Form Boe-517-Pg - Property Statement - Intercounty Pipelines - Natural Gas Pipelines - California Board Of Equalization Page 5

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BOE-517-PG (S3F) REV. 13 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE B — TOTAL CALIFORNIA PLANT AND EQUIPMENT (2 OF 2)
COMPANY NAME
SBE NO.
(SEE NOTE 1)
A
B
C
D
FERC
LINE
BALANCE
ADDITIONS
RETIREMENTS
BALANCE END
ACCOUNT
ACCOUNT NAME
ITEM
BEGINNING
OF 2004
NO.
NO.
OF 2004
(A+B-C)
5. CALIFORNIA GENERAL PLANT TAXABLE PROPERTY
32
389
Land & Land Rights
33
390
Structures & Improvements
34
391
Office Furniture & Equipment
35
392
Transportation Equipment (see Note 3)
36
393
Stores Equipment
37
394
Tools, Shop & Garage Equipment
38
395
Laboratory Equipment
39
396
Power Operated Equipment
40
397
Communication Equipment (see Note 4)
41
398
Miscellaneous Equipment
42
399
Other Tangible Property
43
Total California General Plant Taxable Property
(lines 32 thru 42)
6. CALIFORNIA GAS PLANT TAXABLE PROPERTY
44
101
Gas Plant In Service (lines 4 + 7 +16 + 31+ 43)
45
102.1-105.1
Miscellaneous Gas Plant
46
106
Completed Construction Not Classified — Gas
47
107
Construction Work In Progress — Gas
48
114-118
Miscellaneous Gas Plant
49
154, 155, 163 Plant Materials & Operating Supplies
Total California Gas Plant Taxable Property (lines 44 thru 49)
50
7. CALIFORNIA GAS PLANT NONTAXABLE PROPERTY – (SEE NOTE 5)
51
107
Construction Work In Progress
52
392
Licensed Vehicles
53
397
Communication Systems In Licensed Vehicles
54
Other Nontaxable (attach schedule)
55
Total California Gas Plant Nontaxable Property
(lines 51 thru 54)
8. CALIFORNIA SUMMARY OF ACCOUNTS PROPERTY
56
Total California Summary Of Accounts Property
(lines 50 + 55)
9. CALIFORNIA ACCRUED DEPRECIATION
57
Applicable To California Taxable Property (line 50)
108, 111, 115, 119
Applicable To California Nontaxable Property (line 55)
58
108, 111, 115, 119
Total California Accrued Depreciation (lines 57 + 58)
59
NOTE 3 — Do not include licensed vehicles — see line 52.
NOTE 4 — Do not include radios in licensed vehicles — see line 53.
NOTE 5 — Line 51, 52, 53 balances will be from your Plant/Equip Ledger not Schedules B2 & B3.

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