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SCHEDErLE OF FIXED ASSETS
<br />Dccemher 31, 1996
<br />
<br />CABARRUS COUNTY AGRICULTURAL FAIR, INC.
<br />
<br />Exhibit building
<br />Office building
<br />Cattle barn
<br />Farm and horn~ building
<br />Chapel
<br />
<br />Restroom8
<br />Dressing trailer
<br />Shower room
<br />Poultry barn
<br />Crafts building
<br />Flower bui;dino_
<br />Rescue squad buildin~
<br />Building additions
<br />
<br /> TOTAL BUILDINGS
<br />
<br />Pave paddng lots
<br />Grading and gravel
<br />Memorial ~rden
<br />Electrical system
<br /> water lines and
<br />Pump,
<br /> syst~ia
<br />Fencing
<br />Show ~ and seats
<br />Concession stands
<br />Trailer park
<br />Benches and bleachers
<br />Ticket booths
<br />Restrooms improvements
<br />Remodeling
<br />
<br /> TOTAL IMPROVEMENTS
<br />
<br />Furniture and office equipment
<br />Poultry coops and animal cages
<br />Exhibit tables
<br />Fans and air conditioners
<br />Mowers, tractor and hand trucks
<br />Fans in livestock bm
<br />Signage
<br />P.A. System
<br />Picnic tables
<br />Gotfcart
<br />Air compressor
<br />Refrigerator
<br />Drink machines
<br />
<br /> TOTAL EQUIPMENT
<br />
<br />Remodeling
<br />Office equipment '
<br />
<br /> TOTAL OFF-SITE OFFICE
<br />
<br />TOTAL PROPERTY AND EQUIPMENT
<br />ACCUMULATED DEPRECIATION
<br />
<br />-11-
<br />
<br />93,060
<br />8,617
<br />5,989
<br />2,635
<br />,7,265
<br />9,204
<br />5,104
<br />2,902
<br />6,019
<br />11,683
<br />6,080
<br />1,760
<br />3,669
<br />
<br />163,987
<br />
<br /> 22,163
<br /> 7,683
<br /> 8,574
<br /> 60,925
<br /> 13,311
<br /> 24,028
<br /> 8,712
<br /> 4,238
<br /> 11,838
<br /> 14,291
<br /> 2,000
<br /> 973
<br /> 8,073
<br />
<br />186,809
<br />
<br /> 3,08~
<br /> 1,871
<br /> 8,782
<br /> 2,793
<br /> 14,063
<br /> 668
<br /> 3,281
<br /> 4,730
<br /> 334
<br /> 1,100
<br /> 243
<br /> 143
<br /> 638
<br />
<br />41,730
<br />
<br /> 1,414
<br /> 2,822
<br />
<br /> 4,236
<br />396,762
<br />(205,500)
<br />
<br /> 191,262
<br />
<br />
<br />
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