BOE-517-RC (S2B) REV. 9 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE B — Plant and Equipment in California
COMPANY NAME
SBE NO.
BALANCE
BALANCE
ADDITIONS
RETIREMENTS
AS OF 1-1-04
AS OF 1-1-05
LINE NO.
ACCOUNT NO.
ACCOUNT TITLE
1
INTANGIBLES (BOE-529-I)
2
..............................................................................
3
..............................................................................
4
REAL ESTATE
5
Land*
6
Rights of Way, Easements, etc.*
7
..............................................................................
8
..............................................................................
9
Buildings & Towers
(agree to B-1)
10
Misc. Structures & Leasehold Improvements
(agree to B-1)
11
..............................................................................
12
MISCELLANEOUS PROPERTY IN SERVICE
13
Licensed Motor Vehicles .....................................
14
Unlicensed Vehicles ............................................
15
Aircraft ..................................................................
16
Furniture & Office Equipment ..............................
17
General Purpose Computers ..............................
18
Computer Applications Software ........................
19
Misc. Tools & Work Equipment
20
..............................................................................
21
CENTRAL OFFICE EQUIPMENT
22
Control & Message Center Equipment
(agree to B-1)
23
Fixed Station Equipment
(agree to B-1)
24
Shop & Test Equipment
(agree to B-1)
25
..............................................................................
26
..............................................................................
27
CUSTOMER PREMISE EQUIPMENT (CPE)
28
One-Way Radio Equipment
(agree to B-1)
29
Two-Way Radio Equipment
(agree to B-1)
30
..............................................................................
31
32
..............................................................................
33
TOTAL IN SERVICE
34
.................................................................................
35
MATERIALS AND SUPPLIES
36
FORM BOE-600-A LEASED EQUIPMENT
37
CAPITALIZED CPE HELD FOR SALE OR LEASE
38
FUTURE USE PROPERTY
39
CONSTRUCTION WORK IN PROGRESS
Total in California
Total all other states
GRAND TOTAL SYSTEM
40
DEPRECIATION RESERVE - TOTAL CALIFORNIA PROPERTY
(Include line 44 depreciation)
41
DEPRECIATION RESERVE - Non-Taxable Property
(licensed vehicles, software, etc., attach detail by account)
*If additions and/or retirements are reported for Land or Rights of Way, Easements, etc., a Statement of Land Changes (form BOE-551) must be filed with the Valuation Division.