t

Return of Organization Exempt From Income Tax 990 " Under section 501(c), 527, or o9a7(a)(t) of the Imernai Revenue Code (except black lung benefit trust or private foundation) o~a "~v++emorm .T~m,~7 ,en �, Swim 1 The organlzation may have to use a copy al this return to satisfy state reporting requirements

f

A For tea 2002 calendar year, or tea year period beginning and B cn.w a Ple C Name of organization

wo~~~~e Us. 10.4

pyd,d I~NOr � , HE LIGHTHOUSE FOR THE BLIND INC . =Ch.~mv. S. Number and street (or P 0 box if mail is not delivered to street address)

mmd � i �� , speciscLO44O TRENTON AVENUE inswc

D,~.i m bon. City or town, state or country, and 21P f 4

43-0652639

F eaameromenaa U CWh LJ ~d

H end I aye not eppbcable to section 527 organizations His) Is this a group return for afhliates7 ~ Yes OX No H(b) If 'Yes,' enter number of affiliates 10, Hoc) Are all affiliates included NBA ~ Yes L] No

(It 'No,' attach a list ) HOE) Is this a separate return filed by an or- ,-,

must attach a completed Schedule A (Farm 990 or

J Organization type (rockmNae)" U 501(c) 1 3 )" m " sn no) U 4947(a)(1) or 0 52 K Check here " 0 A the organization ; gross receipts are normally not more than $25,000 The

organization need nod file a return with the IRS, but it the organization received a Form 990 Package in the mail, it should file a return without financial data Some dates require a complete return

M Check " U d the organization is not required to attach Sth B (Form 990, 990-EZ, or 990-PF) L Gross receipts Add lines 6D, Bb, 9b, and 10b to line 12 . 13,631,274

Part I Revenue Expenses, and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received

a Direct public support 1a 272 105 . 0 Indirect public support 1 b t Government contributions (grants) 1c d Total (add lines to through 1c) (cash $ 2 72 , 105 . noncasn $ ) 1 E 272 , 105 .

2 Program service revenue Including government tees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments 3

Q d Interest on savings and temporary cash investments 4 116 , 521 . ., 5 Dividends and interest from securdies 5 25,292 .

6 a Gross rents 6a D Less rental expenses 6h c Net rental income or (lass) (subtract line 6D from line 6a) 6e

7 Other investment income (describe 110- 7 uJ'c 8 a Grass amount from sale of assets other A Securities B Other Zo than inventory 1 , 175, 136 . 8a

D Hess cost or other basis and sales expenses 1 , 448 , 798 . Bb 41,521 . e Gam or (loss)(attach5che0ule) <273 662 . Be <41 521 . U Net porn or (loss) (combine tine 8c, columns (A) and (B)) STMT 1 STMT 2 BO <315,183 .?

9 Special events and activities (attach schedule) a Gross revenue (not including S of contributions

reported on line 1a) 9a h Less direct expenses other than fundraising expenses 9b s Net income or (loss) from special events (subtract Ilne 9b from line 9a) 9c~

t 0 a Gross saes of inventory, less returns and allowances 10a 12 , 023, 359 . n Hess cost otgoods sold STATEMENT 4 lob 9 , 456 , 020 . c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 1 m line 10a) STMT 3 loc i 2 567 339 .

11 Other revenue (Tram Part VII, line 703) R 1.. y~v 11 18 861 .

12 Total revenue ( add lines 7d 2 3 4 5 6c 7 8d 9c 10c and 71 ~ 12 2 684 935 . 13 Program services(fromline 44,column (B)) ~ "~ 13 600 964 . x 14 Management ono general (from line 44 . column (C)) ~ /,~PR 1 , 403 , 368 . 15 Fundraising (from line 44, column (D)) ~ 3 200 Q

V to 75 127 4 19 .

w 16 Payments to affiliates (attach schedule) !1~~+, ~ 18 17 Total expenses add lines 16 and 44 column A

JOG

i 7 2 131 7 51 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 5 5 3 18 4 . 19 Net assets or fund balances at beginning of year (from line 73, column (A)) -_~ 19 11 393 359 . . ~

Z0 -

20 Other changes innetassets orfund balances (attachexplanation) SEE STATEMENT 5 20 <189 595 .> 21 Net assets or tuna balances at end of ear (combine lines 18, 19, and 20 21 1 1 756 948 . ~ v

ai z°z°~ LHA For Paperwork Reduction Act Notice, see lie separate Instructions Form 990 (2002)

V

Employer Identification number

Roam/swte E Telephone number 1 314-423-4333

on line I ~ (p) Tatal I (B) Program I (G) Management I (0) Fundraising I cnemroc and nononl

22 Grants and allocations (attach schedule)

mn f nonusn s

23 Specific assistance to individuals (attach schedule) 24 Benefits gala to or for members (attach schedule) 25 Compensation of officers, directors, etc 26 Other salaries and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll taxes 30 Professional fundraising teas 31 Accounting fees 32 Legal fees 33 Supplies 34 Telephone 35 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Printing and publications 39 Travel 40 Conferences, conventions, and meetings 41 Interest 42 Depreciation, deplelion,etc (attach schedule) 43 Other expenses not covered above (itemize)

a b c d e SEE STATEMENT 6

Farm 990 (2002)

THE LIGHTHOUSE FOR THE BLIND INC . 43-0652639 Statement o All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) Page 2 Functional ExDBf159S and (4) ornanizations and section 49471a1f 11 nonezemot charitable trusts but optional for others

44 Gyntritiadcampesinodunis(" ~~yvceidctmnm13 15 144 1 L,131,/71 .1 OUU,704 .~ 1,4U .7,30C .I 1L /,417

Joint Costs Check " LJ it you are following SOP 98-2 Are any point costs from a combined educational campaign and tundraisinp solicitation reported in (B) Program services 1 0 Yes ~X No It 'Yes ; enter (I) the aggregate amount of these joint costs $ .111 the amount allocated to Program services E III the amount allocateU to Management and anent $ and Iv the amount allocated to Fundraisin p~ ~~~ Statement of Program Service Accomplishments What is the organization's Dnmary exempt purpose? EMPLOYMENT AND VOCATIONAL TRAINING FOR THE VISUALLY IMPAIRED Pro ptramServlce Ni orpenlzetlona must OnMbe Ndr exenpt purpox erJil~vammb in a Gav an0 contra manna SGb qa numbs al dlanb ~arvad, OuDllqtlons IaueC, etc DISwa

LIPBIISBf

wertvib 1~ "t w not men7ureble on 501 (ibqulneE for 501(c)[3) .nE

chl wertv ib1~'~ (cp and (<) orpenlxaHOns and 484714x1) nonusnpt chvllebls Wsb must also enter Ns amount of prenb end (d) orpf, en0 4947(UI7) elloralionaboNen) WsLs but opuonelbroNm

a EMPLOYMENT AND VOCATIONAL TRAINING FOR THE VISUALLY IMPAIRED

b

c

d

::3=, 01 22 03

r Form 9911~2002) THE LIGHTHOUSE FOR THE BLIND, INC . 43-0652639 Page 3

Part IV Balance Sheets

Note Where required, attached schedules end amounts within the description column (A) (B) should be (or end-of-year emounts only Bepinnlnp of year End of year

e5 Cash -non-interest-beannp 1 , 965 , 921 . 45 3 , 192 , 584 . 48 Savings and temporary cash investments 46

47a Accounts receivable a7a 656 005 . h less allowance tordoubtful accounts ago 1 , 092 , 855 . arc 656 005 .

48 a Pledges receivable 48s, V b Less allowance for doubtful accounts 48b 48c

49 Grants receivable 49 50 Recervables from officers, directors, trustees

and key employees 50 N 51 a Other notes and loans receivable 51a

b Less allowance for doubtful accounts 51b 51C 52 Inventories forsale oruse 1 , 977 , 862 . 52 2- 1 1-6-0- 1 027 . 53 Prepaid expenses and deterred charges 21 , 641 . 53 19 , 972 . 54 Investments -secunues STMT 7 STMT 8 . 0 Cost D FMV 3 , 177 , 165 . Se 3, 030 688 . 55a Investments - land, buildings, and

equipment basis 55a

b Less accumulated depreciation 55b 55c 58 investments - other 56 57 a Land, buildings, and equipment basis 578 7 , 370 , 443 .

h Less accumulated depreciation 57h 4 045 861 . 3 , 516 , 625- 57s 3 , 324 , 582 . 58 Other assets (describe " SEE STATEMENT 9 ) 56 , 529- 58 69 , 054 .

59 7otalassets add lines 45 throu g h 58 must e ual dine 74 ) 11 , 808 , 598 . 59 12_ f 4_5_2_ , 912 . 60 accounts payable and accrued expenses 364 , 134 . 60 631 , 177 . 61 Grants payable 61 62 Deferred revenue 62 63 Loans from officers, directors, trustees, and key employees 63

a 60 a Tax-exempt band liabilities 60a j o Mortgages and other notes payable 64h

65 Other liabilities (descnbe ll~ SEE STATEMENT 10 _ ) . 105 . 65 64 , 787 ._

66 Total liabilities addlines 60ihrou h65 415 239 . 66 6-9-5- f 964 . Organizations that follow SFAS 117, check here 1 0 and complete lines 67 through

69 and lines 73 and 74 "$ 67 Unrestricted 11 393 359 . 67 11 756 948 . m 68 Temporarily restricted 68

69 Permanently restricted 69 Organizations that do not follow SFAS 117, check here " ~ and complete lines

70 through 74 70 Capital stock, trust principal, or current funds 70 71 Paid-in or capital surplus, or land, building, and equipment fund 71 72 Retained earnings, endowment, accumulated income, or other funds 72 73 Total net assets or fund balances (ado lines 67 through 69 or lines 70 through 72, I

column (n)must equal line t9,column (e)must equal line 21) l 11,393,359 . 73~ 11,756,948 . 74 Total liabilities and net assets 1 fund balances (add lines 66 and 73) 11,808,598 . 71 12 , 4 5 2 , 912 .

Form 990 is available for public inspection and, for same people, serves as the primary or sole source of information about a particular orpanizatlon How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments

arises per Audited with Expenses per

131,751 .

,0 .

131 .751 .

(1) Investment expenses oat included on line 6b, Form 990 f

(2) Other (specify)

Add amounts on hoes (1) one (2) " 0 U e Total expenses per line 77, Form 990

(hna c plus line a) " e 2 , 131,751 . nlovees (List each one even if not camoensated )

(A) Name and address

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

SEE STATEMENT 14 --------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $70,000 was provided by the related organizations? II Yes; attach schedu le 1 0 Yes X No Form 990 12002)

223031 01 22-m

' Form

Pmt lV-A I Reconciliation of Revenue per Audited Financial Statements with Revenue per Return

a Total revenue, pains, and other support per audited financial statements " a 12 , 065 , 904

6 Amounts included on line a but not on line 12, Form 990

(7) Not unrealized gains , on investments S `

(2) Donated services and use of facilities S

(3) Recoveries of pnor year proofs S

(4) Other (specify) STMT 11 $ 9,456,020 .

Add amounts on lines (1 ~ through (0) 1 b 9 , 4 5'6 ,' 02 0 'c Line aminus line b " e 2 , 609 , 884

d Amounts included on line 12, Form 990 but not on line a

(1) Investment expenses not included on hoe 6b, Form 990 $

(2) Other (specirly) STMT 13 $ 75,051 .

Add amounts on lines (1) and (2) " d 75 051 a Total revenue per line 12, Form 990

(line c plus line d) 2 , 684 , 935 Part V List of Officers . Directors . Trustees. and Kev

a Total expenses and losses par audited financial statements 1

h Amounts included on line a but nod on line 17, Form 990

(1) Donated services and use of facilities $

(2) Pnoryear adjustments reported on line 20, Form 990 $

(3) Losses reported on line 20, Form 990 $

(4) Other (specify) STMT 12

Add amounts on lines (1) through (4) c Line a minus l.ne h 0 Amounts included on line 17, Form

990 but not an line a

78 Did the organ izalion engage in any activity not previously reported to tie IRS It 'Yes,' attach ad etailed description of each activity 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X

If Yes; attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of E1,000 or more cloning the year covered by this return? 78a X ~~

6 It Yes; has it filed a tax return on Form 990-T for this year? N/A 781 ; 79 Was there a liquidation, dissolution, termination, or substantial contraction during the yeah 79 X

If 'Yes * attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers, etc , to any other exempt or nonexempt orqaniuUOn7 Boa X b It 'Yes,' enter the name of the organization POP

and check whether d is 0 exempt or = nonexempt ` 81 a Enter direct or indirect political expenditures See line 81 instructions B1a 0 .

6 Did the organization file Form 1120-POL for this years B1h X 82 a Did the organization receive donated services or the use of matenals, equipment, or facilities at no charge or at substantially less than

fair rental values 82a X h It Yes; you may indicate tie value of these items here Do not include this amount as revenue in Part I or as an

expense in Part II (See instructions in Part III ) B2h NBA 83 a Did the organization comply with the public inspection requirements for returns and exemption applications 83a X

b Did the organization comply with the disclosure requirements relating to quid pro quo contnbutions9 B36 X Boa Did theorganizatiansoliatanycontnbutionsorprftstnatwerenottasdeduc6ble9 Boa X

6 It 'Yes,* did the organization include with every solicitation an express statement that such contributions or gifts were not , tax deductible? N/A SO

85 507(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members N/A BSa h Did the organization make only in-house lobbying expenditures of E2,000 or less? N/A 856

If Yes' was answered to either BSa or 85b, do not complete BSc through 85h below unless the organization received a waiver for proxy tax owed for the poor year

s Dues, assessments, and similar amounts from members 85c N/A 0 Section 162(e) lobbying and political expenditures B50 N/A e Aggregate nondeductible amount of section 6033(e)(7)(A) dues notices BSe N/A t Taxable amount of lobbying and political expenditures (line 85d less BSe) 85f NBA p Does the organization elect to pay the section 6033(e) tax on the amount on line 85h N/A BS h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line BSf to its reasonable estimate of dues

allocable to nondeductible lobbying and political expenditures for the following tax years N/A BSh 86 507(c)(7) organizations Enter a Initiation fees and capital contributions included on line 12 86a NBA

j h Grass receipts, included on line 12, for public use of club facilities Bfib N/A 87 507(c)(72) organizations Enter a Gross income from members or shareholders 87a _N/A

D Gross income from other sources (DO oat net amounts due or paid to other sources against amounts due or received from them ) 87b N/A

88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 301 7701-3? If 'Yes,' complete Part IX 88 X

89 a 507(c)(3) organizations Enter Amount of lax imposed on the organization during the year under section 4911 . 0 . , section 4912 . 0 . , section 4955 . 0 .

b 501(c)(3) end 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a poor year It 'Yes,' attach a statement explaining each transaction 89h X

s Enter Amount of tax imposed on tie organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . 0 .

d Enter Amount of tax on line 89c, above, reimbursed by the organization " 0 . 90 a List tie states with which d copy 01 this return i5 filed 1 NONE

b Number of employees employed in tie pay peno0 that includes March 12, 2002 ~ Bob 91 The books are in care of " JOE HULL / CONTROLLER Telephone no " 314-423-4333

Locatedat " 10440 TRENTON AVENUE ST . LOUIS, MO zIPr4 . 63132

92 Section 4947(e)(i) nonexempt charitable busts (long Form 990 in lieu of Form 1041- Check here 1 D and enter the amount of tax-exempt interest received or accrued donna the tax year " 1 92 1 N/A

223041 01 22-03 Form 990 (2002)

639 PaaeS

THE LIGHTHOUSE Form

Note Enter gross emountsunless otherwise indicated Business 93 Program service revenue code

e 0

a B 1 Medicare/Medicaid payments

p Fees and contracts from government agencies 94 Membership dues and assessments 95 Interest on savings and temporary cash investments 95 Dividends and interest from securities 97 Net rental income or (loss) from real estate

a debt-financed property III not debt-financed property

98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) tram sales of assets

other than inventory 101 Net income or (loss) from special events 702 Grass profit or (loss) from sales of inventory 103 Other revenue

a MISCELLANEOUS INCOME b DISCOUNTS TAKEN c a e

toe Subtotal (add columns (e), (o), and (e)) 105 Total (add line 104, columns (B), (D), and (E)) Note Line 105 lus I~ne id, Part 1, should ual the amount on line 12, Part /

Relationship of Activities to the Accomplishment of Exempt Purposes (see page 32 of the Instructions) Explain how each activity for which income is reported in column (E) of Part VI I contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes)

Line No

MANUFACTURING OF PRODUCTS BY VISUALLY IMPAIRED

VISUALLY IMPAIRED ED ifortnation Regarding Taxable

A) . andEIN of corooration . Perc(8) ntae of

62 or ine instructions

Nature

Paid I signature RV (.l

Preparert R�����,(� g TZ DEAL & COMPANY P .

Use Only, w}°It 0 wnr ".ot 'TWO WESTBURY DRIVE

zzaiei maw, .,a ~~»n, LP .~ ST CHARLES MISSOURI 63

BLIND, INC . 43-0652639 Page e f 31 of the instructions iss income Excluded ..aon 512 su, or su

C (E) Amount ;i;, Amount pelate0orexempt

��� function income

181 <315 .183

699 .

(a) Did the organization, during the year, receive any lands, directly or indirectly, 11 (b) Did the organization, during the year, pay premiums, directly at indirectly . on a

Please Sign Here

Organization Exempt Under Section 501(c)(3) (Except Private Found atlon) and Section 501(e), 501(q, SOI(k),

501(n), or Section <9<1(a)(t) Nonexempt Ch arlta6le Trust Supplementary Information-(See separate instructions .)

" MUST 6a completed by the above organizations end attached to their Form 990 or 990-EZ

OMB No 1345-0047

DepeRrnsil of Me Trenuy Intemei Rsv.u. 8.1.

Name of the organization number

Compensation of the Five Highest Paid Independent Contractors for Professional Services (See pace 2 of the instructions List each one (whether individuals or firms) inhere are none . enter 'None 'I

Total number of others receiving over E50,000 for professional services " I 0 I ` 22310,A, v,m LHA For Paperwork Reduction Act Notice, see the Instructions for Farm 990 and Form B90-EZ Schedule A (Form 990 or 990-E2) 2002

SCHEDULE A (Forth 990 or 990-EZ)

2002

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See papa 1 0l the instructions List each one It there are none, enter 'None ') (a) Name and address of each employee paid (b) Title and aversge hours i° Pnb~up~~e

morelhan550,000 per weesde~~te0to (a) Compensation P~�,~� �� a octal

CLINT CRUSE

JOSEPH J . HULL ---- CONTROLLER

310 PELICAN AVE . ST . LOUIS, MO 140 ~ 69,984 . 8,378

MARK E EPSTEIN -------------- ------ ~2 & D

10440 TRENTON AVE . ST . LOUIS, MO ~40 ~ 68,906 . 9,215 .

REX F . OSBORN LANT MGR

RR1 BOX 3012 WINFIELD . MO ~40 70,024 . 6 .980 .

---------------------------------

Total number of other employees paid I I " '

(a) Name and address of each independent contractor paid more than $50,000

NONE

--------------------------------------------

--------------------------------------------

--------------------------------------------

--------------------------------------------

(6) Type of service I (e) Compensation

I

Schedule A (Form 990 or 43-0652639 LIGH

13 0 An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in

(G) Line number from above (a) Name(s) of supported organization(s)

An Schedule A (Farm 990 or 990-EZ) 2002

2231 11 01 xxm

Statements About Activities (See page 2 of the instructions) Yes No

1 During the year, has the organization attempted to Influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendums It Yes; enter the total expenses paid or incurred in connection with tie lobbying activities " E $ (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) 1 X Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking 'Yes ' must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities

2 During the year, has the organization, ether directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, malonly owner, or principal beneficiary? Of the answer to any question is 'Yes,' attach a detailed statement explaining the transactions)

a Sale, exchange, or leasing of property? 28 X

b Lending of money or other extension of credits I Ph

t Furnishing of goads, services, or facilities

d Payment of compensation (or payment or reimbursement of expenses it more than $7,000) 2d X

e Transfer of any part of its income or assets 2e X

3 Does the organization make grants for scholarships, fellowships, student loans, etc 7 (See Note below ) 3 X 4 Do you have a section 403(b) annuity plan for your employees 4 X

Note Attach e statement to explain how the organization determines that individuals or organizations receiving grants or loans from it in furtherance o/ its chantable programs "gustily" to receive payments _ . _ . . ~ Part IV ~ Reason for Non-Private Foundation Status (See pages 3 through 5 of the instructions)

The organization is not a private foundation because it is (Please check only ONE applicable box ) 5 ~ Achurch,convention ofchurches,orassociation otchurches Section 170(b)(1)(A)(1) 6 ~ A school Section 170(b)(1)(A)(u) (Alsocomplete Part V) 7 ~ AhospAalaracooperative hospital service organization Section 170(0)(1)(A)(m) B ~ A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 0 A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(m) Enter the hospital's name, city,

and state 10, 10 0 An organization operated for the benefit al a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(rv)

(Also complete the Support Schedule in Part IV-A ) 1l a =X An organization that normally receives a substantial part of it support from a governmental and or from the general public

Section 170(D)(1)(A)(vQ (Also complete the Support Schedule in Part IV-A ) 11G ~ A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV"A ) 12 0 An organization that normally receives (1) more than 33 1/39'e of its support from contributions, membership fees, and gross

receipts from activities related to its chantable, etc , functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization otter June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )

Provide the following information about the

is

mstmcUOns

5 at the instructions

d Add Line Y7a total and line 27b total I 21A N I A e Public support (line 27c total minus line 21d total) 1 279 N/A 1 Total support for section 509(a)(2) test Enter amount on line 23, column (e) 1 271 N/A p Public support percentage (line 27e (numerator) divided by line 27f (denominator)) I 27 N/A % h Investment income percentage Dine 18, column (e) (numerator) divided by line 27f (denominator)) 1111~ ~ 27h I N/A %

28 Unusual Grants For an organization described in line 10, 11, or 12 that received any unusual grants during 1998 through 2001, prepare a fist tar your, records to show, for each year, the name of the contributor, tie date and amount of the pant, and a brief description of tie nature of tie grant Do not file 1~I : list with your return Do not include these grants in line 15

223121 01 nm NONE SrJiWUIaF(Fo~ woor vao-EZ) 2002

Schedule 'A(Farm990or990-EZ)2002 THE LIGHTHOUSE FOR THE BLIND INC . 43-0652639 Page 3 Psirr IV.A Support Schedule (Complete only if you checked e box on line 10, 11, or 12 ) Use cash method of accounting

Calendar year COI fiscal X881 beg innin g in ) 1 a 2001 (h 2000 c 1999 (G) 1998 (e) Total

15 received (Do not include unusual rants Seeline 28 10-9 , 48K . - 262 437 . 503 1 5-2-7 . 278 045 . 1 153 491 .

16 Membership tees received 17 Gross receipts from admissions,

merchandise sold or services performed, or tumishing of facilities in any activity that is related to the organization's cnantabie,etc,purpose 11 584 711 .13 539 370 .14 761 884 .12 644 679 . 52 530 644 .

18 Gross income from interest, dividends amounts received from payments on securities loans (sec- tion 572(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) tom businesses acquired by the organization after June 30,1975 129 723 . 123 565 . 120 699 . 115 188 . 489 175 .

19 Net income tram unrelated business activities nod included In line 18

pp Tax revenues levied for the organization's benefit and ether paid to it or expended on its behalf

21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished [o the public without charge

her income Attach a schedule EE STATEMENT 15 saieatcxpReiassetsr(ioss)from

trom 20 , 890 . 103 352 . 61 , 124 . 60 , 925 . 246 , 291 .

23 Total ollines l5through 22 11 844 806 .14 028 724 .15 447 234 .13 098,837 . 54 419 601 . 24 Line 23minus line t7 260 095 . 489 354 . 685 350 . 454 158 . 1 , 888 , 957 . 25 Enter l%otline 23 118 448 . 140 287 . 154 472 . 130 988 . 28 Organizations described on lines 10 or 11 a Enter 2% of amount in column (e), line 24 . 26a 3 7 779 . h Prepare a list for your records to show tie name of and amount contributed by each person (other than a governmental

and or publicly supported organization) whose total gifts }Or 1998 lhr0uph 2001 exceeded the amount shown in line 262 , Do not file this list with your return Enter the sum of all these excess amounts " 26b 600 ,305 .

c Total support for section 509(a)(1) test Enter line 24, column (e) 1 28c L , 888, 957 . d Add Amounts from column (e) for lines 18 489,175 . 19 '

22 246,291 . 26n 600,305 . 1111- 2ee 1~ 335771 . a Public support (line 26c minus line 26d total) 1 26e 553 , 186 . I Public support oeroentape (line 26e (numerator) divided by line 26c (denominator)) 1 261 29 . 2853%

27 Organizations described on line 12 a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person ; prepare a list for your records to show the name of, and total amounts received in each year from, each *disqualified person' Do not file this list with your return Enter the sum of such amounts for each year N/A (2007) (2000) (1999) (1998)

D For any amount included in line 17 that was received from each person (olh¢rthan 'dispualiiied persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 tar the year or (2) E5,000 (Include in the list organizations descnbe0 in lines 5 through 11, as well as individuals ) Do not file this list with your return After computing tie difference between the amount received and tie larger amount described in (1) or (2), enter tie sum of these differences (the excess amounts) for each year NBA (2007) (2000) (7999) (1998)

c Ado Amounts from column (e) for lines 15 16 77 20 21 10-1 27c I NBA

34 a Does the organization receive any financial aid or assistance from a governmental agency b Has the organization's right to such aid ever been revoked or suspended?

II you answered Yes'to either 34a or b, please explain using an attached statement 95 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 OS of Rev Proc 75-50,

1975 .2 C 8 587, covennp racial non0iscnmination? If 'No,' attach an explanation Schedule R (Form 990 or 990-E2) 2002

223131 01 22 03

Schedule A(Farm990or990-EZ)2002 THE LIGHTHOUSE FOR THE BLIND INC . 43-0652639 Paqea p~wj y Private School Questionnaire (See page 7 of the instructions ) NIT

(To be completed ONLY by schools that checked the box on line 6 in Part I~

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing Yes No

instrument or m a resolution of its governing body? 29 30 Does tie organization include a statement al its racially nondiscriminatory policy toward students in all its brochures, catalogues,

and other written communications with the public dealing with student admissions, programs, and scholarships 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the penod of

solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves 31 Ii Yes; please describe, it 'No,* please explain (If you need more space, attach a separate statement

32 Does the organization maintain tea following a Records indicating the racial composition of the student body, faculty, and administrative staff? 6 Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis c Copies of all catalogues, brochures announcements, and other written communications to tie public dealing with student

admissions, programs, and scholarships9 d Copies al all material used by the organization or on As behalf to solicit contributions?

It you answered 'No'to any of the above, please explain (If you need more space, attach a separate statement )

33 Does the organization discnminate by race in any way with respect to a Students' rights or privileges? to Admissions policies? e Employment of faculty or administrative staff? It Scholarships or other financial assistance? e Educational policies I Use of facilities? p Athletic programs? Ir Other extracurricular activities?

It you answered 'Yes' to any o1 the above, please explain (If you need mare space, attach a separate statement

990or990-EZ)2002 THE LIGHTHOUSE FOR THE BLIND, INC . Lobbying Expenditures by Electing Public Charities (Seepage 9 of the instructions) (TO be completed ONLY by an eliuible organization that tiled Form 57681

N/A

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table

II tie amount on line 40 Is - Tie lobbying nontaxable amount Is -Not over f500,000 30% of the amount on ilne 40

Over f3000000utnot over $1 000,000 $100 000 plus 15% of the

o.a o'.' $500 000

Over S1,0010,01)) but not over $1,500 ODD $175 000 plus 10% of Me cesa over $1000 001D

Over $1,300 000 but not over $17 000 000 $175 000 plus 5% 01 the excess over $1 500 000

Over $17 000 Op0 $l 000 000

42 Grassroots nontaxable amount (enter 25% of line 47) 43 Subtract line 42 from line 36 Enter-0- if line 42 is more than line 36 44 Subtract line 41 from line 38 Enter-0 " A line 41 is more than line 38

ai

N/A (e) Team

Calendar year (or fiscal year beginning In) 1111'. 45 Lobbying nontaxable

amount 46 Lobbying ceiling amount

(150% of line 45(e)) 47 Total lobbying

expenditures 48 Grassroots nontaxable

amount 09 Grassroots ceiling amount

1150% of line 48(e)1 5D Grassroots lobbying

0 . Lobbying Activity by Nonelecting Public Charities (Far reporting only 6y organizations that did not complete Part VI-A) (See f a 11 of the instructions )

During the year did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount

influence public opinion on a legislative matter or referendum, through tie use of a Volunteers b Paid staff or management (Include compensation in expenses reported on lines a through h e Media advertisements d Mailings to members, legislators, or tie public a Publications, or published or broadcast statements

1 Grants to other organizations for lobbying purposes q Direct contact with legislators, their staffs, government officials, or a lepislatlve body I ' h Rallies, demonstrations, seminars, conventions, speeches, lectures . or any other means

i Total lobbying expenditures (Add lines c through h ) 0 . It 'Yas' to any of the above, also attach a statement qmnp a detailed descrtptlon of the lobbying activities

223141 01 ro Schedule A (Form 990 or 990-EZ) 2002

Limits on Lobbying Expenditures

:a" 'expenditures* means amounts paid or incurred

Is) (o) Affiliated group To be completed for ALL

totals electing organizations

4-Year Averaging Period Under Section 51311h) (Same organizations that made a section 501(h) election do nod have to complete all of the five columns

below See the instructions for lines 45 thrauah 50 on oaoe 11 of the instructions I

Lobbying Expenditures During 4-Year Averaging Period

lal lot W (it) 2002 2001 2000 1999

0 .

0 .

Schedule A(FOrm990or990-EZ)2002 THE LIGHTHOUSE FOR THE BLIND INC . 43-0652639 Page e Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See pane 12 of the Instructions) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization Oescn6ad In section

501(c) of the Code (other than section 507(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a nonchariWble exempt organization of Yes No

51a(l) X (q Cash (II) Other assets a ( II) X

It Other transactions (I) Sales or exchanges of assets with a noncharitable exempt organization 6(1) X (il) Purchases of assets from a nonchantabla exempt organization b(II) X (III) Rental olfacilities,equipment,orother assets 6(11I) X

b(H) X (iv) Reimbursement arrangements (v) Loans or loan guarantees 6~v) X (vi) Performance of services or membership or fundraising solicitations hlvl) X

c Sharing of facilities, equipment, mailing lists, other assets, or gold employees c X

d If the answer to any of the above is Yes,' complete the following schedule Column (b) should als .ays sho . . :he fair market value of the goads other assets, or services given by the reporting organization It the organization received less khan fair market value in any

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the cone (other roan section 501(c)(3)) or in section 527 " 0 Yes 0 No

THE LIGHTHOUSE FOR THE BLIND, INC .

STATEMENT 1 GAIN (LOSS) FROM NON-PUBLICLY TRADED SECURITIES

DESCRIPTION

INVESTMENT

TOTAL TO FM 990, PART I, LN 8

STATEMENT S) 1

FORM 990

43-0652639

NAME OF BUYER

DATE DATE METHOD ACQUIRED SOLD ACQUIRED

PURCHASED

GROSS COST OR EXPENSE NET GAIN SALES PRICE OTHER BASIS OF SALE OR (LOSS)

1,175,136 . 1,448,798 . 0 . <273,662 .>

1,175,136 . 1,448,798 . 0 . <273,662 .>

THE LIGHTHOUSE FOR THE BLIND, INC . 43-0652639

FORM 990 GAIN (LOSS) FROM SALE OF OTHER ASSETS STATEMENT 2

DATE DATE ACQUIRED SOLD

GROSS COST OR EXPENSE SALES PRICE OTHER BASIS OF SALE

0 . 41,521 . 0 .

41,521 . 0 . TO FM 990, PART I, LN B

STATEMENT S) 2

DESCRIPTION

FIXED ASSET

NAME OF BUYER

METHOD ACQUIRED

PURCHASED

NET GAIN DEPREC OR (LOSS)

0 . <41,521 .>

0 . <41,521 .>

INCOME

4 . COST OF GOODS SOLD (LINE 13) . . . . . . . . 5 . GROSS PROFIT (LINE 3 LESS LINE 4) . . . . .

COST OF GOODS SOLD

6 . INVENTORY AT BEGINNING OF YEAR . . . . . . . 7 . MERCHANDISE PURCHASED . . . . . . . . . . . 8 . COST OF LABOR . . . . . 9 . MATERIALS AND SUPPLIES . . . . . . . . . . .

10 . OTHER COSTS . . . . . . 11 . ADD LINES 6 THROUGH 10 .

12 . INVENTORY AT END OF YEAR . . . . . . . . . . 13 . COST OF GOODS SOLD (LINE 11 LESS LINE 12) . .

2,160,027

STATEMENT S) 3

THE LIGHTHOUSE FOR THE BLIND, INC . 43-0652639

FORM 990 INCOME AND COST OF GOODS SOLD STATEMENT 3 INCLUDED ON PART I, LINE 10

1 . GROSS RECEIPTS . . . . . 2 . RETURNS AND ALLOWANCES . . . . . . . . . . . 3 . LINE 1 LESS LINE 2 . . .

12,023,359

9,456,020

1,977,862

764,409 6,740,977 2,132,799

12,023,359

2,567,339

11,616,047

9,456,020

THE LIGHTHOUSE FOR THE BLIND, INC . 43-0652639

FORM 990 COST OF GOODS SOLD - OTHER COSTS STATEMENT 4

TOTAL INCLUDED ON FORM 990, PART I, LINE lOB 2,132,799 .

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 5

<189,595 .> TOTAL TO FORM 990, PART I, LINE 20

FORM 990 OTHER EXPENSES STATEMENT 6

CUSTODIAN FEES 23,035 . 23,035 . SALES PROMOTION 29,045 . 29,045 . ADVERTISING 33,791 . 33,791 . AUTOMOBILE EXPENSES 0 . COMPUTER PROCESSING 93,987 . 93,987 . LICENSES & FEES 11,118 . 11,118 . PROFESSIONAL FEES 38,875 . 38,875 . DUES AND SUBSCRIPTIONS 9,067 . 9,067 . IDLE FACILITY 9,466 . 9,466 . BAD DEBTS 4,072 . 4,072 . MISCELLANEOUS 6,600 . 6,600 . EMPLOYEE RELATIONS 18,378 . 18,378 . EMPLOYEE EDUCATIONAL ASSISTANCE 318 . 318 . INSURANCE 99,454 . 13,688 . 85,766 . PUBLIC RELATIONS 0 . FUND RAISING EXPENSES 127,419 . RECRUITING 4,939 . 4,939 . SEMINARS AND TRAINING 7,274 . 7,274 . UNEMPLOYMENT BENEFITS 922 . 922 .

127,419 .

STATEMENT S) 4, 5, 6

DESCRIPTION

FACTORY OVERHEAD

AMOUNT

2,132,799 .

DESCRIPTION

UNREALIZED GAIN ON INVESTMENTS

AMOUNT

<189,595 .>

PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL

(D)

FUNDRAISING

THE-LIGHTHOUSE FOR THE BLIND, INC .

BROKERAGE FEES 331,619 . COMMISSIONS 11,538 . EQUIPMENT REPAIR 196 . CONTRACT LABOR 16,899 .

TOTAL TO FM 990, LN 43 878,012 .

331,619 . 11,538 .

196 . 13,217 .

443,800 .

NON-GOVERNMENT SECURITIES STATEMENT 7

SECURITY DESCRIPTION

MARKETABLE EQUITY SECURITIES

TO 990, LN 54 COL B

FORM 990 GOVERNMENT SECURITIES

U .S . STATE AND DESCRIPTION GOVERNMENT LOCAL GOV T

GNMA CERTIFICATES 1,931 .

TOTAL TO FORM 990, LINE 54, COL B 1,931 .

FOR!-! 590 OTHER ASSETS

DESCRIPTION

CASH VALUE-SPLIT DOLLAR LIFE INSURANCE ADVANCES INTEREST RECEIVABLE

TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B

AMOUNT

69,038 . 0 .

16 .

69,054 .

STATEMENT S) 6, 7, B, 9

FORM 990

43-0652639

3,682 .

306,793 . 127,419 .

OTHER PUBLICLY TOTAL

CORPORATE CORPORATE TRADED OTHER NON-GOV'T STOCKS BONDS SECURITIES SECURITIES SECURITIES

3,028,757 . 3,028,757 .

3,028,757 . 3,028,757 .

STATEMENT 8

TOTAL GOV T SECURITIES

1,931 .

1,931 .

STATEMENT 9

THE LIGHTHOUSE FOR THE BLIND, INC . 43-0652639

FORM 990 OTHER REVENUE NOT INCLUDED ON FORM 990 STATEMENT 11

TOTAL TO FORM 990, PART IV-A 9,456,020 .

FORM 990 OTHER REVENUE INCLUDED ON FORM 990 STATEMENT 13

TOTAL TO FORM 990, PART IV-A

STATEMENT S) 10, 11, 12, 13

FORM 990 OTHER LIABILITIES STATEMENT 10

DESCRIPTION AMOUNT

ACCRUED WAGES 51,435 . MISCELLANEOUS 13,352 .

TOTAL TO FORM 990, PART IV, LINE 65, COLUMN H 64,787 .

DESCRIPTION

COST OF GOODS SOLD

AMOUNT

9,456,020 .

FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 12

DESCRIPTION AMOUNT

EXPENSES NETTED AGAINST NON-OPERATING REVENUES

TOTAL TO FORM 990, PART IV-B

DESCRIPTION

NON-OPERATING REVENUE IS NET

AMOUNT

75,051 .

75,051 .

THE 'LIGHTHOUSE FOR THE BLIND, INC . 43-0652639

FORM 990 PART V - LIST OF OFFICERS, DIRECTORS, STATEMENT 14 TRUSTEES AND KEY EMPLOYEES

NAME AND ADDRESS

DWIGHT W . MILLER 210 N 13TH ST . #2000 ST LOUIS, MO 63103

PHILIP VON GONTARD 8000 FORSYTH BLVD CLAYTON, MO 63105

MARK V . BOSSI 1 MERCANTILE CTR #3200 ST LOUIS, MO 63101

PAUL BRAUNER 1600 N . WARSON ROAD ST . LOUIS, MO 63132

DAVID PLUMB 500 WINDY ACRES CHESTERFIELD, MO 63017

GAIL DOELL 7905 CORNELL ST LOUIS, MO 63130

DAVID SMART 10440 TRENTON AVENUE ST . LOUIS, MO 63132

REGINALD MACDONALD 1265 RESEARCH BLVD ST LOUIS MO 63132

CAROLYN ROONEY-LACHANCE 100 S BRENTWOOD #500 ST LOUIS, MO 63105

J . BARLOW MARTIN 312 N . MERAMEC #300 CLAYTON, MO 63105

SHEILA PARGO 10074 BON OAK DR ST . LOUIS, MO 63136

STATEMENT S) 14

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE

AVRG HRS/WK SATION CONTRIH ACCOUNT

MEMBER 0 0 . 0 . 0 .

MEMBER 0 0 . 0 . 0 .

MEMBER 0 0 . 0 . 0 .

MEMBER 0 0 . 0 . 0 .

MEMBER 0 0 . 0 . 0 .

MEMBER 0 0 . 0 . 0 .

CHAIRMAN OF BOARD 0 0 . 0 . 0 .

VICE CHAIRMAN 0 . 0 . 0 . 0 .

MEMBER 0 . 0 . 0 . 0 .

MEMBER 0 . 0 . 0 . 0 .

MEMBER 0 . 0 . 0 . 0 .

STATEMENT S) 14, 15

THE 'LIGHTHOUSE FOR THE BLIND, INC . 43-0652639

PETER SCHLAFLY MEMBER 7800 HONHOMME AVE #200 0 . 0 . 0 . 0 . ST . LOUIS, MO 63105

JOHN THOMPSON PRESIDENT 10440 TRENTON AVE 90+ 134,028 . 11,000 . 0 . ST . LOUIS, MO 63132

BILL WESTPHAL MEMBER 8534 ROSALIE 0 0 . 0 . 0 . ST . LOUIS, MO 63144

JOHN BERBER MEMBER 29 CRESTWOOD 0 0 . 0 . 0 . CLAYTON, MO 63105

FRANK TRICOMI MEMBER 1918 FALLING TREE CT 0 0 . 0 . 0 . ST . LOUIS, MO 63005

TOTALS INCLUDED ON FORM 990, PART V 134,028 . 11,000 . 0 .

SCHEDULE A OTHER INCOME STATEMENT 15

2001 2000 1999 1998 DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT

MISCELLANEOUS 20,890 . 103,352 . 61,124 . 60,925 .

TOTAL TO SCHEDULE A, LINE 22 20,890 . 103,352 . 61,124 . 60,925 .

set Depreciation Short Report- :forted by ASSET AIC# impany The Lighthouse for the Blind Dale 12/31/02 ?lhod 1 -BOOK Std Conv Applied File C \PROGRAM FILES\AKWKDATA\LHB inge 1840030000 - LAND 6585 JONAS PLACE - 1900520000 - FIRST AID Include All assets

Page 1 Date 01/23/03 Time 13 28 02

Includes Section 179 j ite Acq Description Moth Life Cost Sec 179 Depr Basis Beg AIDepr Curr Deer End AIDepr

SET AIC# 1 84030000 LAND 6585 JONAS PLACE 14/86 LAND 6585 JONAS PLACE LAND 0 0 115,73800(P) 000 115,738 00 000 000 000 fnd totals 1840070000 - LAND 6585 JONAS PLACE (t assets) 175,738 00 000 115,738 00 000 000 000

I144,500 00 ~~ 000 144,50000 000 000 000 144,50000 000 144,500 00 000 000 000

203,635 0q(k) 000 203,635 00 000 000 000

203,635 00 000 203,635 00 000 000 000

SET A1Cp 1 840230000 LAIJD 8833 FLEISCHER PLACE

14i8G LAND 8833 FLEISCHER PLACE LAND 0 0 ind totals 1840230000-LAND 8073 FLEISCHER PLACE (1 assets)

SET A1Cp 1860 1 10000 BLDG IMPROV TRENTO N I

01/82 STORM WINDOWS SLP 100 Z/ 3,551 0 000 356100 3,50100 000 356500 77/02 INSTALL DOOR FRONT OFFICE SLP 100 48000 000 48000 413000 000 48000 J1/85 INSTALL DOOR SHIPPING DEPT SLP 100 51600 000 51600 51600 000 51600 )1/85 EQUIPMENT PAD CHEMICAL DEPT SLP 100 3835900 000 38,359 00 38,3b9 00 000 38,359 00 )1/B5 ASPHALTING DRIVEWAY SLP 100 472000 000 4,72000 4,7 : 0 00 000 4,72000 )1/85 INSTALLATION OF NEW DOOR SLP 100 1 00500 000 1,00500 1,00500 000 1 00500 )1/B5 INSTALLATION OF NEW DOOR SLP 100 i 1,63277 000 1,632 77 1,632 77 000 1 632 77 18/B8 MEDIC FURNACES INSTALLED SLP 100 1,50000 000 150000 1,50000 000 150000 19/80 STERLING GAS FURNACE SUP 100 3,166 45 000 316645 3,166 45 000 3 16645 1BI88 ROOF & PORCH SLP 100 7,36400 000 7,36400 7,364 00 0 OD 736400 18/89 JACK WESTRAY SLP 100 12846 000 12846 12846 000 12846 30/89 YORK 5 TON AIR CONDITIONING UNIT SLP 100 1,66500 000 1 .66500 1 66500 000 1 66500 30/89 DALE CORP ARCHITECT SERVICES SLP 100 - ' 103500 000 1 03500 1 03500 000 1 03500

- i~

SET A/C# 1840 1 10000 LAND 10440 TRENTON D1/79 LAND 10440TRENTON AVENUE LAND 00 ind totals 184011000 - LAND 10440 TRENTON (1 assets)

SET AICd 1 850110000 BUILDING 10440 TRENTON ' 01!79 BUILDING 10440 TRENTON AVENUE SLP 400 - 1~ 610 026 00 j1l~ ~ 0 00 61 002600 335,5 14 25 1525065 350,764 90 ind totals 1850710000 - BUILDING 10440 TRENTON (1 assets) 610,026 00 000 610,026 00 33551425 15,250 65 35076490

SET AIC# 1850230000 BUILDING 8833 FLEISCHER I

14/86 BUILDING 8833 FLEISCHER PLACE SLP 300 ` 626,21000 000 676,210 00 329,28530 2087367 350, 1 58 97 ind totals 1850270000 - BUILDING 8839 FLEISCHER (1 assets) 62621000 000 62621000 32928530 20,873 67 350 15897

- Includes Section 179 j to Acy Description Meth Life Cost Sec 179 Depr Basis Beq AIDepr Curr Depr End AIDepr

1I 47508 000 47508 47508 000 47508 66776 000 66776 66776 000 667 76

786667 000 7,86667 7,86667 000 7 86667 786667 0 00 786667 7 86667 000 7 86667

42,923 13 000 42,923 13 42,923 13 000 42,923 13 6,42339 000 6,42339 6,42339 000 642339 1,78927 000 1,78927 1,78927 000 1 78927 212300 000 2,72300 2,72300 000 212300 1,65000 000 1 85000 1,85000 000 1,85000 1,63190 000 1,63190 1,63190 000 163190 2,70000 000 270000 2,40750 27000 2,67750 8,44667 000 8,44667 7,32047 84467 8,165 14 70000 000 70000 56000 7000 63000

22,120 00 000 22 12000 670973 88480 7,594 53 1,52728 000 1,52728 1,05638 15273 1,209 11 1055000 000 10,550 00 10,550 00 000 10,550 00 15,142 00 000 15,142 00 15,142 00 000 15 14200 29 722 85 000 29,72285 14 861 45 2,97229 17,833 74 4,25000 000 425000 3,89583 354 17 4,25000 680000 000 680000 277667 68000 345667 4,50000 000 450000 93750 45000 1,387 50

190,267 50 000 90,267 50 12,03566 6 017 83 18,053 49 6,65900 000 665900 1,16533 66590 1,831 23

]'3,050 00 1 000 3,06000 30500 61000 91500 12,951 00 C 000 12,951 00 000 50365 50365 1,68590 J" 000 1,68590 000 19669 19669

959,821 75 000 359,827 75 218,473 07 14,672 73 233,14580 7860110000 - BLDG IMPROV TRENTON 1(39 assets)

,ET AICN 5860230000 BLDG IMPROV 8833 FLEISCHR

0/86 BUILDING IMPROVEMEN7S SLP 300 `) 7,25639 000 7,25639 380961 241 88 4 051 49 ~ 1/86 BUILDING IMPROVEMENTS SLP 300 10,803 30 000 10,803 30 5 671 73 360 11 6,031 84 0186 BUILDING IMPROVEMENTS SLP 300 ~ 723,593 90 000 723,593 90 37987633 24 119 80 403996 13 10i86 BUILDING IMPROVEMENT S SLP 300 57,390 78 000 57 390 18 29 651 44 1 913 01 31 564 45 1/86 NO DESGRIPI ION GIVEN SLP 300 1,22599 000 1 22599 62327 4087 664 14 1/87 HVAC DUCTWORK SLP 300 5,82000 000 5,82000 2,71600 19400 2,91000 2/88 HVAC DUCTWORK 8 EXHAUST FAN SLP 300 3,091 77 000 3 091 77 1,391 29 10306 1 494 35 '7/88 A/C COMPRESSOR SlP 300 1,29508 000 1 29508 571 99 43 17 615 16 13/88 GAS WATER HEATER 8 I"LUE VENT SLP 30 0 i' 3,63125 000 3,831 25 1 692 14 127 71 1 819 85

set Depreciation Short Report - :forted by ASSET AIC# Page 2 mpany The Lighthouse for the Blind Date 12/31/02 Method 1 -BOOK Dale 01123/03

1860110000 BLDG IMPROV TRENTON I

GRAYBARELECTRIC -WIRE PVC SLP 100 M B HALL CONSTRUCTION MATERIALS SLP 100 TRIPLE J CONSTRUCTION SLP 100 TRIPLE J CONSTRUCTION! SLP 100 CONSTRUCTION COSTS SLP 100 CONSTRUCTION COSTS SLP 100 CONSTRUCTION COSTS SLP 100 CONSTRUCTION COSTS SLP 100 REMODEL QC ROOM SLP 100 TANK AREA FENCE SLP 100 HI-EEFUNIT HEATERS (2) SLP 100 DRUM STORAGE ROOM SLP 100 FILE STORAGE ROOM SLP 100 ROOF REPLACEMENT SLP 250 MODIFICATION TO STORM SEWER SLP 100 PHONE EQUIPMENT PANASONIC SLP 5 0 TELEPHONE EQUIPMEN f PANASONIC SLP 5 0 CORRECTION FLUID FILLING ROOM SLP 100 PANASONIC VOICE MAIL SYSTEM SLP 5 0 AIR COMPRESSOR ATLAS COPCO 50HP SLP 100

TRANSFORMER INSTALLATION SLP 100 TRENTON ROOF REPLACEMENT SLP 150

SHELVING -HEAVY DUTY PALLET SLP 100 PHONE EQUIPMENT UPGRADE SLP 5 0 TRENTON AIR HANDLERS SLP 150 SURVEILLANCE SYSTEM SLP 50

set Depreciation Short Report - Sorted by ASSET AIC# Page 3 mpany The Lighthouse for the Blind Dale 12/31/02 Method 1 -BOOK Date 01/23/03

-- Includes Section 179 i le Acy Description Meth Life Cost Sec 179 Depr Basis Beg A/Depr Curr Depr End AIDepr

SET AICp 1860230000 BLDG IMPROV 8837 FLEISCHR

01/89 ARCHITECTURAL SVCS SLP 300 l' 881 05 000 88105 367 12 2937 39649 21/89 AIR DUCTS SLP 300 7 65500 000 1,65500 70341 55 17 758 58 30189 RETAIN WALLS, TANK SADDLES, & PINS SLP 300 7,32000 000 732000 305000 24400 329400 30/89 BLOCK ROOM SLP 300 5,61000 000 5,61000 233750 18700 2 524 50 20/89 BLOCK ROOM SLP 300 3,11000 000 3,11000 1 29587 10367 1 39954 20/89 CONSTRUCTION WORK SLP 300 1,98000 000 1,98000 82500 6600 89100 10/89 CONSTRUCTION WORK CHARGE ROOM SLP 300 101672 000 1,01672 42362 3389 45751 28/89 MIRACLE SUPPLY SLP 300 98640 000 98640 40278 3288 43566 01/89 DENNIS WESTRAY SLP 300 66000 000 66000 26766 2200 28966 09/89 HEATING PUMPS & PIPES SLP 300 3,61096 000 3,61096 1 46450 12037 1 584 87 13/89 TUBING -J R STEEL SALES SLP 300 31297 000 31297 12776 1043 738 19 14/89 MIRACLE SUPPLY SLP 300 521 26 000 521 26 21000 1738 227 38 20189 HVAC DUCT WORK SLP 300 3,58800 000 3,58800 1,45513 11960 1,574 73 04/90 ELECTRICAL WORK SLP 300 75034 000 75034 30012 2501 375 13 25/90 FURNACE DUCT W/DRAFT HOOD SLP 300 1,22500 000 1,22500 45594 4083 496 77 27/90 MEDIC ONE 409 SS FURNACE SLP 300 62500 000 62500 23260 20 83 25343 15/90 ARCHITECTURAL SVC SLP 300 1,15000 000 1,15000 42163 3833 45996 31/91 ARCHITECTURAL SVC SLP 300 6,282 83 000 628283 2 251 37 20943 2,46080 25/91 CONCRETE TANK FARM SLP 300 600000 000 600000 2,13333 20000 2,33333 16191 TANK FARM EXPANSION SLP 300 42500 000 42500 14996 14 17 164 13 30/91 TANK FARM EXPANSION SLP 300 254 45 000 25445 8976 848 9823 30191 TANK FARM EXPANSION SlP 300 58656 000 58656 20690 1955 226 45 30/91 TANK FARM EXPANSION SLP 300 1,681 82 000 1,681 82 59330 5606 64936 30/91 TANK FARM EXPANSION SLP 300 5,37357 000 5,37357 1,89569 179 12 2,07481 30/91 TANK FARM EXPANSION SLP 300 1,74747 000 1,74747 61648 5825 67473 30/91 TANK FARM EXPANSION SLP 300 29933 000 29933 10562 998 11560 06/91 TANK FARM EXPANSION SLP 300 25000 000 25000 88 16 833 9649 13/91 TANK FARM EXPANSION SlP 300 6,992 70 000 6,992 70 2,46687 23309 2,69996 20/91 TANK FARM EXPANS1014 SLP 300 4,38000 000 438000 1 545 17 14600 1,691 17 02191 TANK FARM EXPANSION SLP 300 1,94400 000 1,94400 68040 64 80 745 20 02/91 SEWER SLP 300 2,90000 000 2,90000 1 01504 9667 1 111 71 22/91 TANK FARM EXPANSION SLP 300 304000 000 3,04000 1,06396 101 33 1 16529 29/91 PAVE PARKING LOT SLP 100 7,51000 000 7,51000 7,51000 000 751000 01/92 MENS ROOM RENOVATION SLP 30 0 8 014 12 000 8,014 12 2,53783 267 14 2 804 97 03/93 BUILDING MODIFICATION - LIQUID FILL SLP 300 10627164 000 106,271 64 29,519 92 3,54239 33,06231 03/93 STORAGE RACK MODIFICATION SLP 300 386300 000 386300 1,064 19 12877 1,192 96 14/94 OMEGA IV PHONE SYSI EM SLP 5 0 1,770 00 000 1,77000 1,77000 000 1 77000 07/94 TECHNICAL PROPELL STORAGE TA14K SLP 300 - 5,332 00 000 5,33200 1,49589 177 73 1,67362

SET AICd 1 8707 1 0000 CHEMICAL EQUIPMENT )1/87 SS MIXING TANK 1500GAL(APPROX) SLP 100 ~) 1,50000 000 1,50000 15D000 000 150000 )1/81 6200 GAL POLYOLEFIN TANKS (6) SLP i0 o i 2522236 000 25,222 36 25,222 36 000 25 222 36 )1/81 N048 LIGHTNING MIXER W/3 HP MOTOR SLP 100 2,36800 000 2,36800 236800 000 2,36800 )1/81 FILLERWIGPAVITYFEED TANK SLP 100 i 200000 000 2,00000 200000 000 2,00000 77/81 ELECTRIC HOIST WIBARREL DUMPER SLP 100 i 45000 000 45000 45000 000 45000 )1/81 PH METER SLP i0 o 72500 000 72500 72500 000 72500 )1/81 MOISTURE BALNCE SETUP 8 SLP 100 93875 000 93875 93875 000 93875 )1/81 SAMPLER BOMB TYPE SLP 100 18223 000 18223 18223 000 182 23 71181 TAG OPEN CUP TESTER SLP 100 591 27 000 59127 591 27 000 591 27 )1/81 HAMILTON BEACH BLENDER MODEL 936 SLP 100 13095 000 13095 13095 000 13095 )1/01 NOZZLE ASSEMBLIES (6) SLP 100 �~ 59845 000 598 45 598 45 000 59845

et Depreciation Short Report - Sorted by ASSET AIC# Page 4 npany The Lighthouse for the Blind Date 12/31/02 Method 1 -BOOK Date 01/23103

Includes Section 179 o Acg Description Meth Life Cost Sec 179 Depr Basis Ben AIDeor Curr Depr End A1Depr

ET AICq 1860230000 BLDG IMPROV 883 FLEISCHR 5/94 Berkeley Expansion SLID 300 ~ 667,067 44 000 667,067 44 161,207 96 22,23558 IJ-~ 183,443 54 5194 BULK 152A TANK SLP 300 3,30000 000 330000 79750 11000 90750 1/95 SOLVENT FARM MODIFICATIONS SLP 300 I 40,224 97 000 40,224 97 9 16234 1,34083 10 503 17 1/95 WL800 TANK SLP 300 466530 000 4,86530 1,09471 162 18 1 25689 7/95 WAREHOUSE SECURITY FENCE SLP 30 0 9,75987 000 9 75987 2,141 76 32533 2,46709 1/95 SECURITY EXIT DOORS SLP 300 2,86600 000 2,86600 628 91 9553 72444 7/96 AIR EASE 80% FURNACE/YORK 5TON A/C SLP 200 7,51000 000 7,51000 209654 37550 2 472 04 0/97 8000 GAL VERTICAL STORAGE TANK SLID 300 461015 000 4,61015 76835 15367 92202 1198 BULK SOLVENT TANK IPA SLID 300 7,945 74 000 7,94574 B82 87 26486 1 147 73 11/98 BULK SOLVENT HEXANE SLID 300 8,145 51 000 8,14551 90507 271 52 1,17659 0199 GAS HOUSE MODIFICATION SLP 300 35,444 23 000 35,444 23 2,55985 1,16147 3,741 32 .1/00 FIRE SUPPRESSION SYSTEM - FILL ROOM SLP 300 177,611 46 000 117 611 46 7 187 37 392038 11 107 75 2/00 PANASONIC DIGITAL PHONE SYSTEM SLID 5 0 9 10900 000 9,10900 3 188 15 1,821 80 5,00995 2/00 COMPUTER CABLING SLP 5 0 4 17594 000 4 17594 1,322 38 835 19 ~ 2 15757

' 1/01 LABORATORY CONSTRUCTION SLP 300 1190,260 21 000 190,260 21 369950 6,34201 (l.~ 10 047 51 0/01 BERKELEY LAB AIR CONDITIONER SUP 100 =' 4,800 00000 4,80000 24000 48000 72000 X7/02 A PLANT VENTILATION SYSTEM SLP 100 7636910, 0 00 763691 000 63641 63641 1 1102 A ALARM UPGRADE SLID 100 5,650 00 I 000 5,65000 000 47083 47083 1/02 A PLANT VENTILATION PHASE 2 SLID 100 19,599 00 ~' 000 1959900 000 65330 65330 nd totals 1860290000 - BLDG IMPROV 8033 FLEISCHR (66 assets) 2,774,810 78 000 2 174,8 1 0 78 697 02753 75,508 05 772,535 58

;ET AICq 1870040000 OFFICE EQU IPMENT SWBD SVC /

)1/02 A SWITCHBOARD APAPTIVE EQUIPMENT SLP 5 0 37 880 0~000 ~' 37 88000 000 5,68200 5, 68200 nJ totals 107004D000 - OFFICE EQUIPMENT SWBD SVC (1 assets) 37,880 00 11?, 000 3788000 000 5,68200 5,68200

set Depreciation Short Report - Sorted by ASSET AIC# Page 5 mpany The Lighthouse for the Blind Date 12/31/02 Method 1 -BOOK Date 01123/03

Includes Section 179 ate Acg Description Meth Life Cost Sec 179 Depr Basis Beg AlDepr Curr Depr End A/Depr

SET AICN 1870710000 CHEMICAL EQUIPMENT

07/87 1 5 HP CENTURY PUMP SLP 100 11) 54385 000 54385 5,1385 000 543 85 01/81 PRINTING SETUP WEBER MARKING SYST SLP 100 I 367 15 000 367 15 367 15 000 367 15 01/81 HYDROMETER SET 13-1755 01 SLP 100 7040 000 7040 7040 000 7040 01181 WARREN SB1-A-SB1-A PUMP SLP 100 43000 000 43000 43000 Goo 43000 D7/81 WAUKES7IAW PUMPS (2) W/MOTOR (2) W/OSLP 100 75000 000 75000 75000 000 75000 A187 PLUMBING MTLS 8 INSTALLATION LABOR SLP 100 2,754 20 000 2,75420 2,75420 000 275420 71187 ELECTRIC MTLS 8 INSTALLATION LABOR SLP 100 38638 000 38638 38638 000 38638 31181 PARKING CURBS W/PINS SLP 10 0 18245 000 18245 18245 000 18245 )1/81 INSTALLATION OF PARKING CURBS SLP 100 1 00572 000 1 00572 1,00572 000 1,00572 '77181 CRANDELLDRUM FILLER SLP 100 1,10000 000 1,10000 1,10000 000 1,10000 X1/81 M-7-1 15 LIQ CONTROL METERING UNIT SLP 100 1,26600 000 1 26600 1,26600 000 1266 00 01/81 HP-0975 HEWLETT PACK PROGRAM CALC SLP 10 0 1,25063 000 1,25063 1,25063 000 1,25063 01181 TANK WEIGHING SYSTEM SLP 100 565100 000 5,65100 565100 000 5,65100 D7/81 METER FILTER SLP 100 22955 000 22955 229 55 000 22955 01/81 WARREN RUPPPUMP SFSA-AS61-A SLP 100 43000 000 43000 43000 000 43000 01/82 WARREN RUPP PUMP Sfi1-A-STN-1-55 SLP 100 93639 000 93639 93639 000 93639 01/02 CLAYPOOL-PRICE PUMP MODEL 5-95 SLP 100 45270 000 452 70 45270 000 452 70 01/82 TESTING EQUIPMENT SLP 100 28820 000 288 20 28820 000 28820 01/82 HANGING WEIGHTED LIFTER SLP 100 327 97 000 32797 327 97 000 32797 01/82 FAIRBANKS SCALE SERIES 7 SLP 100 1,57500 000 1,57500 1,57500 000 1 57500 01/83 2500 GAL TANKS W/MIXERS (2) SLP 100 5 35000 000 5,35000 535000 000 5,35000 10/83 LOCKERS (27) SlP 100 12300 000 12300 12300 000 12300

13183 3000 GAL SNYDER VER FICAL TANKS (2) SLP 100 3,96340 000 3,96340 3,96340 goo 3,96340 27/83 SHELVING UNITS (6) SLP 100 29660 000 29660 29660 000 29660 01/83 SERAC LIQUID FILLERS (2) SLP 100 10,692 41 000 1069241 70,692 41 000 10,69241 75/83 DIAPHRAMSFORSANDPIPER PUMP SLP 100 74712 000 74712 74712 000 74712 '19/83 TANKS (2) 8 PUMP (1) SLP 100 7,55500 000 7,55500 7,55500 000 755500 '17/83 SANDPIPER PUMP SLP 100 744 00 000 74400 74400 000 744 00

23/87 SPRING LOADED VALVE SlP 100 46425 000 46425 46425 000 46425 01/83 26 MM SERAC SPOUT (2) SLP 100 32003 000 32003 32003 000 32003

08/83 SANDPIPER PUMP SLP 100 37000 000 37000 37000 000 37000

'08/83 SPRING LOADED LUBRICATOR SLP 100 13762 000 13762 13762 000 13762

X12183 ZEUSCHEL FILTER REGULATORS SLP 10 0 17648 000 17648 17648 000 17648

114183 ELEC7ROSCALE MODEL 525 SLP 100 6,477 50 000 6,47750 647750 000 6 477 50 /14/83 STAINLESS STEEL VESSEL SLP 100 271 55 000 271 55 777 55 000 271 55

/15/83 ZUESCHEL PUMPS (2) SLP 100 1 50000 000 1,50000 1,50000 000 1 50000

/16/83 DEIONIZERORGANIC FILTER SLP 100 28100 000 28100 78100 000 28100

108184 THERAMIC TOP PLATE SLIP 100 ~ 302 50 000 30250 702 50 000 30250

set Depreciation Short Report-Sorted by ASSET AIC# Page 6 mpany The Lighthouse for the Blind Date 12/31/02 Method 1 -BOOK Date 01/23/03

Includes Section 179 de Acg Description Meth Life Cost Sec 179 DeprBasis Be U pr CurrDepr End AIDepr

SET AICI! 1870710000 CHEMICAL EQUIPMENT 09184 VISCOMETER 8 LAB STAND SLP i0 l) ~~ 91597 000 91597 91597 000 975 97 09184 LAB FIXTURES SLP 100 98593 000 98593 96593 000 98593 25/84 POWER-O-MATIC OVEN SLP 100 1 05784 000 1,05784 1 05784 000 7 05784 03/84 WATER BATH 16"X72'JAR SLP 100 1,01537 000 1,0137 101537 000 1,01537 16/84 METTLER ANALYTICAL BALANCE AE160 SLP 100 2,170 16 000 2,170 16 2,170 16 000 2,17016 17/84 MISCSTAINLESS STEEL TANKS SLP 100 1,35005 000 1,35005 1,35005 000 1,35005 17/84 500 GAL STAINLESS STEEL TANK SLP 100 5,00000 000 5,00000 5,00000 000 500000 26/84 LABEL DISPENSER SLP 100 40400 000 40400 40400 000 40400 07/84 AEROSOL FILLING MACHINE SLP 100 3,50000 000 350000 3,50000 000 350000 20184 SANDPIPER PUMP SLP 100 407 14 000 407 14 407 14 000 407 14 27/85 SANDPIPER PUMP SLP 100 759 38 000 75938 75938 000 75938 20/85 POWER CONVEYOR SLP 100 425 00 000 42500 42500 000 42500 17/85 TURNTABLES (2) SLP 100 50000 000 50000 50000 000 50000 22/85 25X MICROSCOPE SLP 100 101 70 000 101 70 101 70 000 101 70 24/85 LAB COUNTER TOPS SLP 100 23491 000 23491 234 97 000 23491 06185 COMPAIR-KELLOGG REFRIG DRYER SLP 100 3,37345 000 337345 3,37345 000 337345 27/86 FISHER 115 VAC PT TESL ER SLIP 100 79397 000 79397 79397 000 79397 '01/815 6000 GAL STORAGE TANK SLP 150 6,091 00 000 6,09100 6,091 00 000 6 091 00 07/86 CATWALK INSTALLATION SLP 150 1,200 00 000 1 20000 1,200 00 000 1 20000 01/86 FLASH POINT TESTER SLIP 150 1,22142 000 122142 1,22142 000 122142 '01/87 MUFFLE FURNACE & SEl POINT SLP 150 1,21741 000 1,21741 1,200 49 1692 1,21741 '01/87 WILDEN AIR OPERATED PUMP SLP 150 651 60 000 65160 61902 3258 651 60 114/88 10 FT GUIDE RAILS FILL114G MACHINE SLP 150 34860 000 34860 32536 2324 34860 !03/88 SENTRY SURGE SUPPRESSORS SLP 150 36850 000 36850 33782 2457 36239 S08/88 CONOCOISIMATSILK SCREEN SLP 150 2,00000 000 2,00000 1,77329 13333 186662 130/89 MIXING TANKS 8 COMPRESSOR EQUIP SLP 150 1 30000 000 1 30000 1 08337 8667 1,17004 X07/92 tt200A BOX TAPER SLP 150 3,15000 000 3,15000 2,06500 21000 227500 X01/92 6000 GAL POLY TANK SLP 100 3,00000 000 3,00000 2,90000 10000 300000 X01/92 WILDEN 2" SS PUMPS (2) SLP 100 1 80900 000 1,80900 1,74870 6030 1 80900 115/92 BOX TAPER SLP 150 3,15000 000 3,15000 1,90750 21000 2,117 50 112/93 WATER DEIONIZER SLP 100 1,00000 000 100000 89167 10000 99167 /17/95 AUTO/MANUAL FILLER (OPAL) SLP 100 2,726 93 000 272693 1,90883 27269 2,181 52 106/98 3M 200A TAPE MACHINE SLP 100 3 517 17 000 3,517 17 1,40688 351 72 1 75860 /15/90 3000 GAL SS BATCH TA14K W/LID SLP 100 , 22,100 00 000 22,100 00 8,28750 2,21000 1049750 130101 Pressure Filler Tube Noz7le SLID 100 ~ 5 527 21 000 5 527 21 92 12 552 72 64484 /30/02 A HEAT SEALER BCONVE fOR SLP 100 21,05529000 2105529 000 70184 701 84

11802 A VIDEO JET PRINTER SLP 5 0 6,761 60 l~ 000 6,761 60 000 22539 22539

.et Depreciation Short Report - Sorted by ASSET AIC# Page 7 npany The Lighthouse for the Blind Dale 12/31/D2 Method 1 -BOOK Date 01/23/03

- Includes Section 779 j e Acg Description Meth Life Cost Sec 179 Depr Basis Beg AIDepr Curr Depr End Al Depr id totals 1870710000 -CHEMICAL EQUIPMENT (86 assets) 205,667 66 000 205,667 66 152 49 190 5,31 197 15780387

ET NCN 187081 0000 MAINTENANCE EQUIPMENT TI 1/70 CRAFTSMAN RADIAL ARM SAW SLIP 100 ~ 74900 000 74900 74900 000 74900 1/70 DELTA ROCKWELL DRILL PRESSES (2) SLP 100 20000 000 20000 20000 000 20000 1(70 DELTA ROCKWELL BAND SAW SLP 100 I 7500 000 7500 7500 000 7500 t/70 CLAUSING TABLE SAW SLP 10 0

10000 000 10000 10000 000 10000

1/70 QUINCY 15 HP AIR COMPRESOR SLP 10 0 1 60000 000 1,60000 1,60000 000 1,60000 1/70 BALDOR BENCH GRINDER SLP 100 5000 000 5000 5000 000 5000 1/70 OENCHMASTER PUNCH PRESS SLID too 5000 000 5000 5000 000 5000 7/70 SIRE EXTINGUISHERS (2) SLP 100 324 20 000 324 20 32420 000 324 20 1/70 PUNCH 8 PRESS SLP 100 5000 000 5000 5000 000 5000 1/70 ACME STEEL BOX STITCHER SLP 100 7500 000 7500 7500 000 7500 1l70 BENCHMASTERPUNCH PRESS SLP 100 5000 000 5000 5000 000 5000 1/70 BOSTITCH60XSTAPLE13 SLIP 100 10000 000 10000 10000 000 70000 1/70 INGERSOL RAND AIR COMPRESSOR SLP 100 5000 000 5000 5000 000 5000 1/70 POLVTITE SKIN PACKER SLP 100 50000 000 50000 50000 000 50000 1172 SKILL ROTO HAMMER SLP 100 13488 000 13488 13488 000 134 88 1l79 EASTMAN CLASS 356 LIGHTNING CUTTER SLID 100 33520 000 33520 33520 000 33520 i1/B0 CLARK FLOOR BUFFER SLP 100 51740 0 00 51740 51740 000 51740 17180 KINK AIRLESS PAINT SPRAYER SLP 100 935 10 000 935 10 935 10 000 935 10 i 5/81 WATER FLOW SWITCH SLP 100 9500 000 9500 9500 000 9500 '4/81 WATER FOUNTAINS (2) SLID 100 15500 000 15500 15500 000 15500 i6/81 WEED CUTTER SLP 100 22006 000 22006 22006 000 22006 7184 LAWNMOWER W/GRASSCATCHER SLP 100 28977 000 28977 28977 000 28977 13/B4 CIARKE FLOOR SCRUBBER SLP 100 2,65000 000 2,65000 2,65000 000 265000 10/85 DRILL PRESS SLP 100 299 99 000 29999 29999 000 29999 )5/B6 HAMMER DRILL W/BITS SLP 100 244 B0 000 244 80 2,1480 000 24480 79188 MISC TOOLS SLP 100 59278 000 59278 59278 000 592 78 11/91 HOOVER VACUUM SWEEPER SLP 100 32960 000 32960 32960 000 32960 11192 BRIDGEPORT MILLING MACHINE WNICE SLP 100 320000 000 3,200 00 2,93333 26667 320000 )5/97 PEXTO G-42 42" X 16GA FOOT SHEAR SLP 150 1,22500 000 1,22500 394 74 81 67 47641 17/97 TORNADO 2000 HIGH SPEED BUFFER SlP 100 62500 000 62500 30208 6250 364 58 X5197 BAKER SCAFFOLD UNII SLP 100 ~~ 121623 000 1 216 23 50675 1 2162 62837 nd totals 1870810000 -MAINTENANCE EQUIPMENT TI (71 assets) 17,039 01 000 17,039 01 14,909 68 53246 15,442 14

set Depreciation Short Report - Sorted by ASSET AIC# Page 8 mpany The Lighthouse (or the Blind Date 12/31/02 Method 1 - BOOK Date 01/23/03

Includes Section 179 to Acy Description Meth Life Cost Sec 179 Depr Basis Beg AIDepr Curr Depr End AIDepr

iET AICN 1870910000 SHIPPING EQU IPMENT TI )1/70 TWO WHEELER SLP 100 '~ 2500 000 2500 2500 000 2500 )1f/0 PALLET JACK TRUCK SLP 100 ~ 25000 000 25000 25000 000 25000 )178 SAKE MODEL BV4A CHARGER SLP 100 44366 000 44366 44366 000 44366 )1/80 STORAGE RACKS (2) SLP 100 35000 000 35000 35000 000 35000 71/80 TWO WHEELER SLP 100 3750 000 3750 3750 000 3750 )1/82 EXIOE MODEL 12-E85-21 BATTERY SLP 100 220000 000 2,200 00 2,200 00 000 220000 )1/82 VALLEY CRAFT MODEL 6145 DRUM GRIP SLP 100 37900 000 37900 37900 000 37900 )1/82 INDUSI RIAL MODEL 16-85-19 BATTERY SLP 100 1,190 00 000 7 19000 1 19000 000 1 19000 )1/83 FORKLIFT 8 BACKUP ALARM SLP 100 5,72942 000 5,72942 572942 000 572942 )1/83 INDUSTRIAL DRUM HANDLER SLP 100 473 58 000 47358 47358 000 47358 14/84 TCMFORKLIFT SLP 100 11,29000 000 11,29000 11,290 00 000 1129000 ?1/85 TEIJSIONER 8 CRIMPER SLP 100 20100 000 201 00 20100 000 20100 26/88 TCM 3 WHEEL ELECTRIC FORKLIFT SLP 100 11 25000 000 11,250 00 11 25000 000 11 25000 01/89 STRETCH WRAPPER SLP 100 6,08077 000 6,08077 6,08077 000 6 080 77 31/91 PAPER ROLL CLAMP FOR FORKLIFT SLP 100 1,79500 000 779500 7,79500 000 7,79500 01192 4000M FORKLIFT SLP 100 4,97500 000 497500 4,809 77 16583 4,97500 05/97 CLARK ECA27 6000fl FORK LIFT SLP 100 5,91500 000 5,91500 2,41529 591 50 3,00679 15198 ROLL TRUCK 5500# 48"FORKS 55' ROLLS SLP 100 1 10000 000 1,10000 44000 11000 55000 ,nU totals 1870910000 - SHIPPING EQUIPMENT TI (10 assets) 59,684 93- ;~ 000 59,684 93 55,359 39 86733 56,226 72

SET AICp 1880110000 DC EQUIPMENT TI 21188 PACIFIC SCIENTIFIC ABRASION TESTER SLP 10 0 I~ 231661 000 2,31661 2,31661 000 2,31661 2580 SCRADYN MODEL 577 REFLECTION ME HER SLP 100 ~ 525622 000 5 256 22 5,25622 000 525622 18188 MICRON FILM APPLICAI OR SLP 100 36300 000 36300 36300 000 36300 D3/89 EMERSON MICROWAVE SLP 100 11999 000 11999 11999 000 11999 13189 REFRIG BATH COLE PARMER INSTRUMENT SLP 100 741 55 000 74155 741 55 000 741 55 07/89 MECHANICAL DRIVE -GARDNER SLP 100 1,47166 000 147166 1,47766 000 147166 01189 FISHER SCIENTIFIC OVEN SLA 100 60550 000 60550 60550 000 60550 01189 FISHER SCIENTIFIC TORSION WIRE SLP 100 3307 000 3307 3307 000 3307 03189 VISCOSITY CUP SLP 100 172 33 000 17233 17233 000 17233 06/89 MOTORIZED DIGITAL MICROMETER R SLP 100 1 .61766 000 1 61766 1,61766 000 161766 20189 VACUUM PUMP 8 MECI I DRIVE SLP 100 67555 000 67555 67555 000 675 55 18/90 DIGITAL PH METER SLP 100 129000 000 1,29000 1 29000 000 1,29000 27/90 ELECTRIC BALANCE SLP 100 1 12900 000 1,12900 1,12900 000 1,12900 27191 DUALITY CONTROL EQUIPMENT SLP 100 97496 000 97496 974 96 000 97496 115/91 QUALITY CONTROL EQUIPMENT SLP 100 32775 000 327 75 327 75 000 327 75 '72191 QUALIFY CONTROL EQUIPMENT SLP 100 1,70610 000 1,10610 1,10610 000 110610 X03/91 ELECTRICAL EOUIPME14T SLP 100 771 02 000 77102 771 02 000 77102

1

set Depreciation Short Report - Sorted by ASSET AIC# Page 9 mpany The Lighthouse for the Blind Date 12/31/02 Method 1 -BOOK Date 01123/03

- Includes Section 179 j AD Acq Description Meth Life Cost Sec 179 Depr Basis Bep AIDepr Curr Depr End AIDepr

SET AICR 1 880710000 QC EQUIPMENT TI l 03/91 EQUIPMENT SLP 100 ' 38884 000 38884 36864 000 38884 03191 QUALITY CONTROL EQUIPMENT SLP 100 59675 000 59675 59675 000 59675 17191 SEARCH UNITS -COLOR CALC SYSTEM SLP 100 3 727 93 000 372793 3,72793 000 3 727 93 17/91 ELECTRICAL EQUIPMENT SLP 100 40000 000 40000 40000 0 DO 40000 17/91 INSTRUMENTS-BALANCES SLP 100 1,55372 000 1,55372 1,55372 000 1,55372 13/91 OVEN TEMPERATURE CONTROL SLP 100 1,35177 000 135177 1,35177 000 735177 07/92 BALANCES - INVOICE ADJUSTMENT SLP 100 101 96 000 101 96 101 96 000 10196 01/94 PAPER HARDNESS TESTER SLP 100 X1,19410 000 1 , 1 94 1 0 87567 11941 99508 end totals 1880110000 " QC EQUIPMENT fl (25 assets) 28,287 04 <-% ' 000 2828704 27,9686 1 11941 2808802

SET A1Cq 1 880210000 OFF ICE FURN 8 FIXT TI 01/62 GREY FOUR DRAWER FILE CABINETS (4) SLP 100 I ~ 25465 000 25465 25465 000 25465 01/69 PA SYSTEM SPEAKER 8 AMP SLP 100 15000 000 15000 15000 000 15000 01/73 SAFE SLP 111) 45000 000 45000 45000 000 45000 01173 CHECK PROTECTOR SLP 100 7500 000 7500 7500 000 7500 101/80 DESK, CREDENZA 8 CHAIR SLP 100 92530 000 92530 92530 000 92530 101/80 SECRETARY DESK SLP 10 0 17500 000 175 00 17500 000 17500 101/03 DESK, CHAIR, BOOKCASE SLP 10 0 1,077 63 000 1,07763 1,07763 000 1,07763 101/83 LEGITRONIC TERMINALIPRINTER SLP 100 14,500 00 000 14,500 00 14,500 00 000 14,500 00 101/83 BARCODE VERIFYER W/PRIN7ER SLP 100 1 490 00 000 1 49000 7 49000 000 149000 107/83 AUXILIARY PRINTER 50 SERIES SLP 100 6,44500 000 6,44500 644500 000 6,44500 125/84 FILE CABINET SLP 100 151 80 000 151 80 151 80 000 151 80 22/05 FOUR DRAWER LETTER FILE SLP 100 27688 000 27688 27688 000 27688 /30/86 FOUR DRAWER FILE CABINET SLP 100 28480 000 28480 28480 000 28480 !12/86 DESK (1) 8 CHAIRS (5) SLP 100 429 15 000 429 15 429 15 000 429 15 105197 LEGITRONIC2960LABELLING SYSTEM SLP 100 75,17245 000 15,17245 15,17245 000 15,172 45 105/87 BOOKCASE SLP 100 15980 000 15980 15980 000 15980 124I87 LEGITRONIC PRINTER 8 BARCODE SLP 100 2,200 00 000 2,200 00 2 .200 00 000 220000 (18/87 STOIZMER VISCOMETER W/STROBSCOPE SLP 100 1 66949 000 1,66949 1,66949 000 1,66949 !01/87 LEGITRONIC MODEL 30 WICOLOR SLP 100 2 878 89 000 2,87889 2,878 89 000 2,87869 /31187 DUKANE SLIDE PROJECTOR SLP i0 o 62903 000 62903 629 03 000 62903 131/87 LATERAL FILES (2) SLP 100 579 58 000 579 58 57958 000 579 58 /07/88 FILE CABINETS (3) SLP 100 353 20 000 35320 35320 000 35320 /09/88 FOUR DRAWER FILE CABINETS (6) SLP 100 624 34 000 62434 624 34 000 62434 28/88 DESK,CREDENZA,CHAIR,SIDE CHAIRS (2) SLP 100 1 374 50 000 1,374 50 1,374 50 000 1 374 50 /05/80 EXECUTIVE DESK 8 CREDENZA SLP 100 558 80 000 55880 55880 000 55880 105188 SECRETARY DESK 8 CREDENZA SLP 100 61860 000 61860 61860 Goo 61860 d17189 SECRETARY DESK, MAT, CHAIRS (2) SLP 100 34744 000 34744 347 44 000 347 44

set Depreciation Short Report - Sorted by ASSET AIC# Page 10 mpany The Lighthouse for the Blind Date 12131/02 Method 1 -BOOK Dale 01123/03

- Includes Section 179 to Acq DescnPtion Meth Life Cost Sec 179 Depr Basis Beg NUeor Curr Depr End NDepr

SET AICA 18802 70000 OFFICE FURN 8 FIXT TI

10189 OFFICE DESK, CALCULATOR, LOCK KIT SLP 100 ~~ 286 72 000 28672 286 72 000 28672 8189 TV, VCR, 8, STAND SLP 100 46998 000 46998 469 90 000 46998 )1190 DESKS & FILING CABINETS SLP 100 3,31744 000 3 317 44 3,317 44 000 3,31744 18/90 DESKS 8 FILING CABINETS SLP 100 1 373 80 000 137380 1,37380 000 1,37380 18/90 WALL HANGING SLP 100 42500 000 42500 42500 000 42500 30/50 TELEPHONE DESK UNITS SLP 100 70000 000 70000 70000 000 70000 11/91 WINDERIUNWINDER COMMUNICATIONS SLP 100 3 601139 000 360839 360839 000 360839 16/91 COMPUTERIZED BRAILLE PRINTER SLP 5 0 8,690 00 000 869000 86(3000 000 8,69000 17/91 GENICOM 4470 TEST PRINTER SLIP 5 0 9,480 14 000 9,480 14 9,4f70 14 000 9,480 14 15191 DESK, CHAIRS, FILE CABINET SLP 100 1,418 70 000 1 41870 1,41870 000 1,41870 13193 CANON 775 FAX MACHINE SLID 5 0 2,525 00 000 252500 2 525 00 000 252500 )8/94 MACOLA ITEM MASS CHANGE SOFTWARE SLP 2 0 80550 000 80550 80550 000 80550 79/94 CMML MKTG MGR OFFICE FURNITURE SLP 100 1 12634 000 1,62634 1,192 62 16263 1,35525 17/94 CMML MKTG PRINTER OY.IDATA ML591 SLID 5 0

7089 5 000 708 95 70895 000 708 95

76/94 COMML MKTG SECY COMPUTER SLP 5 0 2 1914 0 000 2 191 40 2,131 40 000 2 191 40 J6/94 SAFETY/REG COMPUTER SLP 5 0 2,472 35 000 247235 2,47235 000 2,47235 06/94 CUSTOMER ORDER PROC COMPUTER SLP 5 0 2,472 35 000 2,47235 2,472 35 000 2,472 35 06/94 HP LASERJET 4Si PRINTER SLID 5 0 460895 000 460895 460895 000 460895 20/94 COMMERCIAL MARKETING DIR FURNITURE SLP 100 1,12200 coo 1,12200 81345 11220 92565 23194 VARIOUS SOFTWARE SLID 2 0 97292 000 97292 972 92 000 97292 01194 TRENTON PLANT MGR COMPUTER SLP 5 0 2 14300 000 2,14300 2,14300 000 2 14300 09/95 M17A LDC 670 PLAIN PALER FAX MACH SLIP 5 0 1,895 00 000 1 89500 1,89500 000 1 89500 26/95 T2 INVENTORY CONTROL PRINTER SLP 5 0 69900 000 69900 69900 000 69900 02/95 T2 FILE SERVER/LAN SLP 5 0 5,06600 000 5,06600 5,06600 coo 506600 02/95 WAN ROUTER EQUIPMENT SLP 5 0 12,265 23 000 12,265 23 12,265 23 000 1226523 22/95 MACOLA SOFTWARE ENHANCEMENTS SLP 2 0 4,35500 000 435500 435500 Goo 435500 23/95 ACCOUNTS PAYABLE WORK STATION SLID 5 0 1,88300 000 1,88300 1,883 00 000 1,88300 31/95 IS MGR COMPUTER SLP 5 0 2 746 04 000 2,34604 2,34604 000 234604 71/95 ACCTG SUPV COMPUTER SLP 5 0 2,34604 000 2,34604 2,34604 000 234604 15/95 MACOLA SALES REPORT MODIFICATION SlP 2 0 2,70000 000 2,70000 2,70000 000 2,70000 2695 RECEPfIONISTCOMPUrER SLP 30 1,10137 000 7,10137 110137 000 110137 26/95 RECEPTIONIST COMPUTER 72 SLP 30 110137 000 1,10137 1,10137 000 1 70137 28195 HP LASERJET 4 PRINTER SLP 5 0 90000 000 90000 90000 000 90000 04195 ORDER ENTRY CLERK COMPUTER SLP 2 0 90000 000 90000 90000 000 90000 29/95 PRESIDENTS COMPUTER SLID 2 0 95000 000 95000 95000 000 95000 '29195 MAINTENANCE SUPERVISOR COMPUTER SLP 2 0 95000 000 95000 95000 000 95000 130195 NOVELL NE7WARE 3 12 50 USER SLP 2 0 325000 000 3,25000 3,250 00 000 325000 '01/95 MACINTOSH APL PERFE31 COMPUTER SLP 5 0 - 3 016 55 coo 301655 3,01555 000 3 016 55

Page 11 Dale 01/23/03

set Depreciation Short Report - Sorted by ASSET A/C# mpany The Lighthouse for the Blind Date 12/31/02 Method 1 -BOOK

1880210000 OFFICE FURN 8 FIXT TI

TOSHIBA 20 58N1 MONI fOR SLP 5 0 !' 74099 000 74099 74099 000 74099

FILE SERVER 133 MHZ PENTIUM SLP 5 0 2,02650 000 2,02650 2,02650 000 2,02650

HP SCANJET 4C SLP 5 0 84400 000 844 00 64400 000 84400

WINDOWS 95 UPGRADE (20) SLP 2 0 1,79980 000 1,79980 1,79980 000 1,79980

HP DESKJET 1600C SLP 5 0 1,36000 000 1 36000 1,33733 2267 1,36000

SNACK VENDING MACHINE SLP 5 0 85000 000 85000 82167 2833 85000

COMPUTER UPGRADES SLP 5 0 21,023 50 000 21 02350 2032272 70078 21 02350

MACOLA EDI BRIDGE SLP 2 0 6,45000 000 6,450 00 6,45000 000 645000

COMPUTER UPGRADES SLP 5 0 4,91975 000 4,91975 4,591 77 32798 491975

OKIDATA ML591 PRINTER (CUST SVC) SLP 5 0 82078 000 82078 76608 5470 82078

OKIDATA ML590 PRINTER (ACCTG) SLP 5 0 56300 000 56300 52547 37 53 56300

10 BASE-T HUBS 8 ADAPTERS SLP 5 0 1,29000 000 1,29000 1,204 00 8600 1 29000

MACOLA MRP, SFC, 8 MS MODULES SLP 2 0 674250 000 6,74250 6,74250 000 674250

OPTELEC 20/20~ MAGNIFICATION AID SLP 5 0 3,194 00 000 3,194 00 2,501 97 63880 3,14077

ZOOMTEXT XTRA LEVEL 2 SOFTWARE SLP 2 0 79500 000 79500 79500 000 795 00

BRAILLE SCANNER/PRI14TER SYSTEM SLP 5 0 562300 000 5,62300 4 404 6B 1 12460 552928

COMPUTER PAPER SUPERVISOR SLIP 5 0 1 30500 000 1,30500 97875 261 00 1,23975

COMPU fER RECEPTIONIST T7 SLP 5 0 96900 000 96900 72675 19380 92055

WERCS MSDS SOFTWARE PACKAGE SLP 2 0 27,991 00 000 27,991 00 27 991 00 000 27,991 00

COMPUTER MSDS T1 SLP 5 0 95000 000 95000 71250 19000 90250

COMPUTERS (2) MSDS BERKELEY SLP 5 0 2,24400 000 2,24400 1,68300 44880 2 131 80

TOSHIBA 725 CDs LAPTOP COMPUTER SLP 3 0 2,13372 000 2,13372 2,13372 000 2,13372

T2 FILE SERVER 266 PII SLP 5 0 2,73100 000 2,731 00 1,91170 54620 245790

30 USER MS OFFICE LI(,ENSE SLP 2 0 555000 000 5,55000 555000 000 5,55000

COMPUTER UPGRADE COMPONENTS SLP 2 0 7,53760 000 7,53760 7,53760 000 7 53760

ROMEO MODEL N40 BRAILLE PRINTER SLP 2 0 1 20000 000 1,200 00 1,200 00 000 1,200 00

P3/450 COMPUTERS (3) SLP 5 0 3,871 58 000 3,877 58 1 93580 774 32 2,710 12

MACOLA Y2K UPGRADE SLP 2 0 1422500 000 14 22500 14,225 00 000 14 22500

Y2K SOFTWARE UPDATE SLP 2 0 2,76500 000 2,76500 2 76500 000 276500

COMPUTER SYSTEM (PRESIDENT) SLP 3 0 2,37381 000 2,37381 1,25284 791 27 2,044 11

COMPUTER SYSTEM (MIS) SLP 3 0 1 361 75 000 1 361 75 718 70 45392 1,172 62

SHARP AR-507 COPIER SLP 5 0 13,890 00 000 13,890 00 3,47250 277800 625050

COMPUTER EQUIPMENT SlP 5 0 2,459 10 000 2,45910 53281 491 82 1,02463

~X220 LAPTOP COMPUI ER SLP 3 0 2,00659 000 2,00659 27869 66886 947 55

SHARP C20 PROJECTOR SlP 5 0 2,969 59 000 2,96959 24747 59392 841 39

Macola 7 5 Upgrade SLP 5 0 20,324 27 000 20 324 27 67748 4,064 35 ̀~-- 4 742 33

Dell Power Edge 4400 Sower SLP 5 0 947900 000 947900 31597 '1895 80 2,211 77

Dell Powerr Edge 2400 Server SLP 5 0 / 4,401 00 000 4 401 00 14670 88020 1 02690

Includes Section 179 tc Acy Description Meth Life Cost Sec 179 Depr Basis Beg AIDepr Curr Depr End AlDepr

r-- Includes Section 179 --j to Acy Description Meth Life Cost Sec 179 Depr Basis Bea AIDepr Curr Depr End AlDepr

ET AICp 1880210000 OFFICE FURN 8 FIxT T I 5101 MACOLA Ebl SOFTWATE SLP 2 0 I/ 294000 000 2,94000 12250 1,47000 1 59250 2102 A Zebra 170Xilll Thermal Transfer Pri SLP 5 0 7,305 00/~ 000 7,30500 000 1,46100 1,46100 17/02 A DIMENSION 2100 COMPUTERS W/21" MONI SLP 5 0 6,482 39 000 6,48239 000 1,08040 1,08040 rid totals 1880210000 - OFFICE FURN 8 FIXT TI (106 assets) 359,503 Ofl 000 359,50308 283,243 55 22340 38 305,583 93

,ET AICp 188071 0000 DEVELOPMENT OFFICE EQUIP 11/97 COMP USA 166MHZ COMPUTER SYSTEM SLP rid totals 1880310000 - DEVELOPMENT OFFICE EQUIP (1 assets)

SET AICH 1881420000 PAPER PROCESS EQUIPMENT

5 0 ~I 1 40297 000 1,40297 1,21589 18708 1,402 97

1,40297� ~~ 000 140297 1,27589 187 08 1,40297

coo IP"'I'~ 79,02392 -Iql1 ol'i 120 54500 000 12054500 75,00575 I ~ I~ 4,018 17

120,545 00 000 12054500 7500575 4,018 17 120 54500 000 120,545 00 75,0(15 75

77/92 D STEVENS PRESS SLP 150 ,rid totals 1881420000 - PAPER PROCESS EQUIPMENT (1 assets) "s 1 Disposed assets (Current Depreciation 84018 17 ) l totals 1881420000 - PAPER PROCESS EQUIPMENT (0 assets)

7902392 7902392

000 000 000 000 401817 000

SET AIC# 1 890130000 AEROSOL EQUIPMENT

01/86 NEW WAYMODEL BLABELER SLP 150 I~ 13,10000 000 110000 13,10000 000 1310000 01186 CONVERSION KIT FOR LABELER SLP 150 2,27501 0011 7,275 00 2,21500 1100 227500 01I86 TERCO FILLING MACHINE SLP 150 I 192,948 00 000 19294800 19294800 000 19294800 D7/86 HANDHELD PRESSURE/VACUUM GUAGE SLP 15 0 83675 000 83675 83675 000 83675 01/86 MISC TOOLS/GUAGES SLP 150 I 47476 000 47476 47476 000 474 76 J1/86 TIES FINGEQUIPMENT SLP 150 JI 67951 000 67951 67951 000 67951 01186 COUNTER TOPS - HILL UEEHAN SLP 150 I 52600 000 52600 52600 000 52600 07/86 CHARGING ROOM W/BLOWOUT WALLS 8 SLP 150 I 73,400 00 000 73,400 00 73,40000 000 7340000 01/86 TERCO FILL114G MACHINE SLP 150 769000 000 769000 769000 000 7,69000 31186 MANDREL SET SLP 150 27309 000 27309 27309 000 27309 X7/86 DR LANG GLOSS1v1ETER SLP 150 2,798 02 000 279802 2,79802 000 2,79802 Dt/86 LABORATORY CABINETS SLP 150 2,13675 000 2,13675 2,13675 000 213675 D1186 COLORQUEST SPHERE SLIP 150 13,65422 000 13,654 22 13,654 22 000 1365422 01186 LABORATORY EQUIPMENT SLP 15 0 11674 000 11674 116 74 000 11674 01186 CONVEYOR PARTS SLP 15 0

61955 000 61955 61955 000 619 55

01186 IBM PC XT W/COLOR MONITOR SLP 150 3,85500 000 385500 385500 000 3 655 00 01186 PAINT MIXER - SM SINKS SPRAY BOOTH SLP 150 21500 000 21500 21500 000 21500 01186 NISSAN FORK LIFTS (2) SLP 150 33,108 50 000 33 10850 33,108 50 000 33,108 50 01186 WET/DRY VACUUM SLP 150 39215 000 39215 ?9215 000 39215 01/86 TELEPHONE SYSTEM SLP 150 1 66300 000 1 66300 1,G63 00 000 1,66300 01186 RADIO SHACK AMPLIFIERS 8 TRANSMITTR SLP 150 204 95 000 20495 704 95 000 204 95

,et Depreciation Short Report - Sorted by ASSET AlC# Page 12 npany The Lighthouse for the Blind Date 12/31/02 Method 1 -BOOK Date 01/23/03

;et Depreciation Short Report - Sorted by ASSET AIC# Page 13 npany The Lighthouse for the Blind Date 12/31/02 Method 1 -BOOK Dale 01123/03

r- Includes Section 179 --1 to Acy Description Meth Life Cost Sec 179 Depr Basis Beq AIDepr Curr Depr End AIDepr

ET AICq 1 890130000 AEROSOL EQUIPMENT

1/86 FIRE EXTINGUISHERS (5) SLP 150 ~, 24300 000 24300 24300 000 24300 1/86 TELESYSTEMSSPEAKER BAMPLIFIER SLP 150 11000 000 11000 11000 000 11000 1186 FIRE EXTINGUISHERS (12) SLP 150 46650 000 46650 46650 000 46650 X1/86 CHARGING ROOM METAL BLDG SLP 150 22,780 80 000 2278080 22,78080 000 22,780 80 11/86 STORAGE TANKS 8800 GAL d 5700 GAL SLP 150 11 72600 000 11,726 00 11 72600 000 71,726 00 X1186 FINISHED GOODS RACK STORAGE SLP 150 4 060 10 000 4,06010 406010 000 4 060 10 '7/86 MECHANICAL OVEN AMERICAN SP N7500 SLP 150 91750 000 91750 91750 000 91750 1/86 TIMElTEMPERATURE RECORDING SLP 150 i 52864 000 52864 52864 000 52864

'1/86 FILLING EQUIPMENT PARTS FOR INSTLTN SLID 150 I 1 15101 000 1,15101 1,15101 000 1 15101 X9/86 TERCO FILL MACHNVTR BTHNAC CRIMPER SLP 15 0 105,426 00 000 105,426 00 105,426 00 000 10542600 ,1/86 18000 GAL PROPELLANT TANK SLP 150 3306241 000 33,062 41 33,062 41 000 33,06241 2/86 SMITH-SCHARFF PACKING TAPE DISPEPJSRSLP 150 56150 000 56950 56950 coo 56950

16186 GASTAIRMOTOR MODEL 4-AM SLIP 150 17015 000 17015 17015 000 17015 i6/86 PROGRAM INSTRUMENT SIN 11642 SLP 150 170 00 000 17000 17000 000 17000 i6/B6 SPRAY PAINT HOSES, FITTINGS, GUAGES SLP 150 246 71 000 24671 24671 000 24671

10/86 CARPET FOR CAFETERIA SLP 5 0 473 75 000 47375 47375 0 OD 47375

'5/86 LABELER 8 ACCESSORIES SLP 150 695963 000 6,95963 695963 000 6,95963

15186 7/16' NOZZLE SLP 150 61657 000 61657 61657 000 61657

11/86 WILDEN AIR OPERATED PUMP SLP 150 51800 000 51800 51800 000 51800

31/86 FREIGHT BMISCITEMS SLP 150 37546 000 37546 37546 000 37546 )1107 CAN COUNTER SLP 5 0 30747 000 30747 30747 000 30747

71/87 ELCOMETER DRY FILM THICKNESS GUAGE SLP 5 0 312 48 000 31248 31248 000 31248

)1/87 CONVEYOR SLP 150 16,797 30 000 16,797 30 16,564 00 23330 16,797 30 37187 COLLET SETS (2) SLP 50 49442 000 49442 49442 000 494 42 01/87 TAPE MACHINE SLP 150 3,047 75 000 304775 3,00537 4238 7,047 75

01/87 MECHANICAL CHARGING VALVE SLP 150 56500 000 56500 55720 780 56500

09/87 McK CAP PRESS SLP 150 1,50000 000 1,500 00 1,46664 3336 1,50000

22/87 PALLET JACK SLP 150 10000 000 10000 10000 000 10000

28/87 STARRITT 6" CAN CALIPER SLP 150 11073 000 11073 11073 000 11073

21/87 LACING EROS PRODUCT HOLDING TANK SLP 150 1,611 50 000 1,611 50 1,56667 4483 1 611 50 21/07 STARRIT7 CAN CURL MICROMETER SAP 150 12998 000 12998 12642 356 12998 21107 VALVE ACTUATOR SLP 150 1,247 46 000 1 24746 1 21275 3471 1 24746

26187 BURT LABELLING MACHINE SLP 150 21,441 50 000 21,441 50 20,845 86 59564 21,441 50

28107 BARREL TRUCKS (2) SLP 150 22164 000 221 64 21553 6 11 22164

25/87 OSCILLATING FANS (2) SLID 150 272 26 000 27226 263 16 9 10 27226

96/87 PALLET SUPPORT BARS SLP 150 1 44000 000 1,44000 1,368 00 7200 1,44000

'1G/87 WILDEN AIR OPERATED PUMP SLP 15 0 521 80 000 521 80 495 73 2607 52180

'70187 FANS 8 BRACKETS (2) SLP 150 ~ 27396 000 27396 26324 1072 27396

set Depreciation Short Report - Sorted by ASSET AIC# Page 14 mpany The Lighthouse for the Blind Date 12131/02 Method 1 -BOOK Date 01123/03

Includes Section 179 de Acy Description Meth Life Cost Sec 779 Depr Basis Beg AIDepr Curr Depr End AIDepr

iET A1CR 1890130000 AEROSOL EQUIPMENT ?0187 DALE CORP - ARCHITECT URAL SVCS SLP 150 () 35000 000 35000 33438 1562 35000 26187 HYDRA FLOW ADHESIVE PUMP SYSTEM SLP 150 ~ 2,537 80 000 253780 2,42506 11274 2,53780 30187 PARTS 8 SUPPLIES FOR INSTALLATION SLP 150 4,84329 000 484329 4,601 18 242 11 4,843 29 30/07 BLOWER FOR WATER BTH SLP 150 134400 000 1,34400 1,27680 6720 1,34400 30/87 FREIGHT FOR MACHINERY SLP 150 398 50 000 39850 31862 1988 39850 30/87 LD7 BOX TAPER SLP 150 3,13450 000 3,134 50 297782 15668 3 134 50 30187 1/2 HP 1140 RPM BALDOR MOTOR SLP 150 29320 000 29320 278 59 1461 29320 30187 BALL TRANSFER TABLE SlP 150 33288 000 33288 31621 1667 33288 30187 EXPLOSION PROOF LIGHT SLP 15 0 18408 000 184 08 17485 923 18408 30/87 SAFETY RINSE TANK SLP 150 223 12 000 22312 211 90 11 22 223 12 30/87 BAG FILTER VESSEL SLP 150 486 12 000 486 72 461 84 24 28 486 12 30/07 PNEUMATIC AIR DRYER PE750 SLP 150 4,344 50 000 4,34450 4,12723 21727 4 344 50 30/87 SETUP MACHINERY 8 114STLLTN LABOR SLP 150 863 14 000 B6314 81995 43 19 863 14 30187 ACCUMULATOR TABLE & CONVEYOR SLP 150 78,975 00 000 7897500 74,590 00 4,38500 1 78,975 00

3087 TERCO FILLING LINE CAN FEEDER, SLP 150 119,165 00 000 119,165 00 112,555 33 6,60967 (L 119,165 00 30/87 18,000 GAL PROPANE PROPELLANT TANK SLP 150 I 2042299 000 20,422 99 19,401 80 1,021 19 20,422 99 02/87 TERCO INFEGD CONVEYOR 8 FILLING MCH SLP 150 105,11700 000 10517700 100,312 81 4,864 19 105,177 00 10187 ABBCON PRECISION WEIGHING SCALES SLP 150 11595 000 115 95 10886 7 09 11595

17187 INSTALLATION OF FILLING LINE EQUIP SLID 15 0 5,40643 000 5,40643 5,07293 33350 540643 17/87 112 HP XP BALDOR MOl OR SLP 150 28772 000 28772 270 12 1760 287 72 '17/87 12 HP XP BALDOR MOTOR SLID 150 202 72 000 202 72 26550 1722 262 72 '17/87 ELECTRICAL CONTROLS SLP 150 46657 000 46657 43799 2858 46657 X17/87 WILDEN AIR OPERATED PUMP SLP 150 83838 000 83838 787 12 51 26 83838

111I87 200 GAL AIR RECEIVER TANK SLID 75 0 1,137 95 000 1,13795 106836 69 59 1,137 95 121/87 McMASTER HOTPLATE A3273 K43200 WATT SLID 150 51981 000 51981 48799 31 82 51981

X10/88 INSTALLATION OF FILLING LINE EQUIP SLP 150 6,31748 000 6,31748 5,791 07 421 17 6,217 24

'10/88 ELECTROSTATIC COMPRESSOR 100HP SLP 150 17,71000 000 77,77000 16,289 19 1,18467 17,47386 X10/88 VALVE PIPING 8 SAFETY GRATING SLP 15 0 1,39527 000 1 39527 1,25575 9302 1 348 77

105/88 5 HP SIEMENS MOTOR SLP 150 33600 000 33600 30240 2240 32480

105/88 PIPING MATERIALS SLP 150 1,22506 000 1 22506 1,10254 81 67 1,184 21

'25188 PIPING MATERIALS SlP 150 37.0 14 000 320 14 182 75 21 34 30409 X30189 PUSFiBACK RACK STORAGE SYSTEM SLP 150 74,961 00 000 14,961 00 1242684 997 40 13,424 24

I50/89 HOVIS MIXING TANKS SLP 150 3,200 00 000 320000 2,66663 21333 2,87996

130189 FIRE SPRINKLER SYSTEM INSTALLED SLP 15 0 1760800 000 17,608 00 14,06391 1 17387 15 037 78 /23/89 GATE SWITCH SLP 15 0 47600 000 47600 38869 31 73 42042 114/89 A O SMITH 69 GAL WADER HEATER SLP 150 332000 000 332000 2,/11 29 221 33 293262

114109 IN LINE SHUT OFF VALVES SLP 150 86565 000 86565 70694 57 71 76465

/30189 B000GALTANK,PUMP VALVES FITTGS SLP 150 9,70250 000 9,70250 7,32366 64683 857049

set Depreciation Short Report - Sorted by ASSET AIC# Page 15

mpany The Lighthouse (or the Blind Date 12131/02 Method 1 -BOOK Date 01/23103

Includes Section 179 -- te AcU Description Meth . Life Cost Sec 179 Depr Basis Beg AIDepr Curr Depr End AIDepr

,ET AICp 7 890190000 AEROSOL EQUIPMENT

'3189 T 7 CHAIN SlP 150 yI 60575 000 60575 48792 4038 52830

'4/90 REED EQUIPMENT FILLING MACHINE SLID 150 ' ' 47,214 95 000 47,214 95 37,771 92 3 14766 4091958 '4190 HEED EQUIPMENT SCREW CAPPER SLID 150 ~ 25,000 00 000 2500000 20,000 04 1,66667 21 66671 17/90 ROPAK LD7 BOX TAPING MACHINE SLP 150 3 255 34 000 3,255 34 260424 21702 2 821 26 11/90 FLUID AIR PUMP EQUIPMENT SLP 150 181292 000 1,81292 1,45032 12086 1,571 18 11!90 ROPAK LD7 BOX TAPING MACHINE SLP 15 0 3,25535 001) 3,25535 2,549 99 21702 2,76701

)1/90 VALVES, FITTINGS, SKID MOTORS SLP 15 0 46693 000 46693 36577 31 13 39690

)1/90 TERCO PRESSURE TES HER SLID 150 17,766 50 000 17,766 50 13,917 05 1,184 43 15,101 48

78/90 SUPERIOR PALLET FLOW EQUIPMENT SLP 150 16000 000 16000 12538 1067 13605 )1/90 INDUSTRIAL FAN SLP 150 1,58400 000 1,58400 124080 10560 134640

11190 FLANGES SLP 15 0 58000 000 58000 44471 3867 48338

30/90 SCREW CAPPER SLP i5 o 10693 000 10693 8200 7 13 89 13

)5/90 CONVEYOR SLP 150 5,99853 000 5,99853 4,59885 39990 499875

)4I90 VIDEO JET PAINT TEST SETUP SLP 150 25,342 11 000 25,342 17 1942902 1,689 48 (1~ ~ 2111850

)1/90 MARSH INK JI_ f PRINTER SLID 5 0 31,985 52 000 31,985 52 71 98552 000 31,985 52 71/90 SOFTWARE SLID 2 0 2,00000 000 2,000 00 200000 000 200000

)1/91 LABELAIRE 8 STAND SLP 150 1703000 000 17,030 00 12,408 64 1,13533 13,623 97

22191 PROPELLANT CHARGER/HANDLING SLID 150 7,804 67 000 7,80467 5,59334 52031 6,11365

01/91 12,000 GAL TANK & INSTILLATION SLP 150 1903979 000 1903979 13,64519 1,26932 14 914 51

06/91 FREIGHT ON PROPELLANT CHARGER SLP 150 14868 000 14868 10406 991 11397 1 1/91 FENCE FOR TANK FARM SLP 150 2,95000 D 00 295000 206504 19667 2,261 71

01/92 OUBUIT D-150 SCREEN PRINTER SLP 150 4,80000 000 4,80000 3,14667 32000 3,46667

01/92 SPLIT CHARGING TABLE-_ SLID 150 1 972 20 000 1,97220 1,227 15 131 48 1,35863

01/92 CAP TORQUER STATION SLP 150 10,116 36 000 10 11636 629459 67442 6,96901

12192 ADDL FILLING NOZZLE 1=ICORR FLUID SLP 150 1,598 91 000 1,59891 97708 10659 1 08367

24192 SGALCANSHAKER SLID 750 7,94028 000 1,9428 1,10571 12935 131506

30/92 HAND HELD CAP TOROUER SLP 150 1 064 40 000 1,06440 65047 7096 721 43

'04/92 STORAGE RACK MODIFICATIONS SLID 150 386500 000 3,86500 2,34050 25767 2,598 17

'12/93 WATER DEIONIZER SLID 100 7,000 00 000 1,00000 891 67 10000 991 67

'31/93 A8D COUNTING SCALE MODEL 9 FC-20K SLID 150 90600 000 90600 53353 6040 593 93

115/97 1000 GAL MIXING TANK SLP 100 1 494 00 000 1,49400 1,10725 14940 145665

X15/93 1300 GAL MIXING TANK SLP 100 4,190 00 000 4,190 00 3,66625 41900 4,08525

22/93 MIX TANK LID SLP 15 0 1 25600 000 1 25600 73264 8373 81637

111197 RED DEVIL TWIN 5400 PAINT MIXER SLP 150 1,36000 000 1,36000 74047 9067 831 14

110/94 ZANDERWT3001UWATERSEPARATOR SLIP 100 1,94305 000 1,94305 1,53828 19431 1,77259

/79195 ELECTRONIC TALKING SCALE SLP 150 231750 000 231750 7 081 50 154 50 1,23600

/02195 PORTABLE MIXERS (2) RG-3 EASTERN SLID 150 332000 000 3,32000 1,'12 42 221 33 1 733 75

/31/95 AUTO CHECKWEIGHER SLP 150 ~' 23 252 15 000 23 252 15 10,592 63 7,550 14 12 142 77

,et Depreclalion Short Report - Sorted by ASSET AIC# Page 16 npany The Lighthouse for the Blind Date 12/31102 Method 1 -BOOK Dale 01/23103

Includes Section 179 i e Acg Description Meth Life Cost Sec 179 Depr Basis Bea AlDepr

Cu rr Depr End AIDepr

ET AICC 1890190000 AEROSOL EQUIPMENT

1195 HUMIDITY CABINET SLP 150 ~1 12,845 73 000 12,845 73 5,78057 85638 663695 1/95 PORTABLE MIXERS RG3 (2) SLP 150 ~ 332000 000 3,32000 1,49398 221 33 171531 1/95 PORTABLE MIXERRG5 SLID 150 2,12844 000 2,12844 95782 14190 109972 1/95 PORTABLE MIXER RG8 SLP 150 2,82500 000 282500 1,271 23 18833 1 45956 7195 LIQUID FILL EQUIPMENT SLP 150 89 424 49 000 89,424 49 39,247 40 5,96163 45,209 03 1195 BRIDGE MOLD SLP 150 4198179 000 41,981 79 18,425 37 2,79879 7122416 1/95 ELECTRONIC SCALE SLP 100 2,559 50 000 255950 168500 25595 194095 '1/95 TORQUE METER SLP 150 1,54101 1100 1,546 05 671154 10107 711161 ~1195 ATOMIC ADSORPTION UNIT SLP 150 30,000 00 000 3000000 13,166 67 2,00000 15,766 67 1/95 CONVEYOR SYSTEM SLIP 150 1,77302 000 1,77302 77875 17820 89635 '1/95 MUFFLE FURNACE & EQUIPMENT SLP 150 1,584 51 000 1,58451 69540 10563 801 03 '1/95 FILLING EQUIPMENT (TREE MARK) SLP 150 5 990 56 000 5,99056 2,629 19 39937 3,02856 ~1/95 QUICK CHECK 20DVERIFIER SLP 150 I 1,31941 000 731941 57907 8796 66703 11/95 BURSTER SLITTER (TREE MARK) SLP 150 I 4,814 75 000 4,814 75 2,113 12 32098 2,434 70 N/95 FLOOR FANS TREE MARK (2) SLP 150 994 00 000 99400 43628 6627 50255 19195 PORTABLE MIXERRG5 SLP 150 2,15000 000 215000 91970 14333 706303 '5196 MATEER BURT ROLL THRU LABELER SLP 150 9,99900 000 9,99900 3,721 85 66660 4 38845 18/96 8000 GAL VERTICAL STORAGE TANKS (2) SLP 150 I 1030220 000 10,302 20 3,77746 68681 4 464 27 '6/96 DISTILLATION UNIT MODEL SC-200 SLP 151 40,533 29 000 4053329 14,637 02 2,70222 17,379 24 17/96 ROTARY AEROSOL CAP13ERS (2) SLP 15 0 71,102 90 000 71,102 90 25,676 03 4,740 19 3041622 30/96 8000 GAL PROPELLANT TANK SLP

1'0 6,340 00 000 6,34000 2,25424 42267 267691

17/96 LIQUID FILTER SYSTEM SLP 150 3 278 02 000 3,27802 1,14728 21853 1,36581 X1/96 AUTO CAPPER CHANGE PARTS SLP 150 4,812 15 000 4,812 15 1 657 52 32081 1 97833 11/96 TOTE MIXERS FOR TREE MARK PAINT SLP 150 5,370 00 000 5,37000 1 81983 358 00 2,177 83 76/97 HIGHLIGHT SYNERGY 1 5 STRETCHWRAP SLP 150 8,09000 000 809000 2,60676 53933 3 14609 10/97 3 SPINDLE AUTO CAP TORQUER SLP 150 8,00000 000 8,00000 257776 53333 3 111 09 25/97 MATEER BURT 408 SA LABELER SLP 100 16,500 00 000 16,500 00 797500 1,65000 9,62500 15197 DOG REPELLAPJT FILLING EQUIPMENT SLP 100 11,066 27 000 17 06627 5,25649 1,10663 6,363 12 1597 8 CAVITY DOG REPELLANT MOLD SLP 100 26,715 00 000 26,715 00 12,689 63 2 671 50 15 761 13 15197 4 CAVITY DOG REPELLA14T MOLD SLP 100 34,841 00 000 34,841 00 1654947 3 484 10 20,033 57 15/97 DOG REPELLANT SHOP CARTS (5) SLP 100 730 38 000 73038 34694 7304 41998 15/97 DOG REPELLANT VACUUM RINGS (2) SLP 100 78803 000 78803 37430 7880 453 10 15/97 DOG REPELLAN I AEROSOL PUCKS (3600) SLP 100 844865 000 844865 4,013 13 844 87 4,85800 )9197 BATCH TANK LID 16 GAUGE 304 SS SLP 100 1,500 00 000 1,50000 67500 15000 82500 )4/97 EXPLOSION PROOF MIXERS (2) SLP i0 o 3,38093 000 3,38093 1 49323 33809 7,831 32 77197 SELF INDEXING COLLAR PRESS SLP 100 5,597 33 000 5,597 33 2,472 14 55973 3 031 87 12197 CANTWISTERS (3) SLP 50 3,30000 000 3,30000 2,86000 44000 330000 30198 GASSER SHAKER SLP 15 0 _ ~ ~ 243,173 67 000 243,17367 58,09149 16 211 58 l~__ 74,30307

set Depreciation Short Report - Sorted by ASSET AIC# Page 17 mpany The Lighthouse for the Blind Date 12/31/02 Method 1 -BOOK Date 01/23/03

Includes Section 179 - ,to Acq Description Meth Life Cost Sec 179 Depr Basis Beg AIDeor Curr Depr End AIDepr

iETA/C# 1890 7 70000 AEROSOL EQUIPMENT

30/98 C02 TANK SLP 150 `1 6,76100 000 6,761 00 1,615 12 450 J3 2065 85 30/9B CAN DIVERTER !71 SLP 10 0 5 769 00 000 5,76900 2,06723 57690 2 644 13 30198 CAN DIVERTER H2 SLID 10 0 5,769 00 000 5,76900 2,06723 57690 ~ 2 644 17 )1198 TUBE TAPING MACHINE SLP 100 52,822 18 000 52,822 18 16,28684 5,2822221,56906 )1/9B BATCH TANK - SMALL BATCHES SLP 100 1679682 000 16,796 82 5,17901 1,67968 6,85869 X2/99 LIQUID FILLER HOOD SLP 150 4,76500 000 4,76500 688 28 31767 100595 29100 PARTS WASHER ML36 304SS SLP 100 6,74202 000 6,74202 1 29222 67420 1,96642 15/00 TOYOTA FORK TRUCK MODEL 30-5FBCU30SLP 100 ~ 2798900 000 2798900 3,26538 2,79890 6,064 28 14101 PRESSURE SENSITIVE LABELER & FEEDER SLP 100 I 14,000 00 000 1400000 81667 1 40000 2,21667 )1101 DI Water Equipment SUP 100 , 2,042 82 coo 2,04262 3405 20428 23833 21/02 A PRESURE WASHER SLP 5 0 2,027 56 n% 000 202756 000 67 59 6759 iiid totals 1090190000 -AEROSOL EQUIPMENT (184 assets) 2,176 676 07 -, 000 2 17667607 1,499,279 99 107 99059 7 607, 270 58

SET AICB 1890230000 MAINTENANCE EQUIP BER K l 28187 GLOBAL EQUIPMENT WORK PLATFORM SLP 150 1) 724 14 000 724 14 70006 2408 724 14 28187 MAINTENANCE WORK PLATFORM SLP 150 65000 000 65000 62829 21 71 65000 01/87 A300A RIGID PORTABLE PIPE THREADER SLP i5 o 1 86640 0 00 1,86640 1,80421 62 19 1,86640 17195 HIGH SPEED BUFFER M20-1500 20' SlP 5 0 I~ 1,167 00 000 1, 16700 1 16700 000 1,16700 and totals 1890270000 -MAINTENANCE EQUIP BERK (4 assets) 4,407 54 '1lLp 000 440754 4,29956 10798 4 407 54

SET A1CN 1890370000 DC EQUIPMENT BERKELEY

28188 BTTM MOUNT 4 1/2" OIL FILLED GUAGES SLP 100 f ~ 22515 000 225 15 225 75 000 225 15 25/88 KF COULOMETER W/ SLIKO THERM SLP 100 4,61829 000 4 610 29 4,618 29 000 4,61829 03188 QUICK CHECK PRINTER SLP 10 0 303 00 000 30300 30300 000 30300 20/89 STEEL UNIFOG CORROSION TEST CABINETSLP 100 6,54500 000 654500 6,54500 000 654500 30/91 ANALYTICAL BALANCE SLP 100 230373 000 2,30373 2,30373 000 2,30373 01/92 BECKMAN SPECTROPHOMETER SLP 10 0

90000 000 90000 070 00 3000 90000

01/92 PEAKING-ELMER SPECTROPHOTOMETER SLP 10 0 650 00 000 65000 62833 2167 65000 01/92 VARIAN CHROMATOGRAPH SLID 100 2,200 00 000 220000 2,12667 7333 2,200 00 29193 ACCELERATED WEATHER TESTER SLP 10 0 3 716 00 000 3,71600 309667 37160 346827 09/94 DILLON TENSILE TESTER SLP 100 13,918 BB 000 13,91888 10,555 16 1,391 89 11 947 05 10/94 LAB FREEZER SLID 100 3,90700 000 3,90700 280002 39070 3 19072 24/95 OHAUSELECTRONIC BALANCE TP4KD SLID 50 1,11106 000 111106 1,11106 000 1,11106 21/95 SOFTWARE 8 MANUALS SLP 2 0 96500 000 96500 96500 000 96500 01/97 OMNIC UPGRADE FOR 770 SYSTEM SlP 5 0 7 545 10 000 7,545 10 7,545 70 000 7,545 10 '01/97 VISCOMETER ET57000 SLP 100 1 914 50 000 1,914 50 95725 191 45 1 14870 21197 GRAPHITE RUPTURE DISC (3) SLP 100 67830 000 67830 339 15 6783 40698

yet Depreciation Short Report - Sorted by ASSET AIC# Page 18 npany The Lighthouse for the Blind Date 12/31/02 Method 1 -BOOK Date 01123/03

Includes Section 179 --j to Acq Description Meth Life Cost Sec 179 Depr Basis Beg AIDepr Curr Depr End AIDepr

,ET AICq 1890 30000 QC EQUIPMENT BERKELEY 0/97 MILTON ROY SPECTRONIC 21 DUV SLIP 100 ~ 4,003 75 000 4,00375 1 96853 40038 2,36891 5197 DIGITAL DEPTH & CRIMP GAUGE SLP 5 0 I 1 946 65 000 1,94665 1,65465 29200 1 94665 '5197 HIGH SPEED CHECKWEIGHER SLIP 1-- /42 432 15 '''~~~ 0 00 42,432 75 17,680 08 424322 ~~ 21,923 30 X1/02 A COULOMETRIC TITRATOR SLP 100 5,00000 000 500000 000 41667 416 67 0/02 A GAS CHROMAiOGRAPH SLP 50 2,761 07 y 000 2,761 07 000 4602 46 02 . nd totals 1890330000 - CC EQUIPMENT BERKELEY (21 assets) 107644 63 -r ~ - 000 10764463 6629284 7,93676 74 229 60 l~

,ET RICA 7890430000 01=FICE FURN & FIXT BERK 11/86 OFFICE FURNITURE SLP 150 1~ 7,56600 000 1,56600 1,56600 000 156600 15/86 OFFICE FURNITURE SLIP 150 503 16 000 503 16 503 16 000 503 16 '4187 DESKS & FILING CABINETS SLP 150 97500 000 97500 95336 21 64 97500 '4/87 LOCKERS (25) FILE CABINETS (1) SLP 150 50500 000 50500 49383 11 17 50500 11/87 p1200GELECTRIC WEIGHING DEVICE SLID 100 31860 000 37860 31860 000 31860 17107 STACK CHAIRS (12) FOLD TABLES (2) SLID 150 32388 000 32388 30866 1522 32388 )4188 IBM SYSTEM 2 LEGITRONIC MODEL 30 SLP 100 71983 000 71983 71983 000 71983 74/88 IBM SYSTEM 2 COLOR MONITOR SLP 100 2 15948 000 2,15948 2,15948 000 2 15948 ?8/88 FILE CABINETS, SHELF STORAGE UNITS SLIP 100 72804 000 72804 72804 000 72804 )1/09 FIRE RESISTANT SAFE SLP 100 24925 000 24925 24925 000 24925 30189 HASKELL LATER FILE CABINET SLP 100 271 55 000 271 55 271 55 000 271 55 )1/90 WORKBENCH, STORAGE CABINETS, DESK SLIP 100 503 15 000 503 15 50315 000 503 15 12/94 FIBERGLASS STACKABLE CHAIRS (60) SLP 100 1 22400 000 1,22400 94860 12240 107100 23/95 TECHNICAL MGR PRINI ER SLP 5 0 706 95 000 70695 70695 000 70695 23/96 FXC 4000 CANON FAX MACHINE SLID 5 0 1,550 00 000 1,55000 1,55000 000 1 55000 )3/96 HPLASERJETSPRINTER SLP 50 127900 000 1,21900 1,27900 000 127900 )5197 EPSON LO 2170 PRINTER WlSTAND SLP 5 0 853 37 000 85337 839 13 1424 85337 X6/97 CANON 6045 COPIER SLIP 5 0 70 612 17 000 10,612 17 10 25B 42 35375 10 612 17 15/97 THERMAL TRA14SFER PRINTER SYSTEM SLP 5 0 7 722 90 000 7,72290 6,56447 1,15843 7,72290 31/98 BERKELEY FILE SERVER 266 P11 SLIP 5 0 2,731 00 000 2 731 00 1,91170 54620 2,45790 11/01 LAD OFFICE FURNITURE SLP 5 0 -1,34994 000 1,34994 15749 26999 42748 30/02 A HP LASERJEi 4100 TN SLID 5 0 1,799 00 CJ 000 1,79900 000 20988 20988 ind totals 1890470000 - OFFICE FURN & FI%T BERN (22 assets) 38,65127 ,~ 000 38,651 27 3299067 2,72292 35,713 59 1

II

f

et Depreciation Short Report - Sorted by ASSET AIC# Page 19 npany The Lighthouse (or the Blind Date 12/31/02 Method 1 -BOOK Dale 01/23/03

Includes Section 179 e Acy Description Meth Life Cost Sec 179 Depr Bass Beg AIDepr Curr Depr End FUDepr

ET A1Cp 7 900520000 FIRST AID EQUIPMENT

1/92 H-100 AUTO BAGGER SLID 100 ~~ 5,00000 000 500000 4,87500 12500 5,00000 4/92 95016LR SHRINK TUNNEL SLP 100 2,15000 000 J,150 00 197083 179 17 2,15000 1/94 WRAPMASTER J "2M PACKAGING MACHINE SLID 100 1,38092 000 1,38092 1,024 17 138 09 1 162 26 1/94 J-L PACKAGING MACHINE SLP 100 2 13092 000 2,13092 1 58042 21309 1,79351 1/94 CATHETER PRODUCTION FURNITURE SLID 700 I 86479 000 86419 6V14 8642 69856 3/94 CATHETER AUTO BAGGLR SLP 100 ~` 730000 000 7,30000 5,17083 73000 590083 0198 3M 200A TAPE MACHINE SLP 100 3,497 17 000 3,497 17 1,31145 349 72 1,661 17 0/98 CATHETER DEPT FURNITURE (HON) SLP 100 1,09880 000 1,09880 412 05 10988 527 93 0/98 HS-100 EXCEL BAGGERu (3) SLP 100 ,64 56622 000 64,566 22 22,060 12 6,45662 I+ .~ 28 516 74 nd totals 1900520000 -FIRST AID EQUI13MENT (9 assets) ' 87,988 22 000 8798822 3901701 8,38799 47,405 00

nd totals for all accounts (619 assets)

s 1 Disposed assets (Current Depreciation $4018 17 )

totals for all accounts (818 assets)

7,480 11695 000 7,480 11895 3,83237499 292 510 14 4 124 8B5 13

120,545 00 000 120,545 00 7500575 79,023 92

7 359 57395 000 7,359 573 95 3,75735924 292510 14 4 045,861 21 AJ1 __

I ~ .~ I ~ 1~~ ~

L~ ~' ~I I I ,Ia '

~('' a d r I

les that may appear next to the date acquired include A-Adddion, D - Disposal, f -Traded, MO - Mid Quarter Applied

I ~,I~~l~~~~ll

1 I ~,

r1<<'I ~~ � '~ ~1`I'I~

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41

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n

I

Page 5 Date 01/23/03

Month 10 Curr Depr Month 17 Beg AIDepr Month 12 End AIDepr

22,968 65 292 510 14 2306732 3757,36924 2261989 4045861 21

4000,17400 4 023,241 32 404586121

Method 1 -BOOK

Month 4 Month 7 Month 5 Month B Month 6 Month 9

25,55726 - - 24,494 49 25,73536 24,47603 25,192 61 23,12996

3,856 11627 3,929,599 36 3880581 93 3,954,075 39 3984,12879 3 97!,205 35

Year End 12/31102

Cost Month t Depr Basis Month 2 Section 179 Month 7

7 359,573 95 25,457 87 7,359,573 95 25,42094

000 24,989 76

3,782 15741 3,806,90B 65 3 831,22871

' = Current year Section 179

nthly Depreciation Report - Sorted by ASSET AIC# npany The Lighthouse for the Blind

ET AlCk Date Acq Description #1 t k11#2 Dale Sold Description 42

Grant Totals (619 assets)

Accumulated Depreciation Totals

E Cost, Basis, and Accum Depr totals do not include disposed assets