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<br /> Schedule No. 3 <br /> SOUTHWEST TEXAS STATE UNIVERSITY SUPPORT FOUNDATION 1989 <br /> Form 990 Return of Organization Exempt From Income Tax <br /> #23-7209746 <br /> Part V, Line 55 Investments - Land, Building & Equipment <br /> Part I, Line 6b - Rental Expense <br /> Part II, Line 42 - Depreciation <br /> Accum. Current Accum. <br /> Depre. Useful Year Depree. <br /> Asset cost 8/31/89 Method Life Depree. 8/31/90 <br /> Vending Vehicle $ 4,317 $3,960 SL 10-yrs. $ 0 $ 3,960 <br /> Lease Vehicle 22,096 2,762 SL 5-yrs. 4,419 7,181 <br /> Vending vehicle 5,280 1,481 SL 5-yrs. 1,056 2,537 <br /> $31.693 $8.203 $5.475 $13.678 <br /> <br /> PART V, Line 57 - Land, Building & Equipment <br /> Accum. Net Book <br /> Asset Cost Depree. Value <br /> Two (2) Filing <br /> Cabinets $233 $ o $233 <br /> <br /> PART V, Line 58 - Other Assets <br /> Assets when sold to be used for Program Services <br /> Lot (Orange County) $ 2,450 <br /> Lot 195 (Section 9A, Woodereek) lO,OOO <br /> Lot 9 (Block l2, Woodcreek) l2,000 <br /> Lot 6 and North 1/2 of Lot 7 (Bell County) 5,250 <br /> Lot (Travis County) 150,000 <br /> $179.700 <br /> 77 <br />