Form Boe-517-Pn - Property Statement - Intercounty Pipelines Noncommon Carrier Pipelines - California Board Of Equalization Page 3

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BOE-517-PN (S2F) REV. 13 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE B — TOTAL CALIFORNIA NONCOMMON CARRIER PLANT AND EQUIPMENT
(SUMMARY OF SCHEDULES B2 + B3)
COMPANY NAME
SBE NO.
A
B
C
LINE
FERC
(SCH B2, COL D)
(SCH B3, COL D)
BALANCE END
ITEM
ACCOUNT
ACCOUNT NAME
OF 2004
NO.
NUMBER
(see NOTE 1)
(A+B)
1
101, 151, 171
Land
2
102, 152
Rights of Way
Total Land and Rights of Way (add lines 1 and 2)
3
4
103, 153
Line Pipe
5
104, 154
Line Pipe Fittings
6
105, 155
Pipeline Construction
7
106, 156, 176
Buildings
8
107, 157
Boilers
9
108, 158
Pumping Equipment
10
109, 159, 179
Machine Tools and Machinery
11
110, 160
Other Station Equipment
12
111, 161
Tankage
13
112, 162
Delivery Facilities
14
113, 163, 183
Communication Systems (see Note 1)
15
114, 164, 184
Office Furniture and Equipment
16
115, 165, 185
Vehicles and Other Work Equipment (see Note 2)
17
116, 166, 186
Other Property (not material and supplies)
18
Total Plant and Equipment (add lines 4 thru 17)
19
187
Construction Work In Progress (CWIP)
20
17
Materials and Supplies
Total CWIP and Materials & Supplies (add lines 19 thru 20)
21
22
Total CA Taxable Property (add lines 3, 18 and 21)
ACCRUED DEPRECIATION
23
31, 35
Applicable to Taxable Property
NOTE 1 - Do not include radios in licensed vehicles.
NOTE 2 - Do not include licensed vehicles.

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