FZRCAPA                                          Western Oregon University                                                     Page    1
14-MAY-08 15:09:09                       Depreciable Assets by Capitalization Fund


090020   Mailroom

 PTag         Desc                                                Acqd Date   Est Life Years   Rem Life Months   Adj Cost   Current Depr     Accum Depr
 ----         ----                                                ---------    --------------    --------------  --------    -----------     ----------
  032460    VEHICLE 4X2 PICKUP FORD RANGER                          01-JUL-1994      7               0           10,006.00           0.00      10,006.00
  033011    MAILING MACHINE SYS W/PRINTER, STACKER & ACC            18-OCT-2004      7               41          24,313.00         289.44      12,445.92
  C00000788  MODULE UPGRADE MAIL MACHINE PITNEY BOWES                07-MAY-2007      8               84           3,612.00          37.62         451.56

FUND TOTAL                                                                                                      37,931.00         327.07      22,903.48
* denotes a ptag that is missing.