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Accumulated Depreciation
<br /> Balance Balance
<br /> 12/31/2002 Additions Retirements 12/31/2003
<br /> $ - $ - $ - $ -
<br /> 29,527 2,526 8,011 24,042
<br /> 122,511 2,988 - 125,499
<br /> 1,951,661 13,042 8,536 1,956,167
<br /> 74,523 - 364 74,159
<br /> 2,911 150,842 - 153,753
<br /> 2,181,133 169,398 16,911 2,333,620
<br /> 14,536 - 14,536 -
<br /> 397,011 25,007 21 421,997
<br /> 411,547 25,007 14,557 421,997
<br /> 1,463 - 1,463 -
<br /> 586,158 202,209 40,752 747,615
<br /> 704,077 64,366 47,164 721,279
<br /> 213,923 4,199,861 - 4,413,784
<br /> 985,899 985,899 -
<br /> 1,529,844 - 1,529,844 -
<br /> 1,173,660 - 1,173,660 -
<br /> 258,763 - 258,763 -
<br /> 224,597 268,337 - 492,934
<br /> 2,681 - 2,681 -
<br /> 19,958 80,818 55,111 45,665
<br /> 5,701,023 4,815,591 4,095,337 6,421,277
<br /> 108,684 12,495 11,803 109,376
<br /> 198,280 31,951 29,378 200,853
<br /> 1,084,378 112,863 13,898 1,183,343
<br /> 296,834 13,204 39,214 270,824
<br /> 29,638 4,141 20,185 13,594
<br /> 69,910 21,459 12,647 78,722
<br /> 91,423 - 91,423 -
<br /> 1,879,147 196,113 218,548 1,856,712
<br /> 10,172,850 5,206,109 4,345,353 11,033,606
<br /> -28-
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