FZRFAID                                                Western Oregon University                                                       Page   1
15-MAY-2008                                      NON-EXPENDABLE INVENTORY DEPRECIATION REPORT                          Fiscal Year: 30-Jun-2008

ORGANIZATION: 103470  ADN Athletic Operations                Title-To: SI  Acquired: PS                                 D E P R E C I A T I O N

                  D E S C R I P T I O N  /             M O D E L  /
 FUND   ASSET       M A N U F A C T U R E R              S E R I A L   N U M B E R       ACQ DATE       BOOK VALUE       CURRENT   ACCUMULATIVE
------ ---------  -----------------------------------  -----------------------------    -----------    -----------       -------   ------------

847105 032775     TIMING SYSTEM FOR TRACK & FIELD      JF6020X12P                       01-APR-1996       10920.00          0.00       10920.00
                                                       2A7009511443200
  1995-1996 TOTALS:                                                                                       10920.00          0.00       10920.00

847105 032898     VEHICLE UTILITY 6X4 GATOR W/ACC      GATOR 6X4                        23-FEB-2000        6945.00        694.50        5556.00
                                                       W006X4X044313
  1999-2000 TOTALS:                                                                                        6945.00        694.50        5556.00

      FUND TOTALS:                                                                                        17865.00        694.50       16476.00