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Federal Basis

Rock Castle Construction Lead Schedule by Category For the 12 Months Ended 09/30/07

Date Acquired Cost Tax Sold? System Method Con- Bus Life vention % Sec. 179 Deduction Spec Depr. Allow ance Depreciable Basis Prior Depreciation Current Depreciation

08/22/05 11:32AM

Asset Description Uncategorized Assets Office Building Office Land Metal filling cabinets 1999 utility truck 2000 pickup Desktop computer (1) Laser Printer Chairs (10) Conference Table Desks (7) Desktop PC (2) Desktop PC (5) Server Subtotal for Client Subtotal Before Sales Less Assets Sold Total at end of year

Accumulated Depreciation

09/22/98 09/22/98 10/29/98 01/09/00 02/14/00 05/01/01 06/01/01 02/01/05 05/01/05 06/01/07 05/01/07 05/01/07 05/01/07

325,000.00 N 90,000.00 N 1,250.00 N 15,250.00 N 18,602.91 N 2,000.00 N 2,001.00 N 475.00 N 3,500.00 N 2,100.00 N 5,000.00 N 13,000.00 N 6,500.00 N 484,678.91 484,678.91 0.00 484,678.91

MACRS Other MACRS MACRS MACRS MACRS MACRS MACRS MACRS MACRS MACRS MACRS MACRS

SL REAL LAND 200% DB

39/00

M/M

100.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

325,000.00 90,000.00 1,250.00 15,250.00 18,602.91 2,000.00 2,001.00 475.00 3,500.00 2,100.00 5,000.00 13,000.00 6,500.00 484,678.91 484,678.91 0.00 484,678.91

67,013.87 0.00 1,250.00 15,250.00 18,010.00 2,000.00 2,001.00 184.19 1,357.14 0.00 0.00 0.00 0.00 107,066.20 107,066.20 0.00 107,066.20

8,333.33 0.00 0.00 0.00 592.91 0.00 0.00 83.09 612.25 300.00 1,000.00 2,600.00 1,300.00 14,821.58 14,821.58 0.00 14,821.58

75,347.20 0.00 1,250.00 15,250.00 18,602.91 2,000.00 2,001.00 267.28 1,969.39 300.00 1,000.00 2,600.00 1,300.00 121,887.78 121,887.78 0.00 121,887.78

00/00 None 100.00 07/00 H/Y H/Y H/Y H/Y H/Y H/Y H/Y H/Y H/Y H/Y H/Y 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

200% AUTO 05/00 200% AUTO 05/00 200% DB 200% DB 200% DB 200% DB 200% DB 200% DB 200% DB 200% DB 05/00 05/00 07/00 07/00 07/00 05/00 05/00 05/00

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Federal Basis

Rock Castle Construction Projection by Category For the 12 Months Ended 09/30/07

Asset Description Current Depr/Amort Projected Depr/Amort 09/30/2008 Projected Depr/Amort 09/30/2009 Projected Depr/Amort 09/30/2010 Projected Depr/Amort 09/30/2011

08/22/05 11:32AM

Asset No. Uncategorized Assets 1 3 4 5 6 7 8 9 10 11 12 13

Projected Depr/Amort 09/30/2012

Office Building Metal filling cabinets 1999 utility truck 2000 pickup Desktop computer (1) Laser Printer Chairs (10) Conference Table Desks (7) Desktop PC (2) Desktop PC (5) Server

8,333.33 0.00 0.00 592.91 0.00 0.00 83.09 612.25 300.00 1,000.00 2,600.00 1,300.00 14,821.58 14,821.58

8,333.33 0.00 0.00 0.00 0.00 0.00 59.35 437.32 514.29 1,600.00 4,160.00 2,080.00 17,184.29 17,184.29

8,333.33 0.00 0.00 0.00 0.00 0.00 42.39 312.37 367.35 960.00 2,496.00 1,248.00 13,759.44 13,759.44

8,333.33 0.00 0.00 0.00 0.00 0.00 42.39 312.37 262.39 576.00 1,497.60 748.80 11,772.88 11,772.88

8,333.33 0.00 0.00 0.00 0.00 0.00 42.39 312.37 187.42 576.00 1,497.60 748.80 11,697.91 11,697.91

8,333.33 0.00 0.00 0.00 0.00 0.00 21.20 156.18 187.42 288.00 748.80 374.40 10,109.33 10,109.33

Total for (Uncategorized Assets) Total

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Rock Castle Construction

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