Form Boe-517-Wt (S1f) - Declaration Of Costs And Other Related Property Information As Of 12:01 A.m., January 1, 2005 - California Board Of Equalization Page 4

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BOE-517-WT (S2B) REV. 9 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE B — Plant and Equipment
ACCOUNT
LINE
BALANCE
BALANCE
ACCOUNT TITLE
ADDITIONS
RETIREMENTS
NO.
NO.
AS OF 1-1-04
AS OF 1-1-05
1
INTANGIBLES — (BOE-529-I)
2
...............................................................................
REAL ESTATE
3
Land*
4
Rights of Way, Easements, etc.*
5
...............................................................................
6
Buildings ................................................................
7
Misc. Structures & Leasehold Improvements
8
...............................................................................
MISCELLANEOUS PROPERTY IN SERVICE
9
Unlicensed Vehicles
10
Aircraft
11
Furniture & Office Equipment
(agree to B-1 detail)
12
General Purpose Computers
(agree to B-1 detail)
13
Computer Applications Software
(exclude from B-1)
14
Switch Application Software
(exclude from B-1)
15
Radio Freq/PTS Software
(exclude from B-1)
16
Misc. Tools & Work Equipment
(agree to B-1 detail)
17
Licensed Motor Vehicles
(exclude from B-1)
18
Sub-Total — Miscellaneous Property in Service
CENTRAL OFFICE EQUIPMENT
19
Power Equipment
20
Switching Equipment
21
Base Site Controller
22
Radio Frequency Channel Equipment
23
Sub-Total — Central Office Equipment
24
..................................................................................
25
..................................................................................
OUTSIDE PLANT
26
Antennae
27
Towers
28
Transmission
29
...............................................................................
30
Sub-Total — Outside Plant (agree to B-1 detail)
31
...............................................................................
CUSTOMER PREMISE EQUIPMENT (CPE)
32
...............................................................................
33
...............................................................................
34
Sub-Total — Customer Premise Equipment
35
OTHER (describe)
36
...............................................................................
37
...............................................................................
38
Sub-Total — Other Equipment
39
TOTAL IN SERVICE
40
41
...............................................................................
42
MATERIALS AND SUPPLIES
43
FORM BOE-600-A LEASED EQUIPMENT
44
CAPITALIZED CPE HELD FOR SALE OR LEASE
45
.........................................................................................
46
CONSTRUCTION WORK IN PROGRESS (Total Sch. D)
47
Total in California
48
Total all other states
49
GRAND TOTAL SYSTEM
50
DEPRECIATION RESERVE —TOTAL CALIFORNIA PROPERTY
51
DEPRECIATION RESERVE —Non-Taxable Property (licensed vehicles, software, etc., attach detail by account)

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