DESMET GOOD SAMARITAN CENTER
DESMET, SD  57231-9702

Medicare Provider Number: 435074
Cost report status: Settled Without Audit
[Record Code 301618 - 1996]

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ANALYSIS OF CHANGES DURING COST REPORTING PERIOD IN CAPITAL ASSET BALANCES
PROVIDER NO:
435074
PERIOD:
FROM 10/01/2005
TO 09/30/2006
WORKSHEET A-7
  Description
Beginning
Balances
Purchases
Acquisitions
Donation
Total
Disposals
and
Retirements
Ending
Balance
 
1 2 3 4 5 6
1 Land ### ### ### 1
2 Land Improvements ### ### ### ### 2
3 Buildings and Fixtures ### ### ### ### 3
4 Building Improvements 4
5 Fixed Equipment ### ### ### ### 5
6 Movable Equipment ### ### ### ### 6
7 TOTAL ### ### ### ### ### 7