Annual Report By Telephone Companies Form - Michigan Department Of Treasury - 2004 Page 6

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_________________(Company name, optional)
Balance Sheet quantities related to Telephone Operations and
Internet Access for year ended December 31, 2004
Reporting only land, improvements, equipment and materials in Michigan? YES or NO____
Plant owned by reporting company – see text in Instructions, first paragraph
Item
$ (no cents)
BS
Telephone Plant in Service, Account 2100 (at the BEGINNING of reporting year)
66 ________________
BT
Additions to Plant (attach an explanation of adjustments)
67 ________________
Telecommunications Plant Adjustments, Account 2005
68 ________________
BV
Transfers to plant in service (attach an explanation of transfers)
69 ________________
BW Transfers from plant in service
70 ________________
BX
Retirements show as a positive number
71 ________________
Property Held for Future Telecommunications and/or Internet Use, Account 2002
72 ________________
BZ
Telecommunications and/or Internet Plant Under Construction, Account 2003
73 ________________
Nonoperating Plant, Account 2006
74 ________________
Amortizable Assets, Account 2600 (report as of the end of the reporting year)
75 ________________
76 ________________
CD
Accumulated Depreciation for Telephone Plant in Service, Account 3100
77 ________________
Accumulated Depreciation for Plant Held for Future Use, Account 3200
78 ________________
Accumulated Depreciation - Nonoperating, Account 3300
79 ________________
Accumulated Depreciation - Tangible, Account 3400
80 ________________
Accumulated Depreciation - Capitalized Leases, Account 3410
81 ________________
Accumulated Depreciation - Leasehold Improvements, Account 3420
82 ________________
Accumulated Amortization - Intangible, Account 3500
83 ________________
Accumulated Amortization - Other, Account 3600
84 ________________
CL
Licensed Vehicles-report as Original Cost minus Accumulated Depreciation
85 ________________
Aircraft-report as Original Cost minus Accumulated Depreciation
86 ________________
Trailers for use on public roads-report as Original Cost minus Accumulated Depreciation
87 ________________
For the Capped Value Formula provide:
CO
Accumulated Depreciation for non-exempt equipment added in the reporting year.
88 ________________
Accumulated Depreciation over the service life of non-exempt equipment retired in the
reporting year
Note: Item 66 includes Land, Improvements to Land, Improvements to Leased Property, Buildings, Support Assets,
Central Office Assets and Cable and Wire facilities.
Report indefeasible rights to use equipment on a separate page. Please state:
a. Whether lessor or lessee
b. Money exchanged and time periods of the IRUs.
5

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