979   288,138.43   288,138.43       0.00          0.00
    455 81000008          453                  04A                  1 COTTAGE ADDITION                                                    01/1981 23 /06 01/1981   109,460.00   109,460.00       0.00          0.00
    608 86000006          453                  04A                  1 VINYL FLOORING                                                      01/1986 10 /06 01/1986    10,827.00    10,827.00       0.00          0.00
    609 86000007          453                  04A                  1 DRAPES                                                              01/1986 10 /06 01/1986    17,679.00    17,679.00       0.00          0.00
    619 87000004          453                  04A                  1 RENOVATIONS CERAMIC TILE                                            01/1987 17 /06 01/1987     5,729.00     5,729.00       0.00          0.00
    792 95000007          453                  04A                  1 RENOVATIONS - FLOOR                                                 01/1995 10 /00 01/1995     6,266.00     6,266.00       0.00          0.00
                                                                      FINISHES
    278 79000016          453                  04B                  1 RESIDENTIAL COMPLEX B                                               06/1979 25 /06 01/1979   288,138.43   288,138.43       0.00          0.00
    620 87000005          453                  04B                  1 RENOVATIONS CERAMIC TILE                                            01/1987 17 /06 01/1987     5,729.00     5,729.00       0.00          0.00
    793 95000008          453                  04B                  1 RENOVATIONS - FLOOR                                                 01/1995 10 /00 01/1995     6,266.00     6,266.00       0.00          0.00
                                                                      FINISHES
    279 79000017          453                  04C                  1 RESIDENTIAL COMPLEX C                                               06/1979 25 /06 01/1979   288,138.43   288,138.43       0.00          0.00
    456 81000009          453                  04C                  1 COTTAGE ADDITION                                                    01/1981 23 /06 01/1981   109,460.00   109,460.00       0.00          0.00
    621 87000006          453                  04C                  1 RENOVATIONS CERAMIC TILE                                            01/1987 17 /06 01/1987     5,729.00     5,729.00       0.00          0.00
    794 95000009          453                  04C                  1 RENOVATIONS - FLOOR                                                 01/1995 10 /00 01/1995     5,012.00     5,012.00       0.00          0.00
                                                                      FINISHES
    235 001602            453                  MC1                  1 STORAGE SHED                                                        06/1977 20 /06 01/1977      600.00       600.00        0.00          0.00
    168 000668            453                  MC2                  2 GREENHOUSE                                                          06/1974 20 /06 01/1974     1,790.00     1,790.00       0.00          0.00
    788 95000003          453                  MC2                  1 RENOVATIONS - ROOF                                                  01/1995 10 /00 01/1995     1,624.00     1,624.00       0.00          0.00
    787 95000002          453                  MC3                  1 RENOVATIONS - ROOF                                                  01/1995 10 /00 01/1995     3,861.00     3,861.00       0.00          0.00
    400 80000025          453                  MC4                  1 OPELOUSAS DEVEL CENTER                                              01/1980 20 /06 01/1980     2,598.00     2,598.00       0.00          0.00
                                                                      1972
    743 94000002          453                  MC5                  1 CHLORINATION BLDG METAL                                             01/1994 15 /00 01/1994     2,956.00     2,857.47    197.07          98.53
                                                                      9X9
       92 000045          455                  001                  1 PLUMBING AND SEWERAGE                                               06/1974 25 /06 01/1974    30,172.00    30,172.00       0.00          0.00
                                                                      SYSTEM


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                   Printed: 10/15/2008 07:57 am                                                                          Page 8 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                ACQ.           DEPR.     ORIGINAL       ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION               MFGR             MODEL         SERIAL    DATE    LIFE   BEGIN         COST        DEPR        DEPR       PROVISION
       93 000046          455                  001                  1 HEATER WATER 90 GAL ASME                                            06/1974 15 /06 01/1974      750.00       750.00         0.00           0.00
       94 000047          455                  001                  1 HEATG AND AIR-CON SYST YR                                           06/1974 20 /06 01/1974    38,138.00    38,138.00        0.00           0.00
                                                                      RD
       95 000048          455                  001                  1 BOILER AJAX                                                         06/1974 20 /06 01/1974     5,977.00     5,977.00        0.00           0.00
       97 000050          455                  001                  1 ELECTRICAL SYSTEM                                                   06/1974 20 /06 01/1974    59,468.00    59,468.00        0.00           0.00
       98 000051          455                  001                  1 FIRE ALARM SYSTEM                                                   06/1974 25 /06 01/1974     4,167.00     4,167.00        0.00           0.00
       99 000052          455                  001                  1 PUBLIC ADDRESS SYSTEM                                               06/1974 10 /06 01/1974     3,879.00     3,879.00        0.00           0.00
    100 000053            455                  001                  1 NURSE CALL SYSTEM                                                   06/1974 10 /06 01/1974     4,343.00     4,343.00        0.00           0.00
    932 99000003          455                  001                  1 TELEPHONE SYSTEM - VOICE    LUCENT                                  01/1999 10 /00 01/1999   105,733.00   100,446.35   10,573.30       5,286.65
                                                                      MAIL
    101 000055            455                  002                  1 PLUMBING AND SEWERAGE                                               06/1974 25 /06 01/1974    18,590.00    18,590.00        0.00           0.00
                                                                      SYSTEM
    104 000058            455                  002                  1 HEATG AND AIR-CON SYST YR                                           06/1974 20 /06 01/1974    43,418.00    43,418.00        0.00           0.00
                                                                      RD
    105 000059            455                  002                  1 BOILER AJAX                                                         06/1974 20 /06 01/1974     4,270.00     4,270.00        0.00           0.00
    106 000060            455                  002                  1 COMPRESSOR AIR-COOLED 2                                             06/1974 15 /06 01/1974      756.00       756.00         0.00           0.00
                                                                      TON
    107 000061            455                  002                  2 COMPRESSORS AIR-COOLED 1                                            06/1974 15 /06 01/1974     1,319.00     1,319.00        0.00           0.00
                                                                      TON
    108 000062            455                  002                  4 AIR-COOLED CONDENSERS                                               06/1974 15 /06 01/1974    11,761.00    11,761.00        0.00           0.00
                                                                      TRANE
    109 000063            455                  002                  1 ELECTRICAL SYSTEM                                                   06/1974 20 /06 01/1974    63,915.00    63,915.00        0.00           0.00
    110 000064            455                  002                  1 FIRE ALARM SYSTEM                                                   06/1974 25 /06 01/1974     5,891.00     5,891.00        0.00           0.00
    111 000066            455                  002                  1 CENTRAL CLOCK SYSTEM                                                06/1974 10 /06 01/1974      772.00       772.00         0.00           0.00
    560 83000065          455                  002                  1 HEATING SYSTEM DIETARY                                              01/1983 15 /06 01/1983    45,475.00    45,475.00        0.00           0.00
    564 84000016          455                  002                  1 ADDNL COST FINAL PAYMENTS                                           01/1984 14 /06 01/1984    19,425.00    19,425.00        0.00           0.00
                                                                      ON HEATING SYSTEM DIETARY
    626 89000001          455                  002                  1 WATER HEATER 72GAL          RUUD             RF72-360               01/1989 15 /06 01/1989     1,942.00     1,942.00        0.00           0.00
    746 94000005          455                  002                  1 HOOD EXHAUST SYS            LOREN COOK       300R8B                 01/1994 18 /00 01/1994     5,661.00     4,560.25     314.50         314.50
    801 95000016          455                  002                  1 COMPRESSOR A/C                               COM2559                01/1995 10 /00 01/1995     1,195.00     1,195.00        0.00           0.00
    849 96000010          455                  002                  1 COMPRESSOR A/C              BUTCHER                                 01/1996 10 /00 01/1996     1,265.00     1,265.00        0.00           0.00
    850 96000011          455                  002                  1 COMPRESSOR A/C              BUTCHER                                 01/1996 10 /00 01/1996     1,265.00     1,265.00        0.00           0.00
    877 97000002          455                  002                  2 COMPRESSORS A/C             BUTCHER                                 01/1997 15 /00 01/1997     2,390.00     1,832.33     159.34         159.33
    112 000067            455                  003                  1 PLUMBING AND SEWERAGE                                               06/1974 25 /06 01/1974    42,136.00    42,136.00        0.00           0.00
                                                                      SYSTEM



Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                   Printed: 10/15/2008 07:57 am                                                                           Page 9 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                    ACQ.           DEPR.     ORIGINAL       ACCUM     ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION               MFGR             MODEL         SERIAL        DATE    LIFE   BEGIN         COST        DEPR       DEPR       PROVISION
    113 000069            455                  003                  1 HEATG AND AIR-CON SYST YR                                               06/1974 20 /06 01/1974    67,713.00    67,713.00      0.00           0.00
                                                                      RD
    114 000070            455                  003                  1 BOILER AJAX                                                             06/1974 20 /06 01/1974     7,544.00     7,544.00      0.00           0.00
    116 000072            455                  003                  1 ELECTRICAL SYSTEM                                                       06/1974 20 /06 01/1974   103,290.00   103,290.00      0.00           0.00
    117 000073            455                  003                  1 FIRE ALARM SYSTEM                                                       06/1974 25 /06 01/1974     6,178.00     6,178.00      0.00           0.00
    118 000074            455                  003                  1 SPEAKER SYSTEM                                                          06/1974 10 /06 01/1974     4,167.00     4,167.00      0.00           0.00
    119 000075            455                  003                  1 CENTRAL CLOCK SYSTEM                                                    06/1974 10 /06 01/1974     1,379.00     1,379.00      0.00           0.00
    417 80000044          455                  003                  1 HEAT & AC SYST OPEL 1972                                                01/1980 20 /06 01/1980    59,056.00    59,056.00      0.00           0.00
    418 80000045          455                  003                  1 ELEC LIGHT SYST OPEL 1972                                               01/1980 20 /06 01/1980    35,628.00    35,628.00      0.00           0.00
    120 000076            455                  004                  1 PLUMBING AND SEWERAGE                                                   06/1974 25 /06 01/1974    44,477.00    44,477.00      0.00           0.00
                                                                      SYSTEM
    121 000077            455                  004                  2 HEATERS WATER 85 GAL                                                    06/1974 15 /06 01/1974     1,307.00     1,307.00      0.00           0.00
    123 000079            455                  004                  1 HEATG AND AIR-CON SYST YR                                               06/1974 20 /06 01/1974    38,439.00    38,439.00      0.00           0.00
                                                                      RD
    124 000080            455                  004                  1 BOILER AJAX                                                             06/1974 20 /06 01/1974     3,576.00     3,576.00      0.00           0.00
    125 000082            455                  004                  2 AIR COOLED CONDENSERS                                                   06/1974 15 /06 01/1974     6,316.00     6,316.00      0.00           0.00
    126 000083            455                  004                  4 AIR COOLED CONDENSERS                                                   06/1974 15 /06 01/1974    13,165.00    13,165.00      0.00           0.00
    127 000084            455                  004                  1 ELECTRICAL SYSTEM                                                       06/1974 20 /06 01/1974    58,240.00    58,240.00      0.00           0.00
    128 000085            455                  004                  1 FIRE ALARM SYSTEM                                                       06/1974 25 /06 01/1974     5,344.00     5,344.00      0.00           0.00
    197 001175            455                  004                  1 PLUMBING SYS                                                            06/1975 20 /06 01/1975      528.00       528.00       0.00           0.00
    563 84000015          455                  004                  1 LOT ELECTRICAL FIXTURES                                                 01/1984 10 /06 01/1984     2,673.00     2,673.00      0.00           0.00
    800 95000015          455                  004                  1 COMPRESSOR A/C                                                          01/1995 10 /00 01/1995     3,002.00     3,002.00      0.00           0.00
    130 000087            455                  006                  1 PLUMBING AND SEWERAGE                                                   06/1974 25 /06 01/1974    14,813.00    14,813.00      0.00           0.00
                                                                      SYSTEM
    131 000090            455                  006                  1 HEATG AND AIR-CON SYST YR                                               06/1974 20 /06 01/1974     9,826.00     9,826.00      0.00           0.00
                                                                      RD
    132 000091            455                  006                  1 BOILER AJAX                                                             06/1974 20 /06 01/1974     3,012.00     3,012.00      0.00           0.00
    133 000092            455                  006                  1 ELECTRICAL SYSTEM                                                       06/1974 20 /06 01/1974     6,314.00     6,314.00      0.00           0.00
    707 93000003          455                  006                  1 FURNACE                     TRANE            78AFUE                     01/1993 15 /00 01/1993      563.00       563.00      18.77           0.00
    798 95000013          455                  006                  1 HEATING/COOLING UNIT                                       L942040499   01/1995 10 /00 01/1995      741.00       741.00       0.00           0.00
    799 95000014          455                  006                  1 HEATING/COOLING UNIT                                       L942432942   01/1995 10 /00 01/1995      741.00       741.00       0.00           0.00
    198 001176            455                  007                  1 HEATING VENTILATING AIR                                                 06/1975 20 /06 01/1975    29,082.09    29,082.09      0.00           0.00
                                                                      COND
    199 001177            455                  007                  1 ELECTRICAL SYSTEM                                                       06/1975 20 /06 01/1975    29,769.08    29,769.08      0.00           0.00
    200 001178            455                  007                  1 FIRE ALARM SYSTEM                                                       06/1975 25 /06 01/1975     1,600.00     1,600.00      0.00           0.00

Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                   Printed: 10/15/2008 07:57 am                                                                             Page 10 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                  ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL            PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                 MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST       DEPR        DEPR        PROVISION
    201 001179            455                  007                  1 INTERCOM SYSTEM                                                       06/1975 20 /06 01/1975     900.00      900.00         0.00           0.00
    202 001180            455                  007                  1 PLUMBING & SEWERAGE                                                   06/1975 25 /06 01/1975   13,800.00   13,800.00        0.00           0.00
                                                                      SYSTEM
    428 80000057          455                  007                  1 FREEZER WALK-IN                                                       01/1980 15 /06 01/1980   20,808.00   20,808.00        0.00           0.00
    458 81000011          455                  007                  4 HEATER INDOOR NATURAL GAS                                             01/1981 10 /06 01/1981    3,384.00    3,384.00        0.00           0.00
                                                                      125000BTUH INPUT
                                                                      100000BTUH OUTPUT
    847 96000008          455                  007                  1 A/C UNIT                                       V1WA042K               01/1996   5/00 01/1996    1,327.00    1,327.00        0.00           0.00
    247 001730            455                  008                  1 ELECTRICAL SYSTEM                                                     06/1978 20 /06 01/1978    2,425.00    2,425.00        0.00           0.00
    322 79000060          455                  009                  1 COND AC CARRIER 62.5 TONS-1                                           06/1979 15 /06 01/1979    9,225.00    9,225.00        0.00           0.00
    323 79000061          455                  009                  1 COND AC CARRIER 62.5 TONS-2                                           06/1979 15 /06 01/1979    9,225.00    9,225.00        0.00           0.00
    325 79000063          455                  009                  2 PUMPS B&G 20HP                                                        06/1979 15 /06 01/1979    3,075.00    3,075.00        0.00           0.00
    326 79000064          455                  009                  1 PUMP B&G 10HP                                                         06/1979 15 /06 01/1979    3,075.00    3,075.00        0.00           0.00
    327 79000067          455                  009                  1 AC UNIT CARR MAN F                                                    06/1979 15 /06 01/1979     861.00      861.00         0.00           0.00
    328 79000068          455                  009                  1 HEAT AND A/C PIPING SYSTEM                                            06/1979 20 /06 01/1979    3,100.00    3,100.00        0.00           0.00
    329 79000069          455                  009                  1 ELECTRIC & POWER SYSTEM                                               06/1979 20 /06 01/1979    7,442.00    7,442.00        0.00           0.00
    330 79000070          455                  009                  1 GENERATOR 45KW 56.25KVA K                                             06/1979 15 /06 01/1979    9,225.00    9,225.00        0.00           0.00
    331 79000071          455                  009                  1 FIRE ALARM SYSTEM                                                     06/1979 15 /06 01/1979    1,845.00    1,845.00        0.00           0.00
    332 79000072          455                  009                  1 TRANSFORMER 500KVA                                                    06/1979 15 /06 01/1979    8,733.00    8,733.00        0.00           0.00
    635 90000003          455                  009                  1 HOT WATER HEATER 125GAL                                               01/1990 14 /06 01/1990    3,081.00    3,081.00        0.00           0.00
    744 94000003          455                  009                  1 BOILER HEATING SYSTEM         CL-BROOKS        M4W-2000               01/1994 15 /00 01/1994   17,348.00   16,769.73    1,156.53         578.27
    797 95000012          455                  009                  1 UPGRADE BOILER                  CL BROOKS                             01/1995 10 /00 01/1995    1,928.00    1,928.00        0.00           0.00
    401 80000027          455                  010                  1 PLUMB & SEW SYST EUNICE                                               01/1980 20 /06 01/1980   17,845.00   17,845.00        0.00           0.00
                                                                      1972
    402 80000028          455                  010                  1 GE COND #1931788 EUNICE                                               01/1980 15 /06 01/1980    2,685.00    2,685.00        0.00           0.00
    403 80000029          455                  010                  1 GE COND #1931768 EUNICE                                               01/1980 15 /06 01/1980    2,685.00    2,685.00        0.00           0.00
    404 80000030          455                  010                  1 GE COND #1931778 EUNICE                                               01/1980 15 /06 01/1980    2,685.00    2,685.00        0.00           0.00
    405 80000031          455                  010                  1 GE COND #1931778 EUNICE                                               01/1980 15 /06 01/1980    2,685.00    2,685.00        0.00           0.00
    406 80000032          455                  010                  1 GE AC UNIT #18009590                                                  01/1980 15 /06 01/1980    3,500.00    3,500.00        0.00           0.00
                                                                      EUNICE
    407 80000033          455                  010                  1 GE AC UNIT #18009690                                                  01/1980 15 /06 01/1980    3,500.00    3,500.00        0.00           0.00
                                                                      EUNICE
    408 80000034          455                  010                  1 HEAT VENT & AC SYS EUNICE                                             01/1980 20 /06 01/1980   28,486.00   28,486.00        0.00           0.00
                                                                      1972



Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                     Printed: 10/15/2008 07:57 am                                                                         Page 11 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                 ACQ.           DEPR.    ORIGINAL      ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL    DATE    LIFE   BEGIN        COST       DEPR        DEPR       PROVISION
    409 80000035          455                  010                  1 ELECTRIC LIGHT SYST                                                  01/1980 20 /06 01/1980   39,351.00   39,351.00       0.00           0.00
                                                                      EUNICE1972
    636 90000004          455                  010                  1 HOT WATER HEATER             RUDD                                    01/1990 15 /06 01/1990     944.00      944.00        0.00           0.00
    410 80000037          455                  011                  1 PLUMB & SEW SYST OPEL                                                01/1980 20 /06 01/1980   17,814.00   17,814.00       0.00           0.00
                                                                      1972
    411 80000038          455                  011                  1 TRANE AH K9520 OPEL 1972                                             01/1980 15 /06 01/1980    3,500.00    3,500.00       0.00           0.00
    412 80000039          455                  011                  1 TRANE AH K9519 OPEL 1972                                             01/1980 15 /06 01/1980    3,500.00    3,500.00       0.00           0.00
    413 80000040          455                  011                  1 TRANE AH K9518 OPEL 1972                                             01/1980 15 /06 01/1980    3,500.00    3,500.00       0.00           0.00
    414 80000041          455                  011                  1 TRANE GEN #6916 OPEL 1972                                            01/1980 15 /06 01/1980   15,000.00   15,000.00       0.00           0.00
    415 80000042          455                  011                  1 TRANE GEN #6917 OPEL 1972                                            01/1980 15 /06 01/1980   15,000.00   15,000.00       0.00           0.00
    416 80000043          455                  011                  1 BOILER AJAX #26610 OPEL                                              01/1980 15 /06 01/1980   12,200.00   12,200.00       0.00           0.00
                                                                      1972
    459 81000013          455                  011                  4 HEAT PUMPS BRYANT                                                    01/1981 15 /06 01/1981    7,641.00    7,641.00       0.00           0.00
                                                                      OUTDOOR
    460 81000014          455                  011                  4 HEAT PUMPS BRYANT INDOOR                                             01/1981 15 /06 01/1981    3,099.00    3,099.00       0.00           0.00
    706 93000002          455                  011                  1 TELEPHONE SYSTEM             UNIVERSAL                               01/1993 10 /00 01/1993    4,463.00    4,463.00       0.00           0.00
    419 80000047          455                  012                  1 PLUMB & SEW SYST OPEL                                                01/1980 20 /06 01/1980    7,875.00    7,875.00       0.00           0.00
                                                                      1972
    420 80000048          455                  012                  1 TRANE AH #9522 OPEL 1972                                             01/1980 15 /06 01/1980    3,500.00    3,500.00       0.00           0.00
    421 80000049          455                  012                  1 TRANE AC #9523 OPEL 1972                                             01/1980 15 /06 01/1980    2,500.00    2,500.00       0.00           0.00
    422 80000050          455                  012                  1 TRANE AC #9524 OPEL 1972                                             01/1980 15 /06 01/1980    2,500.00    2,500.00       0.00           0.00
    423 80000051          455                  012                  1 TRANE AC #9525 OPEL 1972                                             01/1980 15 /06 01/1980    2,500.00    2,500.00       0.00           0.00
    424 80000052          455                  012                  1 TRANE AC #9526 OPEL 1972                                             01/1980 15 /06 01/1980    2,500.00    2,500.00       0.00           0.00
    425 80000053          455                  012                  1 HEAT & AC SYST OPEL 1972                                             01/1980 20 /06 01/1980   31,500.00   31,500.00       0.00           0.00
    803 95000018          455                  012                  1 HOOD VENT                                                            01/1995 15 /00 01/1995     720.00      648.00       48.00          48.00
    518 83000011          455                  013                  4 HEAT PUMPS 7 1/2TON OPEL                                             01/1983 10 /06 01/1983   11,600.00   11,600.00       0.00           0.00
                                                                      W/(4) AIR HANDLER UNITS,
                                                                      MODEL#
    519 83000012          455                  013                  1 PLUMBING OPEL                                                        01/1983 20 /06 01/1983   12,550.00   12,550.00       0.00           0.00
    520 83000013          455                  013                  1 HEAT & AIR COND SYS OPEL                                             01/1983 15 /06 01/1983   10,900.00   10,900.00       0.00           0.00
    521 83000014          455                  013                  1 ELECTRICAL SYSTEM OPEL                                               01/1983 15 /06 01/1983   29,600.00   29,600.00       0.00           0.00
    527 83000020          455                  014                  1 FIRE PROTECTION SYS SSB                                              01/1983 20 /00 03/1983    4,460.00    4,460.00       0.00           0.00
    528 83000021          455                  014                  1 PLUMBING & SEWERAGE SSB                                              01/1983 20 /00 03/1983   32,648.00   32,648.00       0.00           0.00
    529 83000022          455                  014                  1 HEATING & AIR CONDITIONING                                           01/1983 15 /00 03/1983   54,000.00   54,000.00       0.00           0.00
                                                                      SSB


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                        Page 12 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                  ACQ.           DEPR.    ORIGINAL      ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                 MFGR             MODEL         SERIAL    DATE    LIFE   BEGIN        COST       DEPR        DEPR      PROVISION
    530 83000023          455                  014                  1 ELECTRICAL SSB                                                        01/1983 15 /00 03/1983   88,398.00   88,398.00      0.00           0.00
    600 85000006          455                  014                  1 INTERCOM SYS                  EXECUTONE        55300                  01/1985 15 /06 01/1985    2,480.00    2,480.00      0.00           0.00
    281 79000019          455                  03A                  1 PLUMBING SYSTEM                                                       06/1979 20 /06 01/1979   23,680.00   23,680.00      0.00           0.00
    282 79000020          455                  03A                  1 SEWERAGE SYSTEM                                                       06/1979 25 /06 01/1979    4,864.00    4,864.00      0.00           0.00
    283 79000021          455                  03A                  1 WATER HEATER 65GAL                                                    06/1979 15 /06 01/1979     640.00      640.00       0.00           0.00
    284 79000022          455                  03A                  2 AH UNITS HEAT & A/C CARR                                              06/1979 15 /06 01/1979    7,680.00    7,680.00      0.00           0.00
    285 79000023          455                  03A                  3 FANS EXHAUST ILG CRF-82                                               06/1979 15 /06 01/1979    1,536.00    1,536.00      0.00           0.00
    286 79000024          455                  03A                  1 HEAT VENT & A/C SYSTEM                                                06/1979 20 /06 01/1979   17,725.00   17,725.00      0.00           0.00
    287 79000025          455                  03A                  1 SPRINKLER SYSTEM                                                      06/1979 25 /06 01/1979   14,848.00   14,848.00      0.00           0.00
    288 79000026          455                  03A                  1 FIRE ALARM SYSTEM                                                     06/1979 15 /06 01/1979    2,304.00    2,304.00      0.00           0.00
    289 79000027          455                  03A                  1 TELEPHONE SYSTEM                                                      06/1979 15 /06 01/1979     768.00      768.00       0.00           0.00
    290 79000028          455                  03A                  1 TV ANTENNA DIST SYST                                                  06/1979 15 /06 01/1979     960.00      960.00       0.00           0.00
    291 79000029          455                  03A                  1 ELECTRICAL & POWER SYSTEM                                             06/1979 20 /06 01/1979   31,322.00   31,322.00      0.00           0.00
    426 80000054          455                  03A                  1 WATER HEATER ELECTRIC                                                 01/1980 15 /06 01/1980     507.00      507.00       0.00           0.00
    292 79000030          455                  04A                  1 PLUMBING SYSTEM                                                       06/1979 20 /06 01/1979   36,900.00   36,900.00      0.00           0.00
    293 79000031          455                  04A                  1 SEWERAGE SYSTEM                                                       06/1979 25 /06 01/1979    3,690.00    3,690.00      0.00           0.00
    294 79000032          455                  04A                  7 AC UNITS CARR #208                                                    06/1979 15 /06 01/1979   21,525.00   21,525.00      0.00           0.00
    295 79000033          455                  04A                  1 HEAT VENT & A/C SYSTEM                                                06/1979 20 /06 01/1979   53,087.00   53,087.00      0.00           0.00
    296 79000034          455                  04A                  1 SPRINKLER SYSTEM                                                      06/1979 25 /06 01/1979   10,455.00   10,455.00      0.00           0.00
    297 79000035          455                  04A                  1 INTERCOMM SYST                                                        06/1979 15 /06 01/1979    2,460.00    2,460.00      0.00           0.00
    298 79000036          455                  04A                  1 FIRE ALARM SYST                                                       06/1979 15 /06 01/1979    3,075.00    3,075.00      0.00           0.00
    299 79000037          455                  04A                  1 TELEPHONE SYST                                                        06/1979 15 /06 01/1979    1,230.00    1,230.00      0.00           0.00
    300 79000038          455                  04A                  1 TV ANTENNA DIST SYST                                                  06/1979 15 /06 01/1979     615.00      615.00       0.00           0.00
    301 79000039          455                  04A                  1 ELECTRIC LIGHT & POWER SYST                                           06/1979 20 /06 01/1979   57,778.00   57,778.00      0.00           0.00
    461 81000015          455                  04A                  1 PLUMBING SYSTEM                                                       01/1981 20 /06 01/1981   14,237.00   14,237.00      0.00           0.00
    462 81000016          455                  04A                  1 HEAT VENT AND A/C SYSTEM                                              01/1981 20 /06 01/1981   11,866.00   11,866.00      0.00           0.00
    463 81000017          455                  04A                  1 ELECTRICAL SYSTEM                                                     01/1981 20 /06 01/1981   24,670.00   24,670.00      0.00           0.00
    464 81000018          455                  04A                  1 SPRINKLER SYSTEM                                                      01/1981 20 /06 01/1981    4,735.00    4,735.00      0.00           0.00
    302 79000040          455                  04B                  1 PLUMBING SYSTEM                                                       06/1979 20 /06 01/1979   36,900.00   36,900.00      0.00           0.00
    303 79000041          455                  04B                  1 SEWERAGE SYSTEM                                                       06/1979 25 /06 01/1979    3,690.00    3,690.00      0.00           0.00
    304 79000042          455                  04B                  7 AC UNITS CARR #208                                                    06/1979 15 /06 01/1979   21,525.00   21,525.00      0.00           0.00
    305 79000043          455                  04B                  1 HEAT VENT & A/C SYSTEM                                                06/1979 20 /06 01/1979   53,087.00   53,087.00      0.00           0.00


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                     Printed: 10/15/2008 07:57 am                                                                       Page 13 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                   ACQ.           DEPR.    ORIGINAL      ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                  MFGR             MODEL         SERIAL    DATE    LIFE   BEGIN        COST       DEPR        DEPR       PROVISION
    306 79000044          455                  04B                  1 SPRINKLER SYSTEM                                                       06/1979 25 /06 01/1979   10,455.00   10,455.00       0.00           0.00
    307 79000045          455                  04B                  1 INTERCOMM SYST                                                         06/1979 15 /06 01/1979    2,460.00    2,460.00       0.00           0.00
    308 79000046          455                  04B                  1 FIRE ALARM SYST                                                        06/1979 15 /06 01/1979    3,075.00    3,075.00       0.00           0.00
    309 79000047          455                  04B                  1 TELEPHONE SYST                                                         06/1979 15 /06 01/1979    1,230.00    1,230.00       0.00           0.00
    310 79000048          455                  04B                  1 TV ANTENNA DIST SYSTEM                                                 06/1979 15 /06 01/1979     615.00      615.00        0.00           0.00
    311 79000049          455                  04B                  1 ELECTRIC LIGHT & POWER                                                 06/1979 20 /06 01/1979   57,778.00   57,778.00       0.00           0.00
                                                                      SYSTEM
    802 95000017          455                  04B                  1 COMPRESSOR A/C                                                         01/1995 10 /00 01/1995    2,441.00    2,441.00       0.00           0.00
    312 79000050          455                  04C                  1 PLUMBING SYSTEM                                                        06/1979 20 /06 01/1979   36,900.00   36,900.00       0.00           0.00
    313 79000051          455                  04C                  1 SEWERAGE SYSTEM                                                        06/1979 25 /06 01/1979    3,690.00    3,690.00       0.00           0.00
    314 79000052          455                  04C                  7 AC UNITS CARR #208                                                     06/1979 15 /06 01/1979   21,525.00   21,525.00       0.00           0.00
    315 79000053          455                  04C                  1 HEAT VENT & A/C SYSTEM                                                 06/1979 20 /06 01/1979   53,087.00   53,087.00       0.00           0.00
    316 79000054          455                  04C                  1 SPRINKLER SYSTEM                                                       06/1979 25 /06 01/1979   10,455.00   10,455.00       0.00           0.00
    317 79000055          455                  04C                  1 INTERCOMM SYST                                                         06/1979 15 /06 01/1979    2,460.00    2,460.00       0.00           0.00
    318 79000056          455                  04C                  1 FIRE ALARM SYST                                                        06/1979 15 /06 01/1979    3,075.00    3,075.00       0.00           0.00
    319 79000057          455                  04C                  1 TELEPHONE SYST                                                         06/1979 15 /06 01/1979    1,230.00    1,230.00       0.00           0.00
    320 79000058          455                  04C                  1 TV ANTENNA DIST SYST                                                   06/1979 15 /06 01/1979     615.00      615.00        0.00           0.00
    321 79000059          455                  04C                  1 ELECTRIC LIGHT & POWER                                                 06/1979 20 /06 01/1979   57,778.00   57,778.00       0.00           0.00
                                                                      SYSTEM
    465 81000019          455                  04C                  1 PLUMBING SYSTEM                                                        01/1981 20 /06 01/1981   14,237.00   14,237.00       0.00           0.00
    466 81000020          455                  04C                  1 HEAT VENT AND A/C SYSTEM                                               01/1981 20 /06 01/1981   11,866.00   11,866.00       0.00           0.00
    467 81000021          455                  04C                  1 ELECTRICAL SYSTEM                                                      01/1981 20 /06 01/1981   24,670.00   24,670.00       0.00           0.00
    468 81000022          455                  04C                  1 SPRINKLER SYSTEM                                                       01/1981 20 /06 01/1981    4,735.00    4,735.00       0.00           0.00
    848 96000009          455                  04C                  1 DRAIN PAN                      BERG                                    01/1996 10 /00 01/1996     831.00      831.00        0.00           0.00
    878 97000003          455                  04C                  1 FIRE ALARM SYSTEM              SIMPLEX                                 01/1997 10 /00 01/1997    4,447.00    4,447.00       0.00           0.00
    745 94000004          455                  MC5                  1 CHLORINATION SYSTEM                                                    01/1994 15 /00 01/1994    4,222.00    4,081.27     281.47         140.73
    879 97000004          455                  MC5                  1 PUMP BOOSTER                                                           01/1997 10 /00 01/1997     585.00      585.00        0.00           0.00
    898 98000002          455                  O&D                  1 GENERATOR STANDBY DIESEL       ONAN             60DGCB                 01/1998 15 /00 01/1998   13,343.00    9,340.09     889.53         889.54
    203 001181            455       0121       007                  1 WALL COUNTER 12FT W/SINK                                               06/1975 20 /06 01/1975     798.71      798.71        0.00           0.00
    134 000109            455       0223       002                  1 SINK SS 1COMP W/DRAIN BRD                                              06/1974 20 /06 01/1974     544.00      544.00        0.00           0.00
    135 000112            455       0223       002                  1 SINK POT AND PAN 2COMPT SS                                             06/1974 20 /06 01/1974     970.00      970.00        0.00           0.00
    136 000114            455       0223       002                  1 FIRE EXT SYSTEM SAFETY FIRST                                           06/1974 20 /06 01/1974    1,250.00    1,250.00       0.00           0.00




Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                      Printed: 10/15/2008 07:57 am                                                                        Page 14 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                  ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                 MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST       DEPR        DEPR      PROVISION
    137 000118            455       0223       002                  1 SINK VEG 2COMPT SS W/DRN                                              06/1974 20 /06 01/1974     900.00      900.00       0.00           0.00
                                                                      BRD
    138 000119            455       0223       002                  1 HOOD EXHAUSTS 14 X 8 X 3FT                                            06/1974 20 /06 01/1974    8,250.00    8,250.00      0.00           0.00
    333 79000076          455       0223       04A                  1 COUNTER & CABINET UNIT 8LF                                            06/1979 20 /06 01/1979    1,968.00    1,968.00      0.00           0.00
    334 79000077          455       0223       04A                  1 COUNTER W/ROLL UP CAB                                                 06/1979 15 /06 01/1979    2,091.00    2,091.00      0.00           0.00
    335 79000078          455       0223       04A                  1 COUNTER & CABINET UNIT                                                06/1979 20 /06 01/1979    1,845.00    1,845.00      0.00           0.00
    336 79000082          455       0223       04B                  1 COUNTER & CABINET UNIT 8LF                                            06/1979 20 /06 01/1979    1,968.00    1,968.00      0.00           0.00
    337 79000083          455       0223       04B                  1 COUNTER W/ROLL UP CAB                                                 06/1979 15 /06 01/1979    2,091.00    2,091.00      0.00           0.00
    338 79000084          455       0223       04B                  1 COUNTER & CAB UNIT 7 1/2LF                                            06/1979 20 /06 01/1979    1,845.00    1,845.00      0.00           0.00
    339 79000088          455       0223       04C                  1 COUNTER & CAB UNIT 8LF                                                06/1979 20 /06 01/1979    1,968.00    1,968.00      0.00           0.00
    340 79000089          455       0223       04C                  1 COUNTER W/ROLL UP CAB                                                 06/1979 15 /06 01/1979    2,091.00    2,091.00      0.00           0.00
    341 79000090          455       0223       04C                  1 COUNTER & CAB UNIT 7 1/2LF                                            06/1979 20 /06 01/1979    1,845.00    1,845.00      0.00           0.00
    365 79000136          455       0324       04A                  1 LOT SHELVING WOOD                                                     06/1979 15 /06 01/1979     738.00      738.00       0.00           0.00
    366 79000138          455       0324       04B                  1 LOT SHELVING WOOD                                                     06/1979 15 /06 01/1979     738.00      738.00       0.00           0.00
    367 79000140          455       0324       04C                  1 LOT SHELVING WOOD                                                     06/1979 15 /06 01/1979     738.00      738.00       0.00           0.00
    486 82000005          455       0528       003                  1 CARPETING                                                             01/1982   5/06 01/1982     857.00      857.00       0.00           0.00
    342 79000092          455       0529       04A                  1 COUNTER CAB & SINK UNIT 7LF                                           06/1979 20 /06 01/1979    1,722.00    1,722.00      0.00           0.00
    343 79000094          455       0529       04B                  1 COUNTER CAB & SINK UNIT 7LF                                           06/1979 20 /06 01/1979    1,722.00    1,722.00      0.00           0.00
    344 79000096          455       0529       04C                  1 COUNTER CAB & SINK UNIT 7LF                                           06/1979 20 /06 01/1979    1,722.00    1,722.00      0.00           0.00
    345 79000098          455       0530       03A                  1 LOT WASHROOM ACCESSORIES                                              06/1979 10 /06 01/1979    1,958.00    1,958.00      0.00           0.00
    346 79000099          455       0530       03A                  1 LOT FIRE EXTINGUISHERS                                                06/1979 10 /06 01/1979     602.00      602.00       0.00           0.00
    347 79000100          455       0530       03A                  1 LOT TOILET PARTITIONS                                                 06/1979 15 /06 01/1979    1,280.00    1,280.00      0.00           0.00
    348 79000101          455       0530       03A                  1 LOT CHALK & TACK BOARDS                                               06/1979 15 /06 01/1979    1,920.00    1,920.00      0.00           0.00
    349 79000102          455       0530       03A                  1 COUNTER CAB & SINK UNIT                                               06/1979 20 /06 01/1979    1,920.00    1,920.00      0.00           0.00
    350 79000103          455       0536       04A                  2 COUNTERS & CABINET UNIT                                               06/1979 20 /06 01/1979    1,107.00    1,107.00      0.00           0.00
                                                                      54IN
    351 79000104          455       0536       04A                  1 LOT CHALK & TACK BOARDS                                               06/1979 15 /06 01/1979     780.00      780.00       0.00           0.00
    352 79000106          455       0536       04B                  2 COUNTERS & CAB UNITS 54IN                                             06/1979 20 /06 01/1979    1,107.00    1,107.00      0.00           0.00
    353 79000107          455       0536       04B                  1 LOT CHALK & TACK BOARDS                                               06/1979 15 /06 01/1979     780.00      780.00       0.00           0.00
    354 79000109          455       0536       04C                  2 COUNTERS & CABINET UNITS                                              06/1979 20 /06 01/1979    1,107.00    1,107.00      0.00           0.00
    355 79000110          455       0536       04C                  1 LOT CHALK & TACK BOARDS                                               06/1979 15 /06 01/1979     780.00      780.00       0.00           0.00
    429 80000059          455       0901       010                  1 LOT COUNTERS CABINETS                                                 01/1980 20 /06 01/1980   11,269.00   11,269.00      0.00           0.00
                                                                      EUNICE
                                                                      1972

Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                     Printed: 10/15/2008 07:57 am                                                                       Page 15 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                   ACQ.            DEPR.   ORIGINAL     ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL      DATE     LIFE   BEGIN       COST      DEPR        DEPR       PROVISION
    139 000124            455       0932       004                  1 KITCHENETTE 48IN CRANE                                                 06/1974 20 /06 01/1974    670.00      670.00        0.00           0.00
    948 22000001          455       0932       009                  1 WATER HEATER, 125 GALLON,    PVI              54-V-125                 01/2002 10 /00 01/2002   6,500.00    4,225.00     650.00         650.00
                                                                      NAT. GAS
    356 79000114          455       0932       04A                  1 LOT TOILET ACCESSORIES                                                 06/1979 15 /06 01/1979   1,722.00    1,722.00       0.00           0.00
    357 79000116          455       0932       04A                  1 LOT TOILET PARTITIONS                                                  06/1979 15 /06 01/1979    984.00      984.00        0.00           0.00
    358 79000117          455       0932       04A                  1 COUNTER FOLDING WOOD                                                   06/1979 20 /06 01/1979    677.00      677.00        0.00           0.00
    899 98000003          455       0932       04A                  1 OVEN 27" DB CONVECTION       FRIGIDAIRE       FEB798                   01/1998 10 /00 01/1998   1,565.00    1,565.00      78.25           0.00
    359 79000122          455       0932       04B                  1 LOT TOILET ACCESSORIES                                                 06/1979 15 /06 01/1979   1,722.00    1,722.00       0.00           0.00
    360 79000124          455       0932       04B                  1 LOT TOILET PARTITIONS                                                  06/1979 15 /06 01/1979    984.00      984.00        0.00           0.00
    361 79000125          455       0932       04B                  1 COUNTER FOLDING WOOD                                                   06/1979 20 /06 01/1979    677.00      677.00        0.00           0.00
    900 98000004          455       0932       04B                  1 OVEN 27" DB CONVECTION       FRIGIDAIRE       FEB798                   01/1998 10 /00 01/1998   1,565.00    1,565.00      78.25           0.00
    362 79000130          455       0932       04C                  1 LOT TOILET ACCESSORIES                                                 06/1979 15 /06 01/1979   1,722.00    1,722.00       0.00           0.00
    363 79000132          455       0932       04C                  1 LOT TOILET PARTITIONS                                                  06/1979 15 /06 01/1979    984.00      984.00        0.00           0.00
    364 79000133          455       0932       04C                  1 COUNTER FOLDING WOOD                                                   06/1979 20 /06 01/1979    677.00      677.00        0.00           0.00
    880 97000005          455       0932       04C                  1 OVEN DB ELEC BUILT-IN        FRIGIDAIRE       EB798WEC                 01/1997 10 /00 01/1997   1,839.00    1,839.00       0.00           0.00
    901 98000005          455       0932       04C                  1 OVEN 27" DB CONVECTION       FRIGIDAIRE       FEB798                   01/1998 10 /00 01/1998   1,565.00    1,565.00      78.25           0.00
    430 80000060          455       1101       011                  1 LOT FOLDING PART OPEL 1972                                             01/1980 15 /06 01/1980   1,500.00    1,500.00       0.00           0.00
    431 80000061          455       1101       011                  1 LOT COUNTERS & CAB OPEL                                                01/1980 20 /06 01/1980   8,500.00    8,500.00       0.00           0.00
                                                                      1972
    432 80000062          455       1102       012                  1 LOT COUNTERS & CAB OPEL                                                01/1980 20 /06 01/1980   5,500.00    5,500.00       0.00           0.00
                                                                      1972
    433 80000063          455       1102       012                  1 LOT COUNTERS & CAB OPEL                                                01/1980 20 /06 01/1980   4,200.00    4,200.00       0.00           0.00
                                                                      1972
       15 004137          457       0120       001                  1 SOFA THREE SEATER            ALMA                                      01/1986 12 /06 01/1986    805.00      805.00        0.00           0.00
       26 004204          457       0120       001                  1 DESK SECRETARIAL             ALMA             862-GA3                  01/1986 20 /06 01/1986    524.00      524.00        0.00           0.00
       56 004370          457       0120       001                  1 PC EXPANDED CHASSIS          WANG             APC5          1742       01/1987   5/06 01/1987    994.00      994.00        0.00           0.00
                                                                      CARD
       60 004389          457       0120       001                  1 CAMERA MAXXUM W/ACC          MINOLTA          7000          58101563   01/1987 10 /06 01/1987   1,071.00    1,071.00       0.00           0.00
    472 81000072          457       0120       001                  1 DRAPES LOT                                                             01/1981   5/06 01/1981    772.00      772.00        0.00           0.00
    550 83000053          457       0120       001                  1 LOT DRAPES                                                             01/1983 10 /06 01/1983    840.00      840.00        0.00           0.00
    611 86000009          457       0120       001                  1 SIGNAL BOARD                 WANG                                      01/1986   5/06 01/1986   1,013.00    1,013.00       0.00           0.00
    172 000767            457       0120       005                  1 SIDE BOARD W/DECK                                                      06/1974   5/06 01/1974    614.00      614.00        0.00           0.00
    436 80000100          457       0120       005                  1 CARPETING                                                              01/1980   5/06 01/1980   1,078.00    1,078.00       0.00           0.00
    448 80000161          457       0120       005                  1 DRAPES                                                                 01/1980   5/06 01/1980   1,670.00    1,670.00       0.00           0.00


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                         Page 16 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                  ACQ.            DEPR.   ORIGINAL     ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL     DATE     LIFE   BEGIN       COST      DEPR        DEPR      PROVISION
    580 84000041          457       0120       005                  1 MATTRESS ELITE KING SIZE     BEAUTY REST                              01/1984   5/06 01/1984    871.00      871.00       0.00           0.00
    141 000180            457       0121       001                  1 NYEMATIC DICT SYSTEM                                                  06/1974 10 /06 01/1974   3,878.00    3,878.00      0.00           0.00
    142 000192            457       0121       001                  1 TW IBM SELECTRIC                                                      06/1974   8/06 01/1974    567.00      567.00       0.00           0.00
                                                                      26-12618148
       1 004066           457       0121       001                  1 REFRIGERATOR W/ICE MAKER     AMANA            TM20GW                  01/1985 10 /06 01/1985    509.00      509.00       0.00           0.00
       8 004123           457       0121       001                  1 TYPEWRITER WHEELWRITER 5     IBM                            571.36    01/1985   5/06 01/1985    571.00      571.00       0.00           0.00
       9 004124           457       0121       001                  1 TYPEWRITER WHEELWRITER 5     IBM                            571.36    01/1985   5/06 01/1985    571.00      571.00       0.00           0.00
       10 004125          457       0121       001                  1 TYPEWRITER WHEELWRITER 5     IBM                            571.36    01/1985   5/06 01/1985    571.00      571.00       0.00           0.00
       11 004126          457       0121       001                  1 TYPEWRITER WHEELWRITER 5     IBM                            571.36    01/1985   5/06 01/1985    571.00      571.00       0.00           0.00
       12 004127          457       0121       001                  1 TYPEWRITER WHEELWRITER 5     IBM                            1071.55   01/1985   5/06 01/1985   1,072.00    1,072.00      0.00           0.00
       19 004158          457       0121       001                  1 TYPEWRITER WHEELWRITER 5     IBM              6747-001      0175084   01/1986   5/06 01/1986   1,028.00    1,028.00      0.00           0.00
       21 004160          457       0121       001                  1 TYPEWRITER WHEELWRITER 5     IBM              6747-001      0172353   01/1986   5/06 01/1986   1,029.00    1,029.00      0.00           0.00
       27 004250          457       0121       001                  1 SOFA TWO SEAT COLOR          ALMA             1922                    01/1986 12 /06 01/1986    559.00      559.00       0.00           0.00
                                                                      PONGEE
       20 415890          457       0121       001                  1 TYPEWRITER WHEELWRITER 5     IBM              6747-001      0175077   01/1986   5/06 01/1986   1,029.00    1,029.00      0.00           0.00
    551 83000054          457       0121       001                  1 CARPETING                                                             01/1983   5/06 01/1983   5,686.00    5,686.00      0.00           0.00
    552 83000055          457       0121       O&D                  1 GAS PUMP                     GILBARCO         164-1                   01/1983 10 /06 01/1983   2,170.00    2,170.00      0.00           0.00
    147 000389            457       0223       002                  1 MIXER BENCH HOBART                                                    06/1974 15 /06 01/1974    600.00      600.00       0.00           0.00
                                                                      186-186-6
    148 000393            457       0223       002                  1 CHOPPER 841810 HOBART                                                 06/1974 15 /06 01/1974    995.00      995.00       0.00           0.00
                                                                      11-0 6
    149 000424            457       0223       002                  1 SCALE DIAL 7112 HOBRT                                                 06/1974 15 /06 01/1974   1,325.00    1,325.00      0.00           0.00
                                                                      7B2277
    150 000430            457       0223       002                  1 OVEN CONVECTION DBL VUL                                               06/1974 15 /06 01/1974   1,821.00    1,821.00      0.00           0.00
                                                                      HART
    152 000432            457       0223       002                  1 FRYER 1070F GARLAND 4-10                                              06/1974 10 /06 01/1974    744.00      744.00       0.00           0.00
    153 000433            457       0223       002                  1 GRIDDLE FLAT TOP GARLAND                                              06/1974 15 /06 01/1974    775.00      775.00       0.00           0.00
    154 000434            457       0223       002                  1 RANGE FLAT TOP GAS GARLAND                                            06/1974 15 /06 01/1974    775.00      775.00       0.00           0.00
    157 000461            457       0223       002                  1 OVEN CONV BLODGETT                                                    06/1974 15 /06 01/1974   2,463.00    2,463.00      0.00           0.00
                                                                      271EF11
    158 000465            457       0223       002                  1 SLICER FOOD HOBART                                                    06/1974 15 /06 01/1974    557.00      557.00       0.00           0.00
                                                                      1963386
    159 000466            457       0223       002                  1 MIXER H600 HOBART 1866399                                             06/1974 15 /06 01/1974   1,800.00    1,800.00      0.00           0.00
    160 000475            457       0223       002                  1 REFRIGERATOR RAETONE                                                  06/1974 15 /06 01/1974   3,250.00    3,250.00      0.00           0.00
                                                                      914832
    161 000477            457       0223       002                  1 DISHWASHR HOBART 290396                                               06/1974 15 /06 01/1974   2,500.00    2,500.00      0.00           0.00


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                       Page 17 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                    ACQ.            DEPR.   ORIGINAL     ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION               MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST      DEPR        DEPR      PROVISION
    554 83000057          457       0223       002                  1 WALL PROTECTION SYSTEM                                                  01/1983 10 /06 01/1983    653.00      653.00       0.00           0.00
    653 90000031          457       0223       002                  1 DISPOSAL                    HOBART           FD2/125/      31-473894    01/1990 10 /06 01/1990    801.00      801.00       0.00           0.00
    680 92000004          457       0223       002                  1 GARBAGE DISPOSAL            HOBART           FD125ML                    01/1992 10 /00 01/1992    960.00      960.00       0.00           0.00
    834 95000053          457       0223       002                  1 DISHWASHER UPGRADE                                                      01/1995 10 /00 01/1995   1,311.00    1,311.00      0.00           0.00
    855 96000016          457       0223       002                  1 ICEMAKER                    ICE O MATIC      EMF800AP                   01/1996 10 /00 01/1996   1,944.00    1,944.00      0.00           0.00
    873 96000034          457       0223       002                  1 GARBAGE DISPOSAL            HOBART           FD5001        311068776    01/1996   5/00 01/1996   3,780.00    3,780.00      0.00           0.00
    144 000297            457       0324       001                  1 MACH FLOOD ADVANCE                                                      06/1974 15 /06 01/1974    835.00      835.00       0.00           0.00
                                                                      235848
    145 000308            457       0325       007                  1 WELDER PORT G-213 HOBART                                                06/1974 10 /06 01/1974    890.00      890.00       0.00           0.00
    213 001300            457       0325       007                  1 FLOOR MACH ADV 359623                                                   06/1975 10 /06 01/1975    558.16      558.16       0.00           0.00
       6 004104           457       0325       007                  1 FOGGER                      MICRO-GEN        G-77          5125         01/1985 10 /06 01/1985   2,869.00    2,869.00      0.00           0.00
       25 004176          457       0325       007                  1 WASHER PRESSURE HEAVY       DAYTON           3Z663         C11404/028   01/1986 10 /06 01/1986   1,557.00    1,557.00      0.00           0.00
                                                                      DUTY
       47 004337          457       0325       007                  1 SCAFFOLD ALUMINUM           UP-RIGHT                                    01/1986 20 /06 01/1986   4,576.00    4,576.00      0.00           0.00
       51 004349          457       0325       007                  1 TW WHEELWRITER 5            IBM              6747-001      0635164      01/1987   5/06 01/1987    815.00      815.00       0.00           0.00
    178 001007            457       0325       O&D                  1 BACKSHOE HYD 1200 LONG                                                  06/1974 10 /06 01/1974   1,896.00    1,896.00      0.00           0.00
    179 001008            457       0325       O&D                  1 LOADER FRONT END E0048                                                  06/1974 10 /06 01/1974   1,575.00    1,575.00      0.00           0.00
                                                                      DEERE
    180 001010            457       0325       O&D                  1 MOWER LAWN ROTARY DEERE                                                 06/1974 10 /06 01/1974    580.00      580.00       0.00           0.00
    184 001030            457       0325       O&D                  1 TRACTOR DIESEL DEERE                                                    06/1974 10 /06 01/1974   6,950.00    6,950.00      0.00           0.00
                                                                      290172R
    185 001032            457       0325       O&D                  1 MOWER LAWN ROTARY DEERE                                                 06/1974 10 /06 01/1974    680.00      680.00       0.00           0.00
    215 001319            457       0325       O&D                  1 TRACTOR JOHN DEERE 1530                                                 06/1975 10 /06 01/1975   6,200.00    6,200.00      0.00           0.00
    217 001321            457       0325       O&D                  1 TRACTOR TND YA200 5348297                                               06/1975 10 /06 01/1975   2,226.09    2,226.09      0.00           0.00
    581 84000042          457       0325       O&D                  1 HEATING & COOLING UNIT      TRANE            SFCB503H                   01/1984 10 /06 01/1984   2,879.00    2,879.00      0.00           0.00
    473 81000086          457       0528       003                  1 WINDOW BLINDS LOT OF 46                                                 01/1981 10 /06 01/1981   1,986.00    1,986.00      0.00           0.00
    777 94000037          457       0528       014                  1 COMPUTER NETWORK                                                        01/1994   5/00 01/1994   2,629.00    2,629.00      0.00           0.00
                                                                      UPGRADE
    809 95000027          457       0528       014                  1 COMPUTER HUB                        HP                                  01/1995   5/00 01/1995    941.00      941.00       0.00           0.00
    835 95000054          457       0528       014                  1 SOFTWARE ENCOMPASS 25         ENCOMPASS                                 01/1995   5/00 01/1995   7,500.00    7,500.00      0.00           0.00
                                                                      USER
       16 004140          457       0529       014                  1 MANIKIN ADULT CPR           LAERDAL          ANNE 80       1500S        01/1985 10 /06 01/1985    514.00      514.00       0.00           0.00
    885 97000010          457       0529       014                  1 HUB COMPUTER                HEWLETT                                     01/1997   5/00 01/1997   1,244.00    1,244.00      0.00           0.00
                                                                                                  PACKARD
                                                                        J3100AHABA



Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                   Printed: 10/15/2008 07:57 am                                                                          Page 18 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                    ACQ.            DEPR.   ORIGINAL     ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL       DATE     LIFE   BEGIN       COST      DEPR        DEPR       PROVISION
    886 97000011          457       0529       014                  1 HUB COMPUTER                 HEWLETT          J3102A                    01/1997   5/00 01/1997    777.00      777.00        0.00           0.00
                                                                                                   PACKARD
    894 97000019          457       0529       014                  1 HUB COMPUTER                 HEWLETT          J3102A                    01/1997   5/00 01/1997    777.00      777.00        0.00           0.00
                                                                                                   PACKARD
    165 000551            457       0530       003                  1 PIANO BALDWIN                                                           06/1974 20 /06 01/1974    761.00      761.00        0.00           0.00
    190 001140            457       0536       007                  1 SAW TILTING ARBOR CIRCULAR                                              06/1974 15 /06 01/1974    604.00      604.00        0.00           0.00
       13 004128          457       0536       007                  1 TYPEWRITER QUIETWRITER 7     IBM                            1266.55     01/1985   5/06 01/1985   1,267.00    1,267.00       0.00           0.00
       33 004263          457       0536       007                  1 SOFA TWO SEAT COLOR          ALMA             3322                      01/1986 12 /06 01/1986    510.00      510.00        0.00           0.00
                                                                      ORANGE
       34 004264          457       0536       007                  1 SOFA THREE SEAT COLOR RUST ALMA               3323                      01/1986 12 /06 01/1986    628.00      628.00        0.00           0.00
       35 004265          457       0536       007                  1 SOFA THREE SEAT COLOR RUST ALMA               3323                      01/1986 12 /06 01/1986    628.00      628.00        0.00           0.00
       37 004267          457       0536       007                  1 SOFA THREE SEAT COLOR RUST ALMA               3323                      01/1986 12 /06 01/1986    628.00      628.00        0.00           0.00
       38 004268          457       0536       007                  1 SOFA THREE SEAT COLOR        ALMA             3323                      01/1986 12 /06 01/1986    628.00      628.00        0.00           0.00
                                                                      ORANGE
    553 83000056          457       0536       007                  1 LOT WINDOW BLINDS 1" HORIZ                                              01/1983 10 /06 01/1983   1,787.00    1,787.00       0.00           0.00
                                                                      SLAT
    183 001021            457       0536       O&D                  1 TILLER SOIL                                                             06/1974   8/06 01/1974   1,200.00    1,200.00       0.00           0.00
       14 004129          457       0537       014                  1 VIDEO CASSETTE RECORDER      PANASONIC        PV8500                    01/1985   5/06 01/1985    939.00      939.00        0.00           0.00
                                                                      VHS
    208 001256            457       0538       003                  1 AIR FLOW MAT                                                            06/1975 10 /06 01/1975    705.02      705.02        0.00           0.00
       7 004105           457       0538       003                  1 AMPLIFIER                    PIONEER          A-90          EB3600672   01/1985 10 /06 01/1985    769.00      769.00        0.00           0.00
    210 001281            457       0539       014                  1 BOOK SHELVING                                                           06/1975 20 /06 01/1975    561.49      561.49        0.00           0.00
    211 001283            457       0539       014                  1 TELEX WIRELESS LOOP SYS                                                 06/1975 10 /06 01/1975   1,104.75    1,104.75       0.00           0.00
    568 84000020          457       0539       014                  1 SHELVING W/ACCESSORIES                                                  01/1984 20 /06 01/1984   1,958.00    1,958.00       0.00           0.00
    854 96000015          457       0833       012                  1 RP FENCE ASSEMBLY            DELTA ROCKWELL                             01/1996 15 /00 01/1996   1,109.00     924.16       73.93          73.94
    173 000929            457       0901       010                  1 TW ELECTRIC                                                             06/1974   8/06 01/1974    504.00      504.00        0.00           0.00
    175 000973            457       0901       010                  1 PIANO                                                                   06/1974 20 /06 01/1974    761.00      761.00        0.00           0.00
    206 001216            457       0901       010                  1 TW IBM ELEC 26-2576725                                                  06/1975   8/06 01/1975    648.00      648.00        0.00           0.00
    209 001263            457       0932       003                  1 TW IBM ELEC 26-257626                                                   06/1975   5/06 01/1975    648.00      648.00        0.00           0.00
    162 000509            457       0932       004                  1 TW SEL II IBM 2018149                                                   06/1974   8/06 01/1974    567.00      567.00        0.00           0.00
    169 000758            457       0932       004                  1 DRIER TUMBLR CISSEL                                                     06/1974 15 /06 01/1974    649.00      649.00        0.00           0.00
    170 000763            457       0932       004                  1 WASHR EXTRACTOR MILNOR                                                  06/1974 15 /06 01/1974   3,675.00    3,675.00       0.00           0.00
    171 000765            457       0932       004                  1 WASHR 35LB MILNOR                                                       06/1974 15 /06 01/1974   2,801.00    2,801.00       0.00           0.00
       2 004100           457       0932       004                  1 CABINET DISPLAY              CHASILLE         1533B                     01/1985   4/06 01/1985    527.00      527.00        0.00           0.00



Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                          Page 19 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                     ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST       DEPR        DEPR       PROVISION
       17 004143          457       0932       004                  1 CABINET DISPLAY              FLEETWOOD        1532B                      01/1985 15 /06 01/1985     650.00      650.00        0.00           0.00
    778 94000038          457       0932       004                  1 DRYER 50LB GAS COMM          HUEBSCH          50CG                       01/1994 10 /00 01/1994    1,716.00    1,716.00       0.00           0.00
       3 004101           457       0932       04A                  1 CABINET DISPLAY              CHASILLE         1533B                      01/1985 15 /06 01/1985     527.00      527.00        0.00           0.00
       18 004144          457       0932       04A                  1 CABINET DISPLAY              FLEETWOOD        1532B                      01/1985 15 /06 01/1985     650.00      650.00        0.00           0.00
    488 82000023          457       0932       04A                  1 LINING ALL DRAPES FRONTING                                               01/1982   5/06 01/1982     805.00      805.00        0.00           0.00
                                                                      WEST SIDE 1POD
    904 98000008          457       0932       04A                  1 REFRIG COMM 21CF ONE SEC     TRUE             T-23                       01/1998 10 /00 01/1998    1,446.00    1,446.00      72.30           0.00
       4 004102           457       0932       04B                  1 CABINET DISPLAY              CHASILLE         1533B                      01/1985 15 /06 01/1985     527.00      527.00        0.00           0.00
       30 004260          457       0932       04B                  1 SOFA TWO SEAT COLOR          ALMA             3322                       01/1986 12 /06 01/1986     509.00      509.00        0.00           0.00
                                                                      BUTTERSCOTCH
    905 98000009          457       0932       04B                  1 REFRIG COMM 21CF ONE SEC     TRUE             T-23                       01/1998 10 /00 01/1998    1,446.00    1,446.00      72.30           0.00
       5 004103           457       0932       04C                  1 CABINET DISPLAY              CHASILLE         1533B                      01/1985 15 /06 01/1985     527.00      527.00        0.00           0.00
    489 82000024          457       0932       04C                  1 LINING ALL DRAPES FRONTING                                               01/1982   5/06 01/1982     805.00      805.00        0.00           0.00
                                                                      WEST SIDE 1POD
    906 98000010          457       0932       04C                  1 REFRIG COMM 21CF ONE SEC     TRUE             T-23                       01/1998 10 /00 01/1998    1,446.00    1,446.00      72.30           0.00
    533 83000030          457       0932       O&D                  1 SWING SET W/4 PONIES         BURKE CO         P804                       01/1983 10 /06 01/1983     935.00      935.00        0.00           0.00
    543 83000045          457       0932       O&D                  1 SWING WHEELCHAIR 8'X8'X8'                                                01/1983 10 /06 01/1983     529.00      529.00        0.00           0.00
    544 83000047          457       0932       O&D                  1 SWING COMBINATION SET                                                    01/1983 10 /06 01/1983     570.00      570.00        0.00           0.00
    186 001050            457       1101       011                  3 CALCULATORS PRINTING                                                     06/1974   8/06 01/1974    1,632.00    1,632.00       0.00           0.00
    187 001087            457       1101       011                  1 PIANO                                                                    06/1974 20 /06 01/1974     773.00      773.00        0.00           0.00
    218 001327            457       1101       011                  1 FLOOR MACH ADV 359625                                                    06/1975 10 /06 01/1975     558.17      558.17        0.00           0.00
    189 001118            457       1102       012                  1 COMPRESSOR AIR SHOP                                                      06/1974 15 /06 01/1974     595.00      595.00        0.00           0.00
    177 001006            457       1103       O&D                  1 TRACTOR 820 DEERE 091013                                                 06/1974 10 /06 01/1974    3,185.00    3,185.00       0.00           0.00
    615 86000013          461       0325       007                  1 CONDENSING UNIT                                                          01/1986 10 /06 01/1986    2,509.00    2,509.00       0.00           0.00
    935 005239            461       0325       O&D                  1 VAN 7 PASSENGER, 2002        DODGE            GCSE          312R605138   01/2002   4/00 01/2002   19,995.00   19,995.00       0.00           0.00
    936 005240            461       0325       O&D                  1 VAN 7 PASSENGER, 2002        DODGE            GCSE          332R605139   01/2002   4/00 01/2002   19,995.00   19,995.00       0.00           0.00
    938 005242            461       0325       O&D                  1 VAN 7 PASSENGER, 2002        DODGE            GCSE          382R605136   01/2002   4/00 01/2002   19,995.00   19,995.00       0.00           0.00
    939 005243            461       0325       O&D                  1 VAN 7 PASSENGER, 2002        DODGE            GCSE          362B597777   01/2002   4/00 01/2002   19,995.00   19,995.00       0.00           0.00
    940 005247            461       0325       O&D                  1 VAN 7 PASSENGER, 2002        DODGE            GCSE          342R605134   01/2002   4/00 01/2002   19,995.00   19,995.00       0.00           0.00
    947 005288            461       0325       O&D                  1 VAN 15 PASSENGER, 2002       DODGE            RAM                        02/2002   4/00 01/2002   19,918.00   19,918.00       0.00           0.00
    613 86000011          461       0325       O&D                  1 CONDENSING UNIT 3PHASE       RUUD                           2C3174F128   01/1986   4/06 01/1986     994.00      994.00        0.00           0.00
    614 86000012          461       0325       O&D                  2 TIRES TRACTOR 184X34 LUGS                                                01/1986 10 /06 01/1986    1,154.00    1,154.00       0.00           0.00
    934 005233            461       0433       O&D                  1 VAN 15 PASSENGER, 2002       DODGE            B350          5YX1K54345   01/2002   4/00 01/2002   19,918.00   19,918.00       0.00           0.00

Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                            Page 20 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                     ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST       DEPR        DEPR      PROVISION
    944 005284            461       0433       O&D                  1 VAN 15 PASSENGER, 2002       DODGE            RAM           YX2K135808   02/2002   4/00 01/2002   19,918.00   19,918.00      0.00           0.00
    945 005286            461       0433       O&D                  1 VAN 15 PASSENGER, 2002       DODGE            RAM           Y12K135809   02/2002   4/00 01/2002   19,918.00   19,918.00      0.00           0.00
    946 005287            461       0433       O&D                  1 VAN 15 PASSENGER, 2002       DODGE            RAM           Y82K135810   02/2002   4/00 01/2002   19,918.00   19,918.00      0.00           0.00
    941 005281            461       0546       O&D                  1 VAN 12 PASSENGER, 2002       DODGE            RAM           Y125135812   01/2002   4/00 01/2002   19,676.00   19,676.00      0.00           0.00
    942 005282            461       0546       O&D                  1 VAN 12 PASSENGER, 2002       DODGE            RAM           5Y2K135811   01/2002   4/00 01/2002   19,676.00   19,676.00      0.00           0.00
    229 001553            457       0536       008                  1 SAW ARBOR ROCKWELL                                                       06/1976 15 /06 01/1976     937.00      937.00       0.00           0.00
                                                                      HE5939
                                                                         1956
    219 001347            455       0223       002                  1 COUNTER HOT FOOD                                                         06/1976 20 /06 01/1976     763.00      763.00       0.00           0.00
                                                                        1974
    230 001555            457       0536       008                  1 LATHE WOOD ROCKWELL                                                      06/1976 15 /06 01/1976    1,031.70    1,031.70      0.00           0.00
                                                                      1643399
                                                                         2059
    226 001538            457       1102       012                  1 SAW RADIAL ROCKWELL                                                      06/1976 15 /06 01/1976    1,153.00    1,153.00      0.00           0.00
                                                                      GW3175
                                                                        2068
    223 001391            457       0223       002                  1 OVEN MICROWAVE HOBART                                                    06/1976   8/06 01/1976    1,013.88    1,013.88      0.00           0.00
                                                                      407073
                                                                         2155
    222 001389            457       0223       002                  1 OVEN MICROWAVE HOBART                                                    06/1976   8/06 01/1976    1,013.88    1,013.88      0.00           0.00
                                                                      406146
                                                                         2157
    231 001559            457       0536       008                  1 ROUTER ROCKWELL 43-503                                                   06/1976 15 /06 01/1976     806.69      806.69       0.00           0.00
                                                                        2158
    225 001514            457       1101       011                  1 TW IBM SELECT II 262764078                                               06/1976   5/06 01/1976     667.44      667.44       0.00           0.00
                                                                         2169
    221 001370            457       0528       014                  1 TW IBM ELEC 2903800                                                      06/1976   5/06 01/1976     674.65      674.65       0.00           0.00
                                                                         2241
    240 001613            457       0325       O&D                  1 TRAILER CARGO 7622 SN 9567                                               06/1977 10 /06 01/1977    2,568.82    2,568.82      0.00           0.00
                                                                         2391
    242 001678            457       0901       010                  1 SAW RADIAL 12" ROCKWELL                                                  06/1977 15 /06 01/1977     684.07      684.07       0.00           0.00
                                                                        2397
    237 001604            457       0121       001                  1 SAFE FLOOR 10SE-XD MEILINK                                               06/1977 25 /06 01/1977     812.42      812.42       0.00           0.00
                                                                         2415
    238 001606            457       0121       007                  1 WASHER CYC BLANKT DICK                                                   06/1977 10 /06 01/1977     551.31      551.31       0.00           0.00
                                                                      3609S
                                                                         2416



Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                           Page 21 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                ACQ.            DEPR.   ORIGINAL     ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION               MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST      DEPR        DEPR      PROVISION
    241 001650            457       0536       007                  1 KILN CERAMIC GEIL                                                   06/1977 15 /06 01/1977   3,038.50    3,038.50      0.00           0.00
                                                                      2477516GAS
                                                                         2418
    257 002155            457       1101       011                  1 BINDING MCH AB DICK                                                 06/1978 10 /06 01/1978   1,236.00    1,236.00      0.00           0.00
                                                                      395721A
                                                                         2437
    251 001774            457       0324       002                  1 FLOOR MCH FM2000 CLARKE                                             06/1978 10 /06 01/1978    814.27      814.27       0.00           0.00
                                                                         2448
    250 001772            457       0324       002                  1 FLOOR MCH FM2000 CLARKE                                             06/1978 10 /06 01/1978    814.27      814.27       0.00           0.00
                                                                         2450
    248 001766            457       0324       002                  1 CLEANER CARPET 925 CLARKE                                           06/1978 10 /06 01/1978    992.92      992.92       0.00           0.00
                                                                         2451
    252 001783            457       0528       014                  1 AUDIOMETER TA30 TELEDYNE                                            06/1978 10 /06 01/1978   1,615.73    1,615.73      0.00           0.00
                                                                         2481
    256 002149            457       0932       04C                  1 DRYER CLOTHES CISSEL 6059                                           06/1978 10 /06 01/1978    829.15      829.15       0.00           0.00
                                                                        2498
    254 002139            457       0932       04B                  1 DRYER CLOTHES CISSEL 6061                                           06/1978 10 /06 01/1978    829.15      829.15       0.00           0.00
                                                                        2500
    243 001725            451                  O&D                  1 BLEACHERS PORT 15FT LONG                                            06/1978 10 /06 01/1978    688.56      688.56       0.00           0.00
                                                                         2538
    244 001727            451                  O&D                  1 BLEACHERS PORT 15FT LONG                                            06/1978 10 /06 01/1978    688.56      688.56       0.00           0.00
                                                                         2539
    249 001771            457       0324       002                  1 FLOOR MCH 2300 CLARKE                                               06/1978 10 /06 01/1978    891.41      891.41       0.00           0.00
                                                                      3282
                                                                         2550
    253 001807            457       0901       010                  1 DISHWASHER WMCL HOBART                                              06/1978 10 /06 01/1978    749.84      749.84       0.00           0.00
                                                                         2842
    368 79000146          457       0121       007                  1 LAMINATOR 2500-328                                                  06/1979 10 /06 01/1979   2,343.57    2,343.57      0.00           0.00
                                                                         2871
    376 79000201          457       0901       010                  1 FLOOR MACH CLARK 20248                                              06/1979 10 /06 01/1979    814.27      814.27       0.00           0.00
                                                                         2872
    379 79000368          457       1101       011                  1 COUNTER SERVING S/S                                                 06/1979 20 /06 01/1979   1,155.66    1,155.66      0.00           0.00
                                                                        2915
    377 79000203          457       0901       010                  1 COUNTER SERVING S/S                                                 06/1979 20 /06 01/1979   1,155.56    1,155.56      0.00           0.00
                                                                        2916
    374 79000191          457       0325       007                  1 TW SEL IBM 6031866                                                  06/1979   5/06 01/1979    797.22      797.22       0.00           0.00
                                                                         2926


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                   Printed: 10/15/2008 07:57 am                                                                      Page 22 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                        As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                 ACQ.            DEPR.   ORIGINAL     ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST      DEPR        DEPR      PROVISION
    373 79000189          457       0526       001                  1 TW SEL IBM 6031867                                                   06/1979   5/06 01/1979    797.22      797.22       0.00           0.00
                                                                         2927
    369 79000154          457       0223       002                  1 DISPOSAL GARBAGE HOBART                                              06/1979 10 /06 01/1979   1,153.60    1,153.60      0.00           0.00
                                                                         2929
    381 79000382          457       1101       011                  1 SEWER CLEANER ELECTRIC                                               06/1979 10 /06 01/1979    637.57      637.57       0.00           0.00
                                                                        3092
    372 79000187          457       0536       008                  1 POWER SPRAYER                                                        06/1979 10 /06 01/1979    589.68      589.68       0.00           0.00
                                                                        3101
    438 80000147          457       0536       008                  1 SAW TILTING ARBOR                                                    01/1980 10 /06 01/1980   1,955.00    1,955.00      0.00           0.00
                                                                      POWERMATIC
                                                                        3122
    435 80000072          457       0325       O&D                  1 BLADE TRACTOR ATTACHMENT                                             01/1980 10 /06 01/1980    688.00      688.00       0.00           0.00
                                                                         3123
    434 80000067          457       0223       002                  1 DISPENSER DISH                                                       01/1980 10 /06 01/1980    931.00      931.00       0.00           0.00
                                                                         3131
    439 80000149          457       0932       04B                  1 AIR FLO MATTRESS GYM EQUIP                                           01/1980   5/06 01/1980    503.00      503.00       0.00           0.00
                                                                         3138
    446 80000159          457       0120       005                  1 WARDROBE                                                             01/1980 15 /06 01/1980    610.00      610.00       0.00           0.00
                                                                        3147
    437 80000129          457       0121       001                  1 DESK MISC LEFT RETURN                                                01/1980 20 /06 01/1980    509.00      509.00       0.00           0.00
                                                                         3162
    447 80000160          457       0932       04C                  1 WARDROBE                                                             01/1980 15 /06 01/1980    610.00      610.00       0.00           0.00
                                                                        3168
    440 80000151          457       0932       004                  1 WARDROBE                                                             01/1980 15 /06 01/1980    610.00      610.00       0.00           0.00
                                                                        3181
    441 80000153          457       0932       004                  1 WARDROBE                                                             01/1980 15 /06 01/1980    610.00      610.00       0.00           0.00
                                                                        3183
    442 80000154          457       0932       004                  1 WARDROBE                                                             01/1980 15 /06 01/1980    610.00      610.00       0.00           0.00
                                                                        3184
    443 80000156          457       0932       004                  1 WARDROBE                                                             01/1980 15 /06 01/1980    610.00      610.00       0.00           0.00
                                                                        3186
    444 80000157          457       0932       004                  1 WARDROBE                                                             01/1980 15 /06 01/1980    610.00      610.00       0.00           0.00
                                                                        3187
    469 81000064          457       0533       013                  1 EXERCISER REAL RUNNER                                                01/1981 10 /06 01/1981    745.00      745.00       0.00           0.00
                                                                      UNIVERSAL #9400
                                                                         3235


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                      Page 23 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                       As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                ACQ.            DEPR.   ORIGINAL     ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION               MFGR             MODEL         SERIAL    DATE     LIFE   BEGIN       COST      DEPR        DEPR      PROVISION
    470 81000065          457       0533       013                  1 CONDITIONING MACHINE                                                01/1981 10 /06 01/1981   1,274.00    1,274.00      0.00           0.00
                                                                      WEIGHT
                                                                      PRESS UNIVERSAL #9230
                                                                         3236
    477 81000127          457       0533       013                  1 STEREO RECEIVER SYSTEM                                              01/1981   8/06 01/1981    779.00      779.00       0.00           0.00
                                                                      SX1280
                                                                         3282
    475 81000117          457       0121       001                  1 CALCULATOR MONROE MODEL                                             01/1981   8/06 01/1981    505.00      505.00       0.00           0.00
                                                                      2850
                                                                         3310
    476 81000118          457       0121       001                  1 CALCULATOR MONROE MODEL                                             01/1981   8/06 01/1981    592.00      592.00       0.00           0.00
                                                                      2860
                                                                         3311
    474 81000090          457       0533       013                  1 BASKETBALL SCOREBOARD                                               01/1981 10 /06 01/1981    890.00      890.00       0.00           0.00
                                                                      DARIC301
                                                                         3361
    479 81000224          457       0932       004                  1 SOFA 3SEAT UPHOL THONET                                             01/1981 10 /06 01/1981    714.00      714.00       0.00           0.00
                                                                      8803
                                                                         3412
    481 81000226          457       0121       002                  1 SOFA 3SEAT UPHOL THONET                                             01/1981 10 /06 01/1981    714.00      714.00       0.00           0.00
                                                                      8803
                                                                         3421
    490 82000048          457       0528       014                  1 AUDIOMETER AUTOMATIC        AMERICAN         85AR                   01/1982 10 /06 01/1982   2,537.00    2,537.00      0.00           0.00
                                                                      IMPEDANCE                   ELECTR
                                                                         3505
    557 83000061          457       0530       AFP                  1 REFRIGERATOR 22CU FT SIDE   AMANA            SR22E                  01/1983 10 /06 01/1983    755.00      755.00       0.00           0.00
                                                                      BY
                                                                      SIDE
                                                                         3513
    509 82000077          457       0932       004                  1 SOFA 3SEAT OAK FRAMES       NEMSCHAFF        2435K                  01/1982 10 /06 01/1982    774.00      774.00       0.00           0.00
                                                                      NAUGAHYDE CUSHIONS OLIVE
                                                                         3516
    491 82000052          457       0932       04A                  1 WARDROBE DOUBLE DOOR        NEMSHOFF         CB W/36                01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3518
    493 82000054          457       0932       04A                  1 WARDROBE DOUBLE DOOR        NEMSHOFF                                01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3520
    494 82000055          457       0932       04B                  1 WARDROBE DOUBLE DOOR        NEMSHOFF                                01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3521

Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                   Printed: 10/15/2008 07:57 am                                                                      Page 24 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                      As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                               ACQ.           DEPR.    ORIGINAL     ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION             MFGR             MODEL         SERIAL     DATE    LIFE   BEGIN        COST      DEPR        DEPR      PROVISION
    495 82000056          457       0932       04B                  1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3522
    496 82000057          457       0932       04B                  1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3523
    497 82000058          457       0932       04B                  1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3524
    499 82000060          457       0932       04B                  1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3526
    500 82000061          457       0932       04B                  1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3527
    501 82000062          457       0932       04B                  1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3528
    502 82000063          457       0932       004                  1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3529
    503 82000064          457       0932       004                  1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3530
    504 82000065          457       0932       004                  1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15 /06 01/1982    678.00      678.00       0.00           0.00
                                                                      36X24X72
                                                                         3531
    505 82000066          457       0932       004                  1 WARDROBE DOUBLE DOOR      NEMSHOFF                                 01/1982 15 /06 01/1982    690.00      690.00       0.00           0.00
                                                                      36X24X72
                                                                         3532
    538 83000035          457       0536       008                  1 BANDSAW WOOD 20IN 2HP     ROCKWELL         28-654        1816996   01/1983 10 /06 01/1983   2,671.00    2,671.00      0.00           0.00
                                                                         3597
    539 83000037          457       0536       008                  1 JOINER WOOD 6IN W/TABLE   ROCKWELL         37-220        303638    01/1983 10 /06 01/1983   1,231.00    1,231.00      0.00           0.00
                                                                         3613
    534 83000031          457       0536       MC3                  1 FAN EXHAUST 36IN 1/2HP                                             01/1983 10 /06 01/1983    514.00      514.00       0.00           0.00
                                                                         3627
    535 83000032          457       0536       MC3                  1 FAN EXHAUST 36IN 1/2HP                                             01/1983 10 /06 01/1983    514.00      514.00       0.00           0.00
                                                                         3628
    558 83000063          457       0530       AFP                  1 SOFA 3SEAT                                                         01/1983 10 /06 01/1983    550.00      550.00       0.00           0.00
                                                                         3660

Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                 Printed: 10/15/2008 07:57 am                                                                       Page 25 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                         As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                  ACQ.           DEPR.    ORIGINAL     ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION              MFGR             MODEL         SERIAL       DATE    LIFE   BEGIN        COST      DEPR        DEPR      PROVISION
    559 83000064          457       0530       AFP                  1 SOFA 3SEAT                                                            01/1983 10 /06 01/1983    550.00      550.00       0.00           0.00
                                                                         3661
    555 83000059          457       0325       007                  1 GENERATOR GAS 4000 WATTS   HOMELITE         E4000-1A                  01/1983 10 /06 01/1983    745.00      745.00       0.00           0.00
                                                                      MULTIPURPOSE 8HP
                                                                        3713
    545 83000048          457       0533       013                  1 BLEACHERS ALUM 5ROW 17'                                               01/1983 15 /06 01/1983    865.00      865.00       0.00           0.00
                                                                      LONG
                                                                         3716
    546 83000049          457       0533       013                  1 BLEACHERS ALUM 5ROW 17'                                               01/1983 15 /06 01/1983    865.00      865.00       0.00           0.00
                                                                      LONG
                                                                         3717
    548 83000051          457       0538       O&D                  1 BLEACHERS ALUM 5ROW 17'                                               01/1983 15 /06 01/1983    865.00      865.00       0.00           0.00
                                                                      LONG
                                                                         3719
    549 83000052          457       0538       O&D                  1 BLEACHERS ALUM 5ROW 17'                                               01/1983 15 /06 01/1983    865.00      865.00       0.00           0.00
                                                                      LONG
                                                                         3720
    547 83000050          457       0534       010                  1 BLEACHERS ALUM 5ROW 17'                                               01/1983 15 /06 01/1983    865.00      865.00       0.00           0.00
                                                                      LONG
                                                                         3722
    565 84000017          457       0528       014                  1 TABLE CONFERENCE                                                      01/1984 15 /06 01/1984   1,127.00    1,127.00      0.00           0.00
                                                                         3749
    566 84000018          457       0528       014                  1 TABLE CONFERENCE                                                      01/1984 15 /06 01/1984   1,127.00    1,127.00      0.00           0.00
                                                                         3750
    569 84000023          457       0529       014                  1 CHAIR DENTAL               DENTALEZE        JSR13         4892        01/1984 15 /06 01/1984   3,356.00    3,356.00      0.00           0.00
                                                                         3909
    570 84000024          457       0529       014                  1 DENTAL WORK STATION        ADEC             2000          E3-0623     01/1984 15 /06 01/1984   2,950.00    2,950.00      0.00           0.00
                                                                        3912
    571 84000025          457       0529       014                  1 LIGHT EXAM DENTAL          CENTURY          LF II         HBU-34436   01/1984 15 /06 01/1984    828.00      828.00       0.00           0.00
                                                                         3913
    572 84000026          457       0529       014                  1 SCALER U/S DENTAL          SONATRON                       221097      01/1984 10 /06 01/1984    595.00      595.00       0.00           0.00
                                                                         3914
    573 84000027          457       0529       014                  1 DEAQUAVATOR DENTAL         PELTON CRANE                   DI15662     01/1984 10 /06 01/1984    688.00      688.00       0.00           0.00
                                                                         3915
    574 84000028          457       0529       014                  1 AIR COMPRESSOR             PELTON CRANE     420C                      01/1984 10 /06 01/1984    918.00      918.00       0.00           0.00
                                                                         3917
    576 84000030          457       0529       014                  1 HOLDER DRILL DENTAL        MID-WEST         710003                    01/1984 10 /06 01/1984    536.00      536.00       0.00           0.00
                                                                        3918

Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                  Printed: 10/15/2008 07:57 am                                                                         Page 26 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                      As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                               ACQ.            DEPR.   ORIGINAL     ACCUM      ANNUAL          PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION             MFGR             MODEL         SERIAL     DATE     LIFE   BEGIN       COST      DEPR        DEPR      PROVISION
    577 84000031          457       0529       014                  1 X-RAY ORAL INTER          SS WHITE         MARKSMAN                01/1984   8/06 01/1984   3,279.00    3,279.00      0.00           0.00
                                                                         3919
    579 84000038          457       0536       007                  1 TELEVISION CONSOLE        SONY             KV2647R       561257    01/1984   5/06 01/1984    800.00      800.00       0.00           0.00
                                                                         3922
    582 84000048          457       0121       001                  1 TYPEWRITER CORR SELEC 3   IBM              6705          4785714   01/1984   5/06 01/1984    828.00      828.00       0.00           0.00
                                                                         3934
    584 84000051          457       0539       014                  1 PROJECTOR OPAQUE          BUHI             4005C                   01/1984 10 /06 01/1984    528.00      528.00       0.00           0.00
                                                                         3936
    586 84000055          457       0536       007                  1 KILN CERAMIC              PARAGON          A24B3         262150    01/1984 15 /06 01/1984    953.00      953.00       0.00           0.00
                                                                         3948
    587 84000057          457       0932       04A                  1 SOFA                      ALMA             332372                  01/1984 12 /06 01/1984    628.00      628.00       0.00           0.00
                                                                         4043
    661 91000017          457       0932       04B                  1 SOFA                      BENCHRAFT                                01/1991 12 /00 01/1991    612.00      612.00       0.00           0.00
                                                                         4587
    663 91000020          457       0932       04B                  1 LOVE SEAT                 BENCHRAFT                                01/1991 12 /00 01/1991    571.00      571.00       0.00           0.00
                                                                         4590
    660 91000016          457       0546       AFP                  1 REFRIGERATOR              SEARS            KENMORE                 01/1991 10 /00 01/1991    522.00      522.00       0.00           0.00
                                                                         4600
    658 91000012          457       0528       014                  1 COMPUTER PS/2             IBM              55SX                    01/1991   5/00 01/1991   2,552.00    2,552.00      0.00           0.00
                                                                        4613
    665 91000023          457       0536       003                  1 TRANSCRIPTION UNIT        LANIER           P-142                   01/1991   5/00 01/1991    509.00      509.00       0.00           0.00
                                                                         4625
    673 91000031          457       0534       010                  1 COMPUTER PS/2             IBM              55SX                    01/1991   5/00 01/1991   2,210.00    2,210.00      0.00           0.00
                                                                        4629
    693 92000017          457       0529       04C                  1 PATIENT CHART STORAGE RACK 1ST HOSP PROD   639060                  01/1992 15 /00 01/1992    577.00      577.00       0.00           0.00
                                                                         4643
    694 92000018          457       0529       04B                  1 PATIENT CHART STORAGE RACK 1ST HOSP PROD   639060                  01/1992 15 /00 01/1992    577.00      577.00       0.00           0.00
                                                                         4644
    695 92000019          457       0529       004                  1 PATIENT CHART STORAGE RACK 1ST HOSP PROD   639060                  01/1992 15 /00 01/1992    577.00      577.00       0.00           0.00
                                                                         4645
    696 92000020          457       0529       04A                  1 PATIENT CHART STORAGE RACK 1ST HOSP PROD   639060                  01/1992 15 /00 01/1992    577.00      577.00       0.00           0.00
                                                                         4646
    691 92000015          457       0223       002                  1 REFRIGERATOR, MEDIUM      HOBART           QSA-2                   01/1992 10 /00 01/1992   3,712.00    3,712.00      0.00           0.00
                                                                      TEMP.
                                                                         4655




Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                 Printed: 10/15/2008 07:57 am                                                                       Page 27 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                            As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                     ACQ.            DEPR.   ORIGINAL     ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST      DEPR        DEPR       PROVISION
    692 92000016          457       0223       002                  1 HOT FOOD STORAGE CABINET     HOBART           QSAH-2                     01/1992 15 /00 01/1992   2,794.00    2,794.00       0.00           0.00
                                                                        4656
    697 92000021          457       0932       04C                  1 DINING TABLE                 TELL CITY        F3561                      01/1992 15 /00 01/1992    568.00      568.00        0.00           0.00
                                                                         4657
    689 92000013          457       0120       004                  1 RADIO MOBILE                 GEN. ELEC        MVS                        01/1992   5/00 01/1992   1,261.00    1,261.00       0.00           0.00
                                                                         4674
    698 92000022          457       0223       002                  1 SKILLET TILTING 30 GAL GAS   CLEVELAND        SGL-30                     01/1992 10 /00 01/1992   6,845.00    6,845.00       0.00           0.00
                                                                         4689
    702 92000028          457       0223       002                  1 FREEZER 3 SECTION CABINET    MCCALL           2070F                      01/1992 10 /00 01/1992   4,796.00    4,796.00       0.00           0.00
                                                                         4690
    708 93000004          457       0932       04B                  1 CHINA CABINET                BEECHBROOK       B2465                      01/1993 15 /00 01/1993    520.00      520.00       17.33           0.00
                                                                         4692
    679 92000003          457       0529       014                  1 WHEELCHAIR SCALE             PHD              410KL                      01/1992 10 /00 01/1992    996.00      996.00        0.00           0.00
                                                                        4702
    699 92000023          457       0223       002                  1 FRYPAN 40 GAL GAS            CLEVELAND        SGL-40T                    01/1992 10 /00 01/1992   6,054.00    6,054.00       0.00           0.00
                                                                         4703
    701 92000026          457       0932       04A                  1 LOVESEAT RECLINING           LA-Z-BOY         32-465                     01/1992 12 /00 01/1992    595.00      595.00        0.00           0.00
                                                                         4712
    710 93000007          457       0528       014                  1 PRINTER COLOR                HP               C1602A        3112A74724   01/1993   5/00 01/1993   1,445.00    1,445.00       0.00           0.00
                                                                         4721
    711 93000008          457       0932       004                  1 PATIENT LIFT PORTABLE        SECURE CARE      3500                       01/1993 10 /00 01/1993    675.00      675.00        0.00           0.00
                                                                         4723
    734 93000039          457       0530       003                  1 CHINA CABINET                BEECHBROOK                                  01/1993 15 /00 01/1993    539.00      539.00       17.97           0.00
                                                                         4730
    713 93000010          457       0325       007                  1 REFRIGERANT RECLAIMANT       SERCON           5000          TC2005064    01/1993 10 /00 01/1993   1,000.00    1,000.00       0.00           0.00
                                                                         4732
    735 93000040          457       0433       001                  1 FORKLIFT                                                                 01/1993 10 /00 01/1993   8,500.00    8,500.00       0.00           0.00
                                                                         4733
    728 93000033          457       0932       004                  1 PATIENT LIFT PORTABLE        HOYER            CHLA112D                   01/1993 10 /00 01/1993    716.00      716.00        0.00           0.00
                                                                         4736
    722 93000025          457       0541       010                  1 COMPUTER PS/VALUE POINT      IBM              6384-C20      23BN685      01/1993   5/00 01/1993   1,309.00    1,309.00       0.00           0.00
                                                                      3.5
                                                                          4750
    724 93000027          457       0932       007                  1 COMPUTER PS/VALUE POINT      IBM              6384-C20      23BZ256      01/1993   5/00 01/1993   1,309.00    1,309.00       0.00           0.00
                                                                      3.5
                                                                          4752



Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                           Page 28 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                          As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                  ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION             MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST       DEPR        DEPR       PROVISION
    741 93000047          461       0932       O&D                  1 BUS 35 PASS 1993          INTERNATIONAL                  M3PH531733 01/1993     4/00 01/1993   32,268.00   32,268.00       0.00           0.00
                                                                         4759
    736 93000042          461       0539       O&D                  1 BUS 35 PASS 1993          INTERNATIONAL                  M7PH531735 01/1993     4/00 01/1993   32,268.00   32,268.00       0.00           0.00
                                                                         4762
    727 93000032          457       0932       004                  1 DINING SET (TABLE W/8     TELL CITY        F8561                      01/1993 15 /00 01/1993    1,950.00    1,950.00      65.00           0.00
                                                                      CHAIRS)
                                                                         4772
    733 93000038          457       0325       O&D                  1 TRAILER HEAVY DUTY 16FT   KW               1993          24P1000596   01/1993   4/00 01/1993     955.00      955.00        0.00           0.00
                                                                         4774
    747 94000006          457       0529       04B                  1 CART MEDICATION           FERNO            CSS                        01/1994 10 /00 01/1994    1,220.00    1,220.00       0.00           0.00
                                                                         4776
    748 94000007          457       0529       04A                  1 CART MEDICATION           FERNO            CSS                        01/1994 10 /00 01/1994    1,220.00    1,220.00       0.00           0.00
                                                                         4777
    749 94000008          457       0529       004                  1 CART MEDICATION           FERNO            CSS                        01/1994 10 /00 01/1994    1,220.00    1,220.00       0.00           0.00
                                                                         4778
    750 94000009          457       0529       04C                  1 CART MEDICATION           FERNO            CSS                        01/1994 10 /00 01/1994    1,220.00    1,220.00       0.00           0.00
                                                                         4779
    752 94000011          457       0932       004                  1 DRYER ELEC COMMERCIAL     HUEBSCH          30CE                       01/1994 10 /00 01/1994    1,745.00    1,745.00       0.00           0.00
                                                                        4781
    773 94000033          457       0534       O&D                  1 MOWER RIDING 30"          SNAPPER          280812BE      35434471     01/1994   4/00 01/1994    2,296.00    2,296.00       0.00           0.00
                                                                        4783
    774 94000034          457       0536       002                  1 MERCHANDISER 27CU FT                                                  01/1994 10 /00 01/1994    1,360.00    1,360.00       0.00           0.00
                                                                        4784
    751 94000010          457       0223       002                  1 GRIDDLE ELEC COUNTER      HOBART           CG58                       01/1994 10 /00 01/1994    1,535.00    1,535.00       0.00           0.00
                                                                         4785
    760 94000019          457       0223       002                  1 SKILLET 40GALLON          CLEVELAND        SGL40T                     01/1994 10 /00 01/1994    6,591.00    6,591.00       0.00           0.00
                                                                         4796
    761 94000020          457       0324       002                  1 BUFFER                    DAYTON           3Z666                      01/1994   8/00 01/1994     637.00      637.00        0.00           0.00
                                                                         4798
    762 94000021          457       0528       014                  1 COMMUNICATION EQUIP       PRENTKE          AT-1B                      01/1994   5/00 01/1994    1,095.00    1,095.00       0.00           0.00
                                                                                                ROMICH
                                                                          4799
    763 94000022          457       0528       014                  1 COMMUNICATION EQUIP       PRENTKE          AT-1V                      01/1994   5/00 01/1994    1,095.00    1,095.00       0.00           0.00
                                                                                                ROMICH
                                                                          4800
    775 94000035          457       0536       002                  1 ICE MAKER/DISPENSER                        300DACE       107512-03L   01/1994 10 /00 01/1994    1,822.00    1,822.00       0.00           0.00
                                                                         4807


Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                 Printed: 10/15/2008 07:57 am                                                                            Page 29 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                      ACQ.            DEPR.   ORIGINAL     ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                 MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST      DEPR        DEPR       PROVISION
    767 94000026          457       0223       002                  1 CART-HOT FOOD                 AEROHOT          EP303                      01/1994 10 /00 01/1994    550.00      550.00        0.00           0.00
                                                                         4817
    768 94000027          457       0223       002                  1 CART-HOT FOOD                 AEROHOT          EP303                      01/1994 10 /00 01/1994    550.00      550.00        0.00           0.00
                                                                         4818
    769 94000028          457       0223       002                  1 CART-HOT FOOD                 AEROHOT          EP303                      01/1994 10 /00 01/1994    550.00      550.00        0.00           0.00
                                                                         4819
    770 94000029          457       0223       002                  1 CART-HOT FOOD                 AEROHOT          EP303                      01/1994 10 /00 01/1994    550.00      550.00        0.00           0.00
                                                                         4820
    771 94000030          457       0433       O&D                  1 MOWER-RIDING 60" DIESEL       JOHN DEERE       F935                       01/1994   4/00 01/1994   9,925.00    9,925.00       0.00           0.00
                                                                        4821
    766 94000025          457       0528       007                  1 COMPUTER-CPU                  COMPAQ           PROLINEA                   01/1994   5/00 01/1994   1,114.00    1,114.00       0.00           0.00
                                                                        4827
    776 94000036          457       0534       010                  1 PLANER WOOD 12 1/2"           SEARS                                       01/1994 10 /00 01/1994    532.00      532.00        0.00           0.00
                                                                         4828
    804 95000019          457       0121       007                  1 PALLET JACK                      ROL-LIFT                    T292783      01/1995 10 /00 01/1995    555.00      555.00        0.00           0.00
                                                                         4837
    827 95000046          457       0121       001                  1 MAILING MACHINE                PITNEY BOWES     5600                      01/1995 10 /00 01/1995   3,235.00    3,235.00       0.00           0.00
                                                                         4843
    828 95000047          457       0121       001                  1 SCALE ELECTRONIC               PITNEY BOWES     B510                      01/1995 10 /00 01/1995    967.00      967.00        0.00           0.00
                                                                         4844
    808 95000025          457       0932       04C                  1 LOVESEAT RECLINING               LA-Z-BOY      38-454                     01/1995 12 /00 01/1995    685.00      685.00        0.00           0.00
                                                                         4848
    810 95000028          457       0223       002                  1 TOASTER VERTICAL CONVEYOR         SAVORY        C2OVS        WC20005040 01/1995 10 /00 01/1995      915.00      915.00        0.00           0.00
                                                                         4853
    812 95000030          457       0121       001                  1 PRINTER LASER 12PPM                   HP       L JET 4       USFB059838   01/1995   5/00 01/1995   1,380.00    1,380.00       0.00           0.00
                                                                         4859
    813 95000031          457       0120       001                  1 TYPEWRITER WHEELWRITER             IBM          3500                      01/1995   5/00 01/1995    898.00      898.00        0.00           0.00
                                                                         4860
    814 95000032          457       0120       001                  1 CHAIR EXEC SWIVEL LEATHER        HICKORY       1604 5                     01/1995 15 /00 01/1995    730.00      657.00       48.66          48.67
                                                                         4862
    824 95000042          457       0528       014                  1 PRINTER LASER                         HP       L JET 4       USFC083958   01/1995   5/00 01/1995   1,340.00    1,340.00       0.00           0.00
                                                                         4863
    817 95000035          457       0134       010                  1 REFRIGERATOR 21 CU FT 2/ICE      KENMORE        63161                     01/1995 10 /00 01/1995    745.00      745.00        0.00           0.00
                                                                      MA
                                                                         4870




Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                     Printed: 10/15/2008 07:57 am                                                                           Page 30 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                             As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                     ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION                MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST       DEPR        DEPR       PROVISION
    825 95000043          457       0134       010                  1 SOFA                              FLEXSTEEL                              01/1995 12 /00 01/1995     961.00      961.00        0.00           0.00
                                                                         4871
    818 95000036          457       0324       001                  1 BUFFER 20" 1 HP                    CLARK      BOBCAT                     01/1995   8/00 01/1995     820.00      820.00        0.00           0.00
                                                                         4875
    823 95000041          457       0528       014                  1 PRINTER LASER-IMG SYS                HP       L JET 4       USFC143197   01/1995   5/00 01/1995    4,340.00    4,340.00       0.00           0.00
                                                                      W/PINNER
                                                                         4880
    826 95000044          457       0121       001                  1 TYPEWRITER WHEELWRITER              IBM        1500         11 MX372     01/1995   5/00 01/1995     600.00      600.00        0.00           0.00
                                                                         4882
    831 95000050          457       0121       001                  1 SOFA                           CHROMCRAFT                                01/1995 12 /00 01/1995     780.00      780.00        0.00           0.00
                                                                         4894
    832 95000051          457       0121       001                  1 SOFA                           CHROMCRAFT                                01/1995 12 /00 01/1995     780.00      780.00        0.00           0.00
                                                                         4895
    833 95000052          457       0120       005                  1 REFRIGERATOR BOTTOM               KENMORE     ICEMAKER                   01/1995 10 /00 01/1995     745.00      745.00        0.00           0.00
                                                                      FREEZER
                                                                         4896
    853 96000014          457       0536       O&D                  1 TRACTOR, LAWN                MURRY            2910X92A      124388       01/1996   3/00 01/1996     999.00      999.00        0.00           0.00
                                                                         4904
    851 96000012          457       0529       014                  1 CABINET, DENTAL              ALABAMA                                     01/1996 15 /00 01/1996     505.00      420.84       33.67          33.66
                                                                         4931
    868 96000029          457       0932       04B                  1 BATHLIFT, PATIENT            HOYER            CHBL2                      01/1996 10 /00 01/1996    1,289.00    1,289.00       0.00           0.00
                                                                         4935
    869 96000030          457       0932       004                  1 REFRIGERATOR,SIDE BY SIDE    GE               TFX22CR                    01/1996 10 /00 01/1996     711.00      711.00        0.00           0.00
                                                                      W/ ICE MAKER
                                                                         4937
    874 96000035          461       0325       O&D                  1 TRUCK PICKUP 1996            DODGE            RAM 350       58TS699562   01/1996   4/00 01/1996   16,454.00   16,454.00       0.00           0.00
                                                                         4942
    875 96000036          461       0325       O&D                  1 VAN 15 PASS 1996             DODGE                          Y1TK173347   01/1996   4/00 01/1996   18,940.00   18,940.00       0.00           0.00
                                                                         4943
    881 97000006          457       0223       002                  1 PRINTER LASERJET 5L-FS       HEWLETT          C2003ABA      USCB335846   01/1997   5/00 01/1997     512.00      512.00        0.00           0.00
                                                                                                   PACKARD
                                                                          4945
    882 97000007          457       0133       011                  1 REFRIG 20.1 CF W/ICE MAKER   WHIRLPOOL        ET20NAXD                   01/1997 10 /00 01/1997     548.00      548.00        0.00           0.00
                                                                         4946
    884 97000009          457       0932       04C                  1 REFRIG 21 CF COMMERCIAL      TRUE             T-23                       01/1997 10 /00 01/1997    1,531.00    1,531.00       0.00           0.00
                                                                         4956




Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                    Printed: 10/15/2008 07:57 am                                                                            Page 31 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                   ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION              MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST       DEPR        DEPR       PROVISION
    892 97000017          457       0529       014                  1 COMPUTER 133MHZ 1.2GB HD IBM                PC350                      01/1997   5/00 01/1997    1,709.00    1,709.00       0.00           0.00
                                                                      16MB
                                                                      W/ACC
                                                                        4963
    896 97000021          457       0932       04C                  1 REFRIG 21.1 CF             KENMORE          65173                      01/1997 10 /00 01/1997     720.00      720.00        0.00           0.00
                                                                         4974
    903 98000007          457       0526       001                  1 PRINTER LASERJET 4MB       HEWLETT          C3952A        USKB188322   01/1998   5/00 01/1998    1,500.00    1,500.00       0.00           0.00
                                                                      12PPM                      PACKARD
                                                                         4975
    902 98000006          457       0932       004                  1 WASHER EXTRACTOR 35# CAP   MILNOR           30015                      01/1998 15 /00 01/1998    4,895.00    3,426.49     326.33         326.34
                                                                        4986
    907 98000011          457       0121       001                  1 COPIER                     SAVIN            9500          4A77450094   01/1998   5/00 01/1998   10,648.00   10,648.00       0.00           0.00
                                                                         4995
    909 98000013          457       0121       001                  1 TW WHEELWRITER 1500        IBM              141950        11RX368      01/1998   5/00 01/1998     650.00      650.00        0.00           0.00
                                                                         4996
    910 98000014          457       0121       001                  1 TW WHEELWRITER 1500        IBM              141950        11RX368      01/1998   5/00 01/1998     650.00      650.00        0.00           0.00
                                                                         4997
    911 98000015          457       0120       001                  1 TW WHEELWRITER 1500        IBM              141950        11RX368      01/1998   5/00 01/1998     650.00      650.00        0.00           0.00
                                                                         4998
    914 98000018          457       0932       04C                  1 DISHWASHER 18 RACKS        HOBART           LX18C                      01/1998 10 /00 01/1998        0.00        0.00     113.20           0.00
                                                                         5003
    915 98000019          457       0932       004                  1 SHREDDER PAPER STRIP       SHREDEX          BRUTE400      06923000HG   01/1998   5/00 01/1998     997.00      997.00        0.00           0.00
                                                                        5004
    919 98000023          457       0536       03A                  1 TABLE DINING W/8 SIDE      BEECHBROOK                                  01/1998 15 /00 01/1998     975.00      682.50       65.00          65.00
                                                                      CHAIRS
                                                                         5005
    921 98000025          457       0120       001                  1 MONITOR 17"                HEWLETT          D28355                     01/1998   5/00 01/1998     531.00      531.00        0.00           0.00
                                                                                                 PACKARD
                                                                          5012
    916 98000020          457       0932       04C                  1 WASHER EXTRACTOR 35# CAP   MAYTAG           MFR35                      01/1998 15 /00 01/1998    3,729.00    2,610.30     248.60         248.60
                                                                        5014
    917 98000021          457       0932       04A                  1 WASHER EXTRACTOR 35# CAP   MAYTAG           MFR35                      01/1998 15 /00 01/1998    3,729.00    2,610.30     248.60         248.60
                                                                        5015
    923 98000027          457       0433       011                  1 BUFFER 20" W/ACC           HAWK             1520-2S                    01/1998   5/00 01/1998    1,014.00    1,014.00       0.00           0.00
                                                                         5016




Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                  Printed: 10/15/2008 07:57 am                                                                            Page 32 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                           As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                   ACQ.            DEPR.   ORIGINAL      ACCUM      ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION              MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN       COST       DEPR        DEPR       PROVISION
    925 98000029          457       0538       003                  1 BOWLING LANE - PINS - 4#                                               01/1998   5/00 01/1998    1,200.00    1,200.00       0.00           0.00
                                                                      RUBBER BALLS
                                                                        5018
    926 98000030          457       0538       003                  1 BOWLING LANE - PINS - 4#                                               01/1998   5/00 01/1998    1,200.00    1,200.00       0.00           0.00
                                                                      RUBBER BALLS
                                                                        5019
    927 98000031          457       0538       003                  1 BOWLING LANE - PINS - 4#                                               01/1998   5/00 01/1998    1,200.00    1,200.00       0.00           0.00
                                                                      RUBBER BALLS
                                                                        5020
    928 98000032          457       0538       003                  1 BOWLING LANE - PINS - 4#                                               01/1998   5/00 01/1998    1,200.00    1,200.00       0.00           0.00
                                                                      RUBBER BALLS
                                                                        5021
    924 98000028          457       0120       001                  1 FAX MACHINE LASER          SHARP            F05500                     01/1998   3/00 01/1998    1,962.00    1,962.00       0.00           0.00
                                                                         5022
    933 99000004          457       0528       014                  1 COPIER                     SHARP            SD2275                     01/1999   5/00 01/1999   12,682.00   12,682.00       0.00           0.00
                                                                         5089
    259 20000002          461                  O&D                  1 TRUCK 1 TON DUEL WHEEL EXT CHEVROLET        CC30953       R3XF095660   01/2000   4/00 01/2000   19,760.00   19,760.00       0.00           0.00
                                                                      CAB
                                                                         5138
    258 20000001          457       0536       002                  1 FRYER DEEP FAT AUTO        AUTOFRY          MIT-10                     01/2000 10 /00 01/2000    5,406.00    4,595.10     540.60         540.60
                                                                         5165
    647 90000018          457       0537       014                  1 PROJECTOR O/H              3M               2150          515556       01/1990 10 /06 01/1990     639.00      639.00        0.00           0.00
                                                                        04524
    645 90000016          457       0528       014                  1 OTOSCOPE                   ENT              101                        01/1990 10 /06 01/1990     900.00      900.00        0.00           0.00
                                                                        04525
    642 90000013          457       0223       002                  1 CABINET ICE CREAM          MASTERBILT       DC10D                      01/1990 10 /06 01/1990    1,429.00    1,429.00       0.00           0.00
                                                                        04527
    646 90000017          457       0528       014                  1 AUTO CLAVE STEAM STERILIZER REGENCY         8020          97402        01/1990 15 /06 01/1990    1,311.00    1,311.00       0.00           0.00
                                                                        04529
    648 90000019          457       0536       007                  1 AIR COND WINDOW 33,000BTU CARRIER                                      01/1990   5/06 01/1990     664.00      664.00        0.00           0.00
                                                                         04530
    643 90000014          457       0223       002                  1 COOLER MILK                NOR-LAKE         5SM16                      01/1990 10 /06 01/1990     720.00      720.00        0.00           0.00
                                                                        04535
    649 90000020          457       0537       014                  1 CAMERA VIDEO               RCA              CC310                      01/1990   5/06 01/1990    1,384.00    1,384.00       0.00           0.00
                                                                        04542
    650 90000021          457       0537       014                  1 TV COLOR TRACK             RCA              F26100AK      850220738    01/1990   5/06 01/1990     594.00      594.00        0.00           0.00
                                                                         04544

Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                  Printed: 10/15/2008 07:57 am                                                                            Page 33 of 34
Tag Sequence Report (07/2007 - 06/2008)                                                                                                                                                 As of June 30, 2008
State of Louisiana Department of Health and Hospitals
Acadiana Region Supports and Services Center
Iota , Louisiana


         ASSET                                        CLASS                                                                                  ACQ.            DEPR.       ORIGINAL          ACCUM        ANNUAL           PROJ.
  ID     NUMBER           ACCT      DEPT       BLDG   CODE        QTY   DESCRIPTION             MFGR             MODEL         SERIAL        DATE     LIFE   BEGIN           COST           DEPR          DEPR       PROVISION
    260 20100001          457       0528       014                  1 SERVER 1GHZ P3 256K 16B   DELL             2500          3DMZN01      01/2001   5/00 01/2001        5,999.00        5,999.00         0.00            0.00
                                                                      SD RAM
                                                                        5218
    261 20100002          461       0325       O&D                  1 VAN 15 PASS 2001          DODGE            B3500                      01/2001   4/00 01/2001      19,918.00       19,918.00          0.00            0.00
                                                                        5231
    262 20100003          461       0325       O&D                  1 VAN 15 PASS 2001          DODGE            B3500                      01/2001   4/00 01/2001      19,918.00       19,918.00          0.00            0.00
                                                                        5232
    943 39033005294 461             0325       O&D                  1 STATION WAGON, 2002       FORD             TAURUS        272A231599   01/2002   4/00 01/2002      15,953.00       15,953.00          0.00            0.00
                                                                      005283


GRAND TOTAL:                                                                                                                                                         10,735,601.22   10,059,543.22   214,164.23      176,518.28




Contract: 00067685 - 02    ( Report :   R0008h )      Book:   1                                 Printed: 10/15/2008 07:57 am                                                                                      Page 34 of 34
                                               Exhibit I
                                  Assumptions and Limiting Conditions




Leading / Thinking / Performing
ASSUMPTIONS AND LIMITING CONDITIONS
This service was performed with the following general assumptions and limiting conditions:

To the best of our knowledge, all data, including historical financial data, if any, relied upon in
reaching opinions and conclusions or set forth in this report are true and accurate. Although
gathered from sources that we believe are reliable, no guarantee is made nor liability assumed for
the truth or accuracy of any data, opinions, or estimates furnished by others that have been used in
this analysis.

No responsibility is assumed for matters legal in nature. No investigation has been made of the title
to or any liabilities against the property appraised. We have assumed that the owner’s claim is valid,
the property rights are good and marketable, and there are no encumbrances that cannot be cleared
through normal processes, unless otherwise stated in the report.

The value or values presented in this report are based upon the premises outlined herein.

The date of value to which the conclusions and opinions expressed apply is set forth in the report.
The value opinion presented therein is based on the status of the economy and on the purchasing
power of the currency stated in the report as of the date of value.

This report has been made only for the use or uses stated, and it is neither intended nor valid for any
other use.

Possession of this report or any copy thereof does not carry with it the right of publication. No
portion of this report (especially any conclusion, the identity of any individuals signing or associated
with this report or the firms with which they are connected, or any reference to the professional
associations or organizations with which they are affiliated or the designations awarded by those
organizations) shall be disseminated to third parties through prospectus, advertising, public
relations, news, or any other means of communication without the written consent and approval of
American Appraisal.

Areas, dimensions, and descriptions of property, if any, used in this analysis have not been verified,
unless stated to the contrary in the report. Any areas, dimensions, and descriptions of property
included in the report are provided for identification purposes only, and no one should use this
information in a conveyance or other legal document.




Leading / Thinking / Performing
Plats, if any, presented in the report are intended only as aids in visualizing the property and its
environment. Although the material was prepared using the best available data, it should not be
considered as a survey or scaled for size.

Unless stated to the contrary in the report, no environmental impact study has been ordered or
made. Full compliance with all applicable laws and governmental regulations is assumed unless
otherwise stated, defined, and considered in the report. We have also assumed responsible
ownership and that all required licenses, consents, or other legislative or administrative authority
from any applicable government or private entity organization either have been or can be obtained or
renewed for any use that is relevant to this analysis.

The value estimate contained within the report specifically excludes the impact of substances such
as asbestos, urea-formaldehyde foam insulation, other chemicals, toxic wastes, or other potentially
hazardous materials or of structural damage or environmental contamination resulting from
earthquakes or other causes, unless stated to the contrary in the report. It is recommended that the
reader of the report consult a qualified structural engineer and/or industrial hygienist for the
evaluation of possible structural/environmental defects, the existence of which could have a
material impact on value.

If we made a physical inspection of the property, the inspection was made by individuals generally
familiar with real estate and building construction. However, we do not opine on, nor are we
responsible for, the structural integrity of the property including its conformity to specific
governmental code requirements, such as fire, building and safety, earthquake, and occupancy, or
any physical defects that were not readily apparent to the appraisers during their inspection.

The Americans with Disabilities Act (“ADA”) became effective January 26, 1992. We have not made
a specific compliance survey and analysis of any property to determine whether or not it is in
conformity with the various detailed requirements of the ADA. It is possible that a compliance survey
of such property together with a detailed analysis of the requirements of the ADA could reveal that
the property is not in compliance with one or more of the requirements of the act. If so, this fact
could have a negative effect on the value of the property and any related business. Since we have
no direct evidence relating to this issue, we did not consider the possible noncompliance with the
requirements of ADA in reaching the opinions and conclusions reflected in this report.




Leading / Thinking / Performing
                                  Exhibit J
                                  Certificate of Appraiser




Leading / Thinking / Performing
CERTIFICATE OF APPRAISER

I certify that, to the best of my knowledge and belief

        The statements of fact contained in this report are true and correct.
        The reported analyses, opinions, and conclusions are limited only by the reported
        assumptions and limiting conditions, and represents the impartial and unbiased
        professional analyses, opinions, and conclusions of American Appraisal.
        American Appraisal and I personally have no present or prospective interest in or bias
        with respect to the property that is the subject of this report and have no personal
        interest or bias with respect to the parties involved.
        The engagement of American Appraisal and myself personally in this assignment and
        compensation for American Appraisal are not contingent on the development or reporting
        of a predetermined value or direction in value that favors the cause of the client, the
        amount of the value opinion, the attainment of a stipulated result, or the occurrence of a
        subsequent event directly related to the intended use of this appraisal.
        The analyses, opinions, and conclusions were developed, and this report has been
        prepared, in conformity with the Uniform Standards of Professional Appraisal Practice
        and Code of Ethics of the American Society of Appraisers.
        I have not made an inspection of the property that is the subject of this report.
        Thomas A. Reyes has provided significant professional assistance.




Nathan Petasek




Leading / Thinking / Performing

				
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