v1974-609
(Testimony of Charles M. Tuckett.) 575
DEFENDANT'S EXHIBIT K.
SCHEDULE OF CAPITAL INVESTMENT & DEPRECIATION RESERVE COLISEUM THEATRE JUNEAU.
Initial
Cost
1929
1930
1931
1932
1933
Deprec.
Reserve
Cap.
Invest.
Cap.
Deprec. Invest.
Deprec.
Cap.
Invest.
Deprec.
Cap.
Invest.
Deprec.
Cap.
Invest.
Year - 1921 23,000.00
Improvements - 1924 17,000.00
40,000.00
Amended 12/31/29 5% 11,500.00 1,150.00 1,150.00 1,150.00 1,150.00
5% Deprec. on $17,000.00 5% 5,100.00 850.00 850.00 850.00 850.00
Capital Invest, Less Deprec. 23,400.00 21,400.00 19,400.00 17,400.00 15,400.00
Furniture & Fixtures )
Acquired in 1925 ) 21,000.00
Amended Reserve 10%
Organ - 1929
Machinery - Cost - 1921
Amended Reserve 1929 10%
Sound Equipment
193 Sound Improvement &
replacement 10%
Depreciation Taken
Cap. Investment - Balance
10,500.00
8,400.00
6,300.00
4,200.00
2,100.00
13,000.00
None
13,000.00
1,300.00
11,700.00
1,300.00
10,400.00
1,300.00
9,100.00
1,300.00
7,800.00
5,000.00
4,500.00
500.00
500.00
None
11,000.00
825.00
10,175.00
1,100.00
9,075.00
1,100.00
7,975.00
1,100.00
6,875.00
1,100.00
5,775.01)
3,000.00
47,075.00
200.00
2,800.00
300.00
250.00
32,425.00
7,000.00
6,500.00
6,700.00
6,800.00
90,000.00
57,575.00
50,575.00
40,375.00
33,575.00
6%
3,454.50
3,034.50
2,824.50
2,422.50
2,014.50
Monthly
287.87
252.87
235.38
201.87
167.88
archive.org Volume Name: govuscourtsca9briefs1974
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