Management Business Contribution Agreement



 Exhibit 10.16 
 MANAGEMENT BUSINESS CONTRIBUTION AGREEMENT 
 This CONTRIBUTION AGREEMENT is
made and entered into as of September 13, 2010 by and between AMERICAN ASSETS, INC., a California corporation (“Assignor”), and AMERICAN ASSETS TRUST MANAGEMENT, LLC, a Delaware limited liability company,
(“Assignee”). 
 RECITALS 
 WHEREAS, Assignee is a wholly owned subsidiary of Assignor; and 
 WHEREAS,
Assignor wishes to contribute and assign to Assignee and Assignee wishes to assume all right, title and interest in and to the assets set forth on Schedule A (the “Contributed Assets”) and the liabilities set forth on
Schedule B (the “Assumed Liabilities”), in each case related to Assignor’s management business (the “Business”). 
 NOW, THEREFORE, in consideration of the foregoing and the representations, warranties and other terms contained in this Agreement, the parties hereto, intending to be legally bound hereby, agree as
follows: 
 AGREEMENT 
 1. Contribution of Contributed Assets. At the Closing, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Assignor shall contribute, transfer, assign,
convey and deliver to Assignee all of the Assignor’s right, title and interest in and to the Contributed Assets. Assignee hereby absolutely and unconditionally accepts the foregoing contribution and agrees to assume any and all obligations of
Assignor pursuant to the Contributed Assets. 
 2. Assignment and Assumption of Assumed Liabilities. At the Closing,
Assignor shall assign and Assignee shall assume from Assignor (or acquire the Contributed Assets subject to) and thereafter pay, perform or discharge in accordance with their terms, all of the Assumed Liabilities. 

3. The Closing. Unless this Agreement shall have been terminated pursuant to Section 4 hereof, the closing of the
transactions contemplated hereby (the “Closing”) shall occur immediately prior to the closing of the transactions contemplated by that certain Contribution Agreement, dated as of the date hereof, between Assignor and American Assets
Trust, L.P., a Maryland limited partnership (the “Operating Partnership”), whereby all of the outstanding membership interests of Assignee are to be contributed the Operating Partnership pursuant to the terms thereof. The Closing
shall take place at the offices of Latham & Watkins LLP, 12636 High Bluff Drive, Suite 400, San Diego, California 92130 or such other place as determined by the Operating Partnership in its sole discretion. 







 4. Employee Matters. 

(a) Transferred Employees. Assignee shall, or shall cause one of its Affiliates (as defined in Section 4(j) below) to, make
offers of employment to each of the employees of Assignor identified on Schedule C (the “Affected Employees”) effective as of the Closing on substantially the same terms and conditions of employment as are in effect for the
Affected Employees as of the date of this Agreement. Any such offer of employment shall be made in writing by Assignee on or before the Closing. Each Affected Employee shall commence employment with Assignee or an Affiliate of Assignee and shall be
deemed to have accepted Assignee’s or Assignee’s Affiliate’s offer of employment by reporting for work at his or her normal work location (i) for Affected Employees who are actively employed as of the Closing, immediately
following the Closing, and (ii) for Affected Employees who, as of the Closing, are absent due to a leave of absence, upon such Affected Employees return to active employment. Affected Employees who accept employment with Assignee or an
Affiliate of Assignee in accordance with the preceding sentence are referred to as “Transferred Employees.” Assignor and its Affiliates shall terminate for all purposes the employment of all Affected Employees effective immediately
prior to the Closing and, except as otherwise set forth in this Section 4, Assignor shall, or shall cause its Affiliates to, pay out to the Transferred Employees at Closing all amounts payable with respect to earned but unpaid wages and unpaid
expense reimbursement amounts accrued by Transferred Employees prior to the Closing in accordance with applicable policies of Assignor and/or its Affiliates. 
 (b) Service Credit; Pre-Existing Conditions. Assignee shall, or shall cause an Affiliate to, give each Transferred Employee full credit for such Transferred Employee’s service with Assignor
and/or its Affiliates prior to Closing, in any case, for purposes of eligibility, vesting and benefit accrual under employee benefit plans and programs of Assignee and its Affiliates in which Transferred Employees become eligible to participate
following the Closing (“Assignee Plans”), to the extent such credit was recognized under comparable employee benefit plans or programs of Assignor and/or their Affiliates (“Assignor Plans”) immediately prior to
Closing, except to the extent such service credit results in duplication of benefits. With respect to any Assignee Plans that are welfare benefit plans in which Transferred Employees become eligible to participate on or after the Closing, Assignee
shall, or shall cause an Affiliate to, (i) cause there to be waived any eligibility requirements or pre-existing condition limitations, and (ii) give effect, in determining any deductible and maximum out-of-pocket limitations, to amounts
paid by such Transferred Employees under comparable Assignor Plans, in each case, to the extent waived and given effect (as applicable) under comparable Assignor Plans immediately prior to Closing. 

(c) Accrued PTO. Prior to Closing, Assignor shall, to the extent required by applicable law in order to transfer vacation days,
sick time, personal days and other paid-time-off accrued by Transferred Employees prior to the Closing in accordance with applicable policies of Assignor and/or its Affiliates (“Accrued PTO”) to Assignee, solicit in writing the
consent of each Affected Employee to rollover to Assignor or its designated Affiliate each such Affected Employee’s Accrued PTO (if any) upon Closing (the “Accrued PTO Rollover Consents”). For each Affected Employee who becomes
a Transferred Employee and either (i) provides such Accrued PTO Rollover Consent on or prior to Closing or (ii) with respect to whom an Accrued PTO Rollover Consent is not required by applicable law to transfer Accrued PTO to Assignee or








 
its Affiliate, Assignee shall assume and honor or cause an Affiliate to assume and honor such Transferred Employees Accrued PTO. Transferred Employees shall be permitted to use any such assumed
Accrued PTO in a manner consistent with Assignee’s policies applicable to similarly-situated employees of Assignee and to accrue additional vacation and other paid-time-off in accordance with Assignee’s policies and procedures, as in
effect from time to time. At the Closing, Assignor shall, or shall cause its Affiliates to, transfer to Assignee an amount equal to the total Accrued PTO subject to the Accrued PTO Rollover Consents. To the extent that any Transferred Employees have
not provided an Accrued PTO Rollover Consent upon Closing and such consent is required by law to effect a rollover to Assignee or its Affiliates of Accrued PTO, Assignor shall, or shall cause its Affiliates to, pay out to such Transferred Employees
their Accrued PTO at Closing. 
 (d) WARN Act. Assignee shall be solely responsible for providing notice under of the
Worker Adjustment and Retraining Notification Act (“WARN Act”) or California Labor Code Section 1400 et. seq.(“Cal-WARN Act”), if Assignee takes any action that would require notice be provided
under the WARN ACT or the Cal-WARN Act. 
 (e) Qualified Plan. As soon as practicable following the Closing, the Assignor
shall spin-off and transfer the account balances of each Transferred Employee who is a participant in Assignor’s tax-qualified defined contribution plan that is a 401(k) plan (the “Assignor 401(k) Plan”) to a tax-qualified
defined contribution 401(k) plan established by or maintained by Assignee or one of its Affiliates (the “Assignee 401(k) Plan”) in a trustee to trustee transfer in accordance with Section 414(l) of the Internal Revenue Code of
1986, as amended (the “Code”). Assignee shall cause the Assignee 401(k) Plan to have such terms as are necessary so that the transfers described in this Section do not adversely affect the qualified status of the Assignor 401(k)
Plan. The transfer of the account balance liability and related assets shall include a trustee to trustee transfer of all participant loan accounts and liabilities under the Assignor 401(k) Plan. 

(f) Flexible Spending Plan. With respect to the year in which the Closing occurs, Assignee shall, or shall cause its Affiliates
to, establish flexible spending accounts for medical and dependent care expenses under a new or existing plan established or maintained under Section 125 or Section 129 of the Code (“Assignee’s FSA”), effective as of
the Closing, for each Transferred Employee who is, as of the Closing, a participant in a flexible spending account of Assignor for medical or dependent care expenses under a plan pursuant to Sections 125 or 129 of the Code (the
“Assignor’s FSA”). Assignee shall, or shall cause its Affiliates to, credit or debit, as applicable, effective on the day after the Closing, the applicable account of each such Transferred Employee under Assignee’s FSA
with an amount equal to the balance of such Transferred Employee’s account under the Assignor’s FSA as of the Closing. At the Closing, Assignor shall, or shall cause its Affiliates to, transfer to Assignee an amount equal to the total
contributions made to Assignor’s FSA by Transferred Employees, reduced by an amount equal to the total claims already paid to such Transferred Employees in respect of the plan year in which the Closing occurs. 

(g) Payroll. To the extent permitted by applicable law, the parties hereto shall adopt the “alternate procedure” for
preparing and filing all IRS Forms W-2, IRS Forms W-3, IRS Forms W-4, IRS Forms W-5 and IRS Forms 941, as described in Section 5 of Revenue 







 
Procedure 2004-53 and such other applicable guidance. In addition, the parties intend that, to the extent permissible under the Code, Assignee qualify as a “successor employer” for
purposes of receiving credit for the payment of taxes under the Federal Insurance Contribution Act and Federal Unemployment Tax Act by Assignor with respect to the Transferred Employees within the meaning of Sections 3121 and 3306 of the Code. The
parties shall cooperate to effectuate the foregoing. 
 (h) Deferred Compensation Plan. To the extent permitted by law,
Assignee shall, or shall cause its Affiliates to, establish deferred compensation accounts under a plan established or maintained by Assignee or one of its Affiliates (“Assignee’s DCP”), effective as of the Closing, for each
Transferred Employee who is, as of the Closing, a participant in the American Assets, Inc. Executive Deferral Plan VI (“Assignor’s DCP”). Assignee shall, or shall cause its Affiliates to credit, effective on the day after the
Closing, the applicable account of each such Transferred Employee under Assignee’s DCP with an amount equal to the balance of such Transferred Employee’s account under Assignor’s DCP as of the Closing. At the Closing, Assignor shall,
or shall cause its Affiliates to, transfer to Assignee an amount equal to the total contributions made to Assignor’s DCP by or on behalf of Transferred Employees. The parties shall cooperate to effectuate the foregoing. Notwithstanding the
foregoing, the provisions of this Section 4(h) shall not apply to the extent that such transactions would cause in all or any portion of a Transferred Employee’s benefits under Assignor’s DCP to become taxable to such Transferred
Employee prior to receipt as a result of a failure to comply with the requirements of Section 409A of the Code. 
 (i)
Excluded Liabilities. Except as otherwise specifically set forth in Section 2 above or this Section 4, Assignor shall retain and be responsible for any and all liabilities and obligations that relate to or arise from the employment
by Assignor or any of its Affiliates of the Transferred Employees arising prior to the Closing and any liabilities and obligations relating to any present or former employee of Assignor or any of its Affiliates who does not become a Transferred
Employee. 
 (j) Limitations. Assignee shall have no obligation to continue any employment or other service relationship
with any Transferred Employee or other service provider. Any employment opportunity offered by Assignor hereunder shall be “at will” and may be terminated by Assignee or any of its Affiliates at any time for any reason. Nothing in this
Agreement shall (i) create any third-party rights in any Transferred Employees or any current or former employees or other service providers of Assignor or its Affiliates (or any beneficiaries or dependents of the foregoing); or
(ii) obligate Assignor or its Affiliates to adopt, maintain or continue any Assignor Plan or other employee benefit plan or compensatory arrangement at any time. 
 (k) Definition of Affiliate. For purposes of this Agreement, “Affiliate” shall mean, as to any individual, corporation, partnership, limited liability company, association, trust,
unincorporated entity or other legal entity (each a “Person”), any other Person that directly, or indirectly through one or more intermediaries, controls, is controlled by, or under common control with such Person. As used in this
definition, “control” (including, with correlative meanings, “controlled by” and “under common control with”) shall mean possession, directly or indirectly, of the power to direct or cause the direction of the
management and policies (whether through ownership of securities or partnership or other ownership interests, by contract or otherwise). 







 5. Termination. This Agreement may be terminated at any time upon the written
agreement of Assignee and Assignor. 
 6. Capital Contribution. The assignment of the Contributed Assets and the Assumed
Liabilities shall be deemed a capital contribution of Assignor. 
 7. Representations of Assignor. Assignor hereby
represents and warrants to Assignee that Assignor is the owner of all right, title and interest in the Contributed Assets, free and clear of all liens and encumbrances (except for the Assumed Liabilities) and that Assignor has the power and
authority rightfully to transfer the Contributed Assets and the Assumed Liabilities. The Contributed Assets and the Assumed Liabilities are all of the assets and liabilities materially necessary for the operation of the Business. 

8. Consents. The parties shall use commercially reasonable efforts to obtain all materially necessary consents and approvals of
governmental authorities and third parties (including lenders) for Assignor to consummate the transactions contemplated hereby. 

9. Further Actions. If, at any time prior to or after the Closing, the Assignee shall determine or be advised that any deeds,
bills of sale, assignments, assurances or other actions or things are necessary or desirable to vest, perfect or confirm of record or otherwise in the Operating Partnership the right, title or interest in or to a Contributed Interests, the
Contributor of such Contributed Interest shall execute and deliver all such deeds, bills of sale, assignments and assurances and take and do all such other actions and things as may be necessary or desirable to vest, perfect or confirm any and all
right, title and interest in such Contributed Interests or otherwise to carry out this Agreement. 
 10. Counterparts.
This Agreement may be executed in counterparts, all of which shall be considered one and the same agreement and shall become effective when one or more counterparts have been signed by each party and delivered to each other party. 

11. Entire Agreement. This Agreement, including, without limitation, the schedules attached hereto, constitute the entire
agreement and supersede each prior agreement and understanding, whether written or oral, among the parties regarding the subject matter of this Agreement. This Agreement is not intended to confer any rights or remedies on any person other than the
parties hereto. 
 12. Assignment. This Agreement shall be binding upon, and shall be enforceable by and inure to the
benefit of, the parties hereto and their respective heirs, legal representatives, successors and assigns. 
 13.
Severability. Each provision of this Agreement will be interpreted so as to be effective and valid under applicable law, but if any provision is held invalid, illegal or unenforceable under applicable law in any jurisdiction, then such
invalidity, illegality or unenforceability will not affect any other provision, and this Agreement will be reformed, construed and enforced in such jurisdiction as if such invalid, illegal or unenforceable provision had never been included herein.








 14. Governing Law. This Agreement shall be governed by, and construed in accordance
with, the laws of the State of California, regardless of any laws that might otherwise govern under applicable principles of conflicts of laws thereof. 
 15. Amendments and Waivers. Any term of this Agreement may be amended and the observance of any term of this Agreement may be waived (either generally or in a particular instance and either
retroactively or prospectively) only with the written consent of both parties hereto; provided that the Assignor may at any time prior to the Closing amend the schedules hereto to reflect changes in the composition of its assets, liabilities and/or
employees. 
 [SIGNATURE PAGE FOLLOWS] 







 IN WITNESS WHEREOF, the undersigned have duly executed this Contribution Agreement as of the
date first above written. 
  

			
	ASSIGNOR
	
	AMERICAN ASSETS, INC.,
	a California corporation
		
	By:	 	 /s/ John W. Chamberlain

	Name:	 	John W. Chamberlain
	Title:	 	Chief Executive Officer
	
	ASSIGNEE
	
	AMERICAN ASSET TRUST MANAGEMENT, LLC, a Delaware limited liability company
		
	By:	 	AMERICAN ASSETS, INC.,
		 	a California corporation
	Its:	 	Sole Member
		
	By:	 	 /s/ John W. Chamberlain

	Name:	 	John W. Chamberlain
	Title:	 	Chief Executive Officer


 [Signature
Page to Management Business Contribution Agreement] 







  
 SCHEDULE A

 CONTRIBUTED ASSETS 
 AAI INVENTORY BEING PLACED IN THE REIT 
  

	1.	AAI CORPORATE 

  

	2.	160 KING STREET 

  

	3.	LANDMARK 

  

	4.	DEL MONTE 

  

	5.	ALAMO QUARRY 

  

	6.	WAIKELE 

  

	7.	IMPERIAL BEACH 

  

	8.	SANTA FE PARK 

  

	9.	MARINER’S POINT 








  
 AAI CORPORATE
INVENTORY LIST 2010 
  

																																																							
	 	  	Desks	 	  	Bookcases	 	  	Chairs	 	  	Sofas	 	  	File
Cab.	 	  	Monitor	 	  	Computer	 	  	Printer	 	  	Credenza	 	  	Tables	  	TV	  	Book
Shelf	 	  	 Extra

	 Ernest
	  	 	1	  	  	 	3	  	  	 	4	  	  	 	1	  	  				  	 	2	  	  	 	2	  	  	 	1	  	  				  				  	 	2	  	  		  	1	  	 	1	  	  	1 Lamp
	 Bloomberg
	  				  				  				  				  				  	 	2	  	  	 	1	  	  				  				  				  				  		  		  				  	
	 Laptop
	  				  				  				  				  				  				  	 	1	  	  				  				  				  				  		  		  				  	
	 Ernest Outside
	  				  	 	2	  	  				  				  				  				  				  				  				  				  				  		  		  				  	
	 Ernest Outer Exec.
	  				  				  				  				  				  				  				  				  				  				  				  		  		  				  	1 Laptop
	 Library
	  				  	 	7	  	  	 	6	  	  				  	 	5	  	  				  				  				  				  				  	 	2	  	  		  		  				  	 2 Binding Mach.

Storage Shelving
 7 Storage
Shelfs

	 Library Back Rm
	  				  				  				  				  	 	11	  	  				  				  				  				  				  				  		  		  				  	 1 Refrigerator

1 Microwave

	 Bob Barton
	  	 	1	  	  	 	2	  	  	 	4	  	  	 	1	  	  	 	3	  	  	 	2	  	  	 	2	  	  	 	1	  	  	 	CL	  	  				  				  		  	1	  				  	 3 Wall Shelves
 1
Laptop

	 Bloomberg
	  				  				  				  				  				  	 	2	  	  	 	1	  	  				  				  				  				  		  		  				  	
	 Laptop
	  				  				  				  				  				  				  	 	1	  	  				  				  				  				  		  		  				  	
	 Wendy
	  	 	1	  	  				  	 	3	  	  				  	 	3	  	  	 	2	  	  	 	2	  	  	 	2	  	  	 	1 CL	  	  				  				  		  		  				  	
	 JWC
	  	 	1	  	  				  	 	7	  	  				  	 	2	  	  	 	1	  	  	 	1	  	  				  				  				  				  		  	1	  				  	
	 Reception
	  				  				  	 	6	  	  				  				  				  				  				  				  				  				  		  		  				  	2 End Tables
	 Conf. Rm
	  				  				  	 	12	  	  				  				  				  				  				  				  				  	 	2	  	  	1 Conf.
Table	  		  				  	
	 Receptionist
	  				  	 	1	  	  	 	1	  	  				  				  	 	2	  	  	 	1	  	  	 	1	  	  				  	 	1	  	  				  		  		  				  	
	 Copier Area
	  				  				  				  				  				  				  				  				  				  				  	 	1	  	  		  		  				  	 2 Clr copiers
 1
Scanner

	 Fax/Mail Station
	  				  				  				  				  	 	2	  	  				  				  				  				  				  				  		  		  				  	 1 Fax Machine
 1
Printer

	 Lily
	  	 	1	  	  				  	 	2	  	  				  	 	2	  	  	 	1	  	  	 	2	  	  				  				  				  				  		  		  				  	
	 Monica
	  	 	1	  	  	 	1	  	  	 	3	  	  				  	 	1	  	  	 	1	  	  	 	1	  	  				  				  	 	1	  	  				  		  		  				  	
	 Security
	  	 	1	  	  				  	 	2	  	  				  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  		  		  				  	
	 Hall Prop. Mgmt
	  				  	 	1	  	  				  				  	 	6	  	  				  				  				  				  				  				  		  		  				  	
	 Jaime
	  	 	1	  	  				  	 	1	  	  				  	 	1	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  		  		  				  	
	 Mary
	  	 	1	  	  				  	 	1	  	  				  	 	2	  	  	 	1	  	  	 	1	  	  				  				  				  				  		  		  				  	
	 Russell
	  	 	1	  	  				  	 	3	  	  				  	 	1	  	  	 	1	  	  	 	1	  	  				  				  	 	1	  	  				  		  		  				  	
	 Mark
	  	 	1	  	  	 	1	  	  	 	3	  	  				  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  		  		  				  	1 Computer Table
	 Retail
	  				  				  				  				  	 	4	  	  				  				  				  				  				  				  		  		  				  	
	 Shaun/Steve
	  	 	1	  	  				  	 	2	  	  				  				  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  		  		  				  	








  
 AAI CORPORATE
INVENTORY LIST 2010 
  

																																																							
	 	  	Desks	 	  	Bookcases	 	  	Chairs	 	  	Sofas	 	  	File
Cab.	 	  	Monitor	 	  	Computer	 	  	Printer	 	  	Credenza	 	  	Tables	 	  	TV	 	  	Book
Shelf	  	 Extra

	 Type Writer Cube
	  	 	1	  	  				  	 	1	  	  				  				  	 	1	  	  				  	1	  				  				  				  				  				  		  	1 Typewriter
	 Rhonda
	  	 	1	  	  	 	1	  	  	 	1	  	  				  	 	5	  	  	 	1	  	  	 	1	  	  		  				  				  				  				  				  		  	
	 Chris
	  				  	 	1	  	  	 	2	  	  				  				  	 	1	  	  	 	1	  	  		  				  				  				  				  				  		  	
	 Jerry
	  	 	1	  	  	 	2	  	  	 	5	  	  				  	 	2	  	  	 	2	  	  	 	1	  	  		  				  				  	 	1	  	  				  				  		  	 Plan Storage

1 Drafting Table

	 Empty Const. Office
	  	 	1	  	  				  	 	3	  	  				  				  				  				  		  				  				  				  				  				  		  	 1 Drafting Table

1 Side Table

	 Hall
	  				  				  	 	1	  	  				  				  				  				  		  				  				  				  				  				  		  	
	 Hall
	  				  				  				  				  	 	3	  	  				  				  		  				  				  				  				  				  		  	
	 Patrick
	  	 	1	  	  	 	1	  	  	 	5	  	  	 	1	  	  				  	 	1	  	  	 	1	  	  	1	  				  	 	1	  	  				  				  				  		  	
	 Outside Durf’s office
	  				  	 	3	  	  				  				  	 	2	  	  				  				  		  				  				  				  				  				  		  	
	 Jim D
	  	 	1	  	  	 	1	  	  	 	3	  	  				  	 	2	  	  	 	1	  	  	 	1	  	  	1	  				  	 	1	  	  				  				  				  		  	1 Refrigerator
	 Patrick Fischer
	  	 	1	  	  				  	 	2	  	  				  	 	1	  	  	 	2	  	  	 	1	  	  	1	  				  				  				  				  				  		  	
	 Bloomberg
	  				  				  				  				  				  				  	 	Shared	  	  		  				  				  				  				  				  		  	
	 Teresa
	  	 	1	  	  	 	2	  	  	 	3	  	  				  	 	1	  	  	 	1	  	  	 	1	  	  	1	  				  				  				  				  				  		  	
	 Lori
	  	 	1	  	  	 	1	  	  	 	2	  	  				  	 	1	  	  	 	1	  	  	 	1	  	  	1	  				  				  				  				  				  		  	1 Check Scanner
	 Adam
	  	 	1	  	  	 	1	  	  	 	3	  	  				  				  	 	2	  	  	 	1	  	  	1	  				  	 	1	  	  				  				  				  		  	
	 Empty Trade office
	  	 	1	  	  				  	 	2	  	  				  	 	1	  	  				  				  		  				  				  				  				  				  		  	
	 Legal Eyal old
	  	 	1	  	  	 	1	  	  	 	1	  	  				  	 	1	  	  				  				  	1	  				  				  				  				  				  		  	1 Fax Table
	 Jackie
	  	 	1	  	  	 	1	  	  	 	3	  	  				  	 	1	  	  	 	1	  	  	 	1	  	  		  				  				  				  				  				  		  	
	 Outside Jackie’s
	  				  				  				  				  	 	3	  	  				  				  		  				  				  				  				  				  		  	
	 Justin old
	  	 	1	  	  				  	 	2	  	  				  	 	1	  	  				  				  		  				  				  				  				  				  		  	
	 KC
	  	 	1	  	  	 	2	  	  	 	2	  	  				  	 	1	  	  	 	4	  	  	 	1	  	  		  				  	 	1	  	  				  				  				  		  	
	 CM Admin Filing
	  				  				  				  				  	 	8	  	  				  				  		  				  				  				  				  				  		  	1 Refrigerator
	 Back Conf.
	  				  	 	1	  	  	 	11	  	  				  				  				  				  	1	  				  				  	 	2	  	  	 
 	1 Conf.
Table	  
  	  				  		  	
	 Outside conf room
	  				  	 	1	  	  				  				  	 	4	  	  				  				  		  				  				  	 	1	  	  				  				  		  	
	 Shayla
	  	 	1	  	  				  	 	1	  	  				  	 	2	  	  	 	1	  	  	 	1	  	  	1	  				  				  				  				  				  		  	








  
 AAI CORPORATE
INVENTORY LIST 2010 
  

																																																									
	 	  	Desks	 	  	Bookcases	 	  	Chairs	 	  	Sofas	 	  	File
Cab.	 	  	Monitor	 	  	Computer	 	  	Printer	 	  	Credenza	 	  	Tables	 	  	TV	 	  	Book
Shelf	  	 Extra

	 Storage
	  	 	1	  	  				  	 	2	  	  				  	 	3	  	  				  				  				  				  				  				  				  				  		  	
	 Sue
	  	 	1	  	  				  	 	1	  	  				  	 	3	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  		  	
	 Todd
	  	 	1	  	  				  	 	1	  	  				  	 	2	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  				  		  	
	 Mary Ann
	  	 	1	  	  				  	 	1	  	  				  	 	3	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  		  	
	 Zina
	  	 	1	  	  				  	 	1	  	  				  	 	2	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  				  		  	
	 Lynne
	  	 	1	  	  	 	3	  	  	 	5	  	  				  	 	6	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  	 	1	  	  	 	1	  	  				  				  		  	 2 Small Tables

1 Shredder

	 Cathy
	  	 	1	  	  				  	 	1	  	  				  	 	2	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  		  	
	 Work Station
	  	 	1	  	  	 	1	  	  	 	1	  	  				  	 	2	  	  				  				  				  				  				  				  				  				  		  	
	 Don
	  	 	1	  	  				  	 	1	  	  				  	 	3	  	  	 	3	  	  	 	2	  	  	 	1	  	  				  				  				  				  				  		  	
	 Don 2 security
	  	 	1	  	  				  	 	1	  	  				  				  	 	1	  	  	 	4	  	  				  				  				  				  				  				  		  	
	 Laptop
	  				  				  				  				  				  				  	 	1	  	  				  				  				  				  				  				  		  	
	 John
	  	 	1	  	  				  	 	1	  	  				  				  	 	2	  	  	 	1	  	  	 	1	  	  				  				  				  				  	 	1	  	  		  	
	 Diane
	  	 	1	  	  				  	 	1	  	  				  	 	2	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  		  	
	 Acct Bullpen
	  				  				  				  				  	 	6	  	  				  				  	 	3	  	  				  				  				  				  				  		  	
	 Jeff
	  	 	2	  	  	 	1	  	  	 	2	  	  				  	 	2	  	  				  	 	2	  	  				  				  				  				  				  				  		  	Computer Equip.
	 File Room
	  				  				  				  				  	 	11	  	  				  				  				  				  				  				  				  				  		  	
	 Yulia
	  	 	1	  	  				  	 	1	  	  				  	 	3	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  		  	
	 Will
	  	 	1	  	  				  	 	1	  	  				  	 	2	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  				  		  	1 Check Machine
	 Emily
	  	 	1	  	  				  	 	1	  	  				  	 	2	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  		  	
	 Jessica
	  	 	1	  	  				  	 	1	  	  				  	 	3	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  		  	
	 Wren
	  	 	1	  	  				  	 	1	  	  				  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  				  		  	
	 Brenda
	  	 	1	  	  	 	4	  	  	 	3	  	  				  	 	1	  	  	 	2	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  		  	
	 Shufen
	  	 	1	  	  				  	 	1	  	  				  	 	5	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  		  	1 Shredder
	 Le
	  	 	1	  	  				  	 	1	  	  				  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  				  		  	
	 Hall
	  				  	 	1	  	  				  				  				  				  				  				  				  				  				  				  				  		  	
	 Graham
	  	 	1	  	  				  	 	3	  	  				  				  	 	2	  	  	 	1	  	  	 	1	  	  				  	 	1	  	  				  				  				  		  	
	 Daniel
	  	 	1	  	  				  	 	1	  	  				  	 	3	  	  	 	1	  	  	 	1	  	  	 	1	  	  				  				  				  				  				  		  	
	 Christina
	  	 	1	  	  	 	1	  	  	 	2	  	  				  				  	 	1	  	  	 	1	  	  	 	1	  	  				  	 	1	  	  				  				  				  		  	
	 Kitchen
	  				  				  	 	3	  	  				  				  				  				  				  				  				  				  				  				  		  	 2 Microwaves

1 Refrigerator
 2 Tables

1 Dishwasher
 1 Storage
Case









  
 AAI CORPORATE
INVENTORY LIST 2010 
  

																																																									
	 	  	Desks	 	  	Bookcases	 	  	Chairs	 	  	Sofas	 	  	File
Cab.	 	  	Monitor	 	  	Computer	 	  	Printer	 	  	Credenza	 	  	Tables	 	  	TV	 	  	Book
Shelf	  	 Extra

	 Copier Room
	  				  				  	 	1	  	  				  				  				  				  				  				  				  	 	2	  	  				  				  		  	 1 Copier

1 Shredder
 1 Folder

1 Laminator

	 Fire Safe
	  				  				  				  				  				  				  				  				  				  				  				  				  				  		  	6 Large Shelving Units
	 Dungeon
	  	 	1	  	  	 	2	  	  	 	3	  	  				  	 	6	  	  				  				  				  				  				  				  				  				  		  	 61 Large Shelving Units
 1 Storage File Cabinet
 1 Wooden plan storage
10’x10’

	 Totals
	  	 	54	  	  	 	50	  	  	 	155	  	  	 	3	  	  	 	158	  	  	 	66	  	  	 	61	  	  	 	35	  	  				  	 	10	  	  	 	14	  	  				  	 	4	  	  	1	  	








  
 EQUIPMENT INVENTORY
LIST 
 AAI Corporate 
  

									
	 Asset or

serial
 number
	  	 Item description

(make and model)
	  	 Location
	  	Condition	  	Vendor
	CHKLH31	  	PowerEdge 1750	  	AAI Data Center	  	Good	  	Dell
	7JKLH31	  	PowerEdge 1750	  	AAI Data Center	  	Good	  	Dell
		  	PowerVault 220s	  	AAI Data Center	  	Good	  	Dell
	5JRFQ31	  	Dimension 2450	  	AAI Main	  	Good	  	Dell
		  	HP Proliant ML 350	  	AAI Data Center	  	Good	  	HP
	GJRFQ31	  	Dimension 2450	  	AAI Main	  	Good	  	Dell
	BKLD408	  	PowerEdge 2450	  	AAI Main	  	Good	  	Dell
	62R8691	  	OptiPlex GX 520	  	AAI Main	  	Good	  	Dell
	6D98M21	  	Dimension 2450	  	AAI Main	  	Good	  	Dell
	7S6M031	  	Dimension 2450	  	AAI Main	  	Good	  	Dell
	GC98M21	  	Dimension 2450	  	AAI Main	  	Good	  	Dell
		  	Iomega StorCenter Device	  	AAI Data Center	  	Good	  	IoMega








 Corporate AAI 
 EQUIPMENT INVENTORY LIST 
 LAN/WAN Equipment 

 

									
	 Asset or

serial
 number
	  	 Item description

(make and model)
	  	 Location
	  	Condition	  	Vendor
	6NM1451	  	PowerConnect 3348	  	AAI Data Center	  	Good	  	Dell
	JKM1451	  	PowerConnect 3348	  	AAI Data Center	  	Good	  	Dell
	DN1408CJ1S	  	Cisco SLM 2048	  	AAI Data Center	  	Good	  	Cisco
	AEZ08H402 501	  	Cisco RV082	  	AAI Main	  	Good	  	Cisco
	3c:df:1e:b7:78	  	Cisco SRW2008	  	AAI Data Center	  	Good	  	Cisco
	0006B138BB	  	SonicWall VPN	  	AAI Data Center	  	Good	  	SonicWall








 EQUIPMENT INVENTORY LIST 

Telephone Room AAI Corporate 
  

									
	 Item description (make and model)
	  	Location	  	 Condition
	  	Vendor	  	Number of
Phones
	Polycom 501	  	AAI	  	Good	  	Polycom	  	50
	Polycom 301	  	AAI	  	Good	  	Polycom	  	30
	Aastra 4801	  	AAI	  	Good	  	Aastra	  	2
	Trixbox Applic.	  	AAI Data
Center	  	Good	  	trixbox	  	
	Dimension	  		  		  		  	
	3100 - trixbox server	  	AAI
Main	  	Good	  	Dell	  	








  
 160 King Street 

HARDWARE INVENTORY - 9/1/10 
  

							
	 Engineering Office
	  	Mfg	  	 Type
	  	Serial #
	 1
	  	DELL	  	Optiplex 320	  	JC1Y5F1
	 1
	  	DELL	  	Optiplex 320	  	GC1Y5F1
	 1
	  	DELL	  	Optiplex GX270	  	G6H7641
	 1
	  	CANON	  	Super G3	  	UBA38053
	 1
	  	HP	  	DeskJet 5940	  	CN6391Z1Z2
				
	 Security Office
	  	 	  	 	  	 
	 1
	  	DELL	  	Optiplex 320	  	JXVPCC1
	 1
	  	DELL	  	Dimension 2400	  	1KPRY41
	 1
	  	DELL	  	Optiplex GX110	  	3HLGN01
	 1
	  	PELCO	  	DVR 5100	  	920-7776
	 1
	  	BROTHER	  	HL2070N	  	U61230K7J904697
				
	 Building Systems
	  	 	  	 	  	 
	 1
	  	EPSON	  	C40UX	  	DKNY353038
	 1
	  		  	EST-1S	  	13SQ3170149K








  
 LANDMARK BUILDING 

HARDWARE INVENTORY - 9/1/10 
  

							
	 Management Office
	  	Mfg	  	 Type
	  	Serial #
	 2
	  	DELL	  	Thin Clients	  	N/A
	 1
	  	DELL	  	Optiplex 300	  	CTVGJF1
	 1
	  	DELL	  	Power Edge 1800	  	3LGMN81
	 1
	  	CANON	  	lmageRunner2220i	  	11199656
	 1
	  	SMARTPRO NET	  	UPS 2200	  	N/A
				
	 Engineering Office
	  	 	  	 	  	 
	 1
	  	DELL	  	Pentium 4	  	4XSY681
	 1
	  	DELL	  	Pentium 4	  	0T7570
	 1
	  	DELL	  	Pentium 4	  	FF98M21
	 1
	  	DELL	  	Precision 610	  	6B6Y201
	 1
	  	HP	  	LaserJet1020	  	N/A
				
	 Security Office
	  	 	  	 	  	 
	 1
	  	HP	  	LaserJet P1006	  	VND3B03226
	 1
	  	XEROX	  	Work Center 535	  	BJIMLA 23257 FAE








  
 Del Monte

 PERSONAL PROPERTY LIST 
 Administrative Area 
  

	 	•	 	 HP Laserjet4 Plus printer 


  

	 	•	 	 Dell PC with monitor, keyboard, speakers 


  

	 	•	 	 1 telephone for handicap announcer at base of stairs 


  


	 	•	 	 1 Iwatsu Telephone (leased) 


  

	 	•	 	 2 work chairs 


  

	 	•	 	 3 4-drawer lateral file cabinets 


  

	 	•	 	 1 2-drawer lateral file cabinet 


  

	 	•	 	 2 2-drawer wooden file cabinet 


  

	 	•	 	 2 2-tier bookcases 


  

	 	•	 	 1 Couch 


  

	 	•	 	 1 Loveseat 


  

	 	•	 	 1 End Table 


  

	 	•	 	 7 framed photographs 


  

	 	•	 	 1 large wall mounted aerial photograph 


  

	 	•	 	 1 large potted plant 


  

	 	•	 	 Richo Copy Machine (Leased from IKON) 


  

	 	•	 	 1 Motorola radio with transmitter box  


 General Manager’s Office 
  

	 	•	 	 Desk with return, credenza and shelf 


  

	 	•	 	 1 worktable 


  

	 	•	 	 2 leather chairs 


  

	 	•	 	 1 work chair 


  

	 	•	 	 Dell PC 


  

	 	•	 	 1 HP deskjet color printer 


  

	 	•	 	 1 faux plant 


  

	 	•	 	 1 large potted plant 


  

	 	•	 	 1 Iwatsu telephone (leased) 


  

	 	•	 	 1 2-drawer lateral file cabinet 


  

	 	•	 	 1 coatrack 


  

	 	•	 	 1 Motorola radio with charger 


 Assistant General Managers Office 
  

	 	•	 	 2 3-drawer lateral file cabinets 


  

	 	•	 	 6 framed photographs 


  

	 	•	 	 1 desk with return 


  

	 	•	 	 1 corkboard 


  

	 	•	 	 1 4-tier bookcase 


  

	 	•	 	 1 2-drawer vertical file cabinet 



  
 1 








  
 DM 

PERSONAL PROPERTY LIST 
  

	 	•	 	 2 leather chairs 


  

	 	•	 	 1 work chair 


  

	 	•	 	 1 Iwatsu telephone 


  

	 	•	 	 1 whiteboard 


  

	 	•	 	 1 potted plant 



Marketing Office 
  

	 	•	 	 1 2-drawer lateral file cabinet 


  

	 	•	 	 2 desk workstation 


  

	 	•	 	 2 5-tier bookcases 


  

	 	•	 	 1 2-drawer vertical file cabinet 


  

	 	•	 	 1 glass shelf 


  

	 	•	 	 2 corkboards 


  

	 	•	 	 1 Dell PC 


  

	 	•	 	 1 Epson Stylus Color 740 printer 


  

	 	•	 	 1 Iwatsu telephone (leased) 


  

	 	•	 	 Framed artwork 


  

	 	•	 	 1 work chair 


  

	 	•	 	 1 Motorola radio with charger 


 Accounting 
  

	 	•	 	 1 black 2-drawer file and cabinet unit 


  

	 	•	 	 1 leather chair 


  

	 	•	 	 2 work chairs 


  

	 	•	 	 1 desk with return and credenza 


  

	 	•	 	 3 4-drawer vertical file cabinets 


  

	 	•	 	 1 Dell PC 


  

	 	•	 	 1 HP Laserjet 4100 printer 


  

	 	•	 	 1 corkboard 


  

	 	•	 	 “Meilink” brand safe 


  

	 	•	 	 1 Iwatsu telephone (leased) 


  

	 	•	 	 1 adding machine  


 Accounting/Marketing Assistant 
  

	 	•	 	 1 Dell PC 


  

	 	•	 	 1 desk with return and shelf 


  

	 	•	 	 1 work chair 


  

	 	•	 	 1 Iwatsu telephone (leased) 


  

	 	•	 	 1 electric stapler 


  

	 	•	 	 1 Computer Server 


  

	 	•	 	 1 Computer Server stand 



  
 2 








  
 DM 

PERSONAL PROPERTY LIST 
 Conference Room 
  

	 	•	 	 1 TV cabinet 


  

	 	•	 	 1 RCA TV/VCR 


  

	 	•	 	 1 conference room table 


  

	 	•	 	 7 leather chairs 


  

	 	•	 	 2 side chairs 


  

	 	•	 	 1 end table 


  

	 	•	 	 1 bookshelf 


  

	 	•	 	 1 wooden portable computer desk 


  

	 	•	 	 1 wall mounted white board cabinet 


  

	 	•	 	 1 3-drawer black file cabinet 


  

	 	•	 	 2 framed aerial photographs 


  

	 	•	 	 1 plant 


  

	 	•	 	 1 Iwatsu telephone (leased)  


 Break Room 
  

	 	•	 	 1 Iwatsu telephone (leased) 


  

	 	•	 	 1 Pitney Bowes Postage Meter and Machine (leased) 


  

	 	•	 	 1 Sharp microwave 


  

	 	•	 	 1 Farmers Brothers Coffee Maker (borrowed from Farmer Brothers) 



 

	 	•	 	 1 dishwasher 


  

	 	•	 	 1 toaster 


  

	 	•	 	 1 pencil sharpener 


  

	 	•	 	 1 paper cutter 


  

	 	•	 	 1 sink 


  

	 	•	 	 1 wall mounted keybox 


  

	 	•	 	 1 corkboard  



Storeroom 
  

	 	•	 	 1 refrigerator 


  

	 	•	 	 1 paper shredder 


  

	 	•	 	 1 folding table with 2 chairs 


  

	 	•	 	 1 first aid kit 


  

	 	•	 	 1 telephone equipment panel 


  

	 	•	 	 1 network server equipment 


  

	 	•	 	 Miscellaneous office supplies 


  

	 	•	 	 1 Iwatsu Telephone (leased) 



  
 3 








  
 DM 

PERSONAL PROPERTY LIST 
 Maintenance Shop & Office (located next to Waldenbooks at north end of property) 
  

	 	•	 	 5’ Desk w/ left hand return 


  

	 	•	 	 6’ Credenza 


  

	 	•	 	 6’ Work Table 


  

	 	•	 	 4 Drawer Legal File 


  

	 	•	 	 4 Drawer Letter File 


  

	 	•	 	 2 Drawer Legal File 


  

	 	•	 	 3’ Two Shelf Bookcase 


  

	 	•	 	 Radio Shack Telephone 


  

	 	•	 	 1 Iwatsu Telephone (leased) 


  

	 	•	 	 Radio shack Answering Machine 


  

	 	•	 	 Pull Up Chair 


  

	 	•	 	 Office Chair 


  

	 	•	 	 Dell Dimension XPS T600r CPU w/ Disk Drive & HP CD Writer 



 

	 	•	 	 15” Gateway 2000 Monitor 


  

	 	•	 	 Dell Quitkey Keyboard 


  

	 	•	 	 Genie Lift Model V-1832 


  

	 	•	 	 2 qty. Cushman Titan Electric Carts 36 Volt Model #898336 



 

	 	•	 	 Honda EM3500X Portable Generator 


  

	 	•	 	 Dewalt Palm Sander Model #DW411 


  

	 	•	 	 Makita 10” Portable Table Saw Model #2703 


  

	 	•	 	 Delta 10” Sliding Compound Miter Saw Model #36-240 



 

	 	•	 	 Craftsman 10” Five Speed 1/2 hp Drill Press 


  

	 	•	 	 Craftsman 6” Dual Grinder l/3hp 


  

	 	•	 	 Hotpoint Refridgerator 


  

	 	•	 	 5” Tall Metal Paint Cabinet 


  

	 	•	 	 3 qty. Metal Lockers 


  

	 	•	 	 Craftsman Leaf Blower 


  

	 	•	 	 Skilsaw 7 1/4” Wonn Saw Model #HD77 


  

	 	•	 	 Skilsaw 7 1/4” Circular Saw Model #5275 


  

	 	•	 	 Porter Cable Sander Model #505 


  

	 	•	 	 Craftsman Portable Air Compressor Model #919.152340 


  

	 	•	 	 6” Bench Vise 


  

	 	•	 	 20’ Fiberglass Ext. Ladder 


  

	 	•	 	 15’ Fiberglass Ext. Ladder 


  

	 	•	 	 25’ Aluminum Ext. Ladder 


  

	 	•	 	 8’ Aluminum Step Ladder 


  

	 	•	 	 8’ Fiberglass Step Ladder 


  

	 	•	 	 6’ Fiberglass Step Ladder 


  

	 	•	 	 6’ Aluminum Step Ladder 


  

	 	•	 	 10’ Wooden Step Ladder 



  
 4 








  
 DM 

PERSONAL PROPERTY LIST 
  

	 	•	 	 2 qty. 10’ Aluminum Step Ladder 


  

	 	•	 	 12’ Aluminum Step Ladder 


  

	 	•	 	 15’ Aluminum Step Ladder 


  

	 	•	 	 2’ Aluminum Step Ladder 


  

	 	•	 	 2’ Wooden Step Ladder 


  

	 	•	 	 5 qty. Hand Trucks 


  

	 	•	 	 2 qty. MH Construction Lights 


  

	 	•	 	 10 gal. Shop Vac. 


  

	 	•	 	 Bosch Hand Grinder Model #0601 


  

	 	•	 	 Craftsman Jigsaw 2.5 Amp 


  

	 	•	 	 Porter Cable Reciprocating Saw Model #737 


  

	 	•	 	 Craftsman 25pc. Combination Wrench Set 


  

	 	•	 	 Magna Tap & Die Set Model #95988 


  

	 	•	 	 Husky 125pc. Socket & Wrench Set 


  

	 	•	 	 Craftsman Power Planer Model #315.277160 


  

	 	•	 	 Makita Portable Drill Model #6095D 


  

	 	•	 	 Makita Portable Drill Model #6223D 


  

	 	•	 	 Milwaukee Heavy Duty 1/2” Hammer Drill 


  

	 	•	 	 Misc. Hand Tools 


  

	 	•	 	 Wheelbarrow  



Security Office 
  

	 	•	 	 3 Desks 


  

	 	•	 	 4 Trash cans 


  

	 	•	 	 14 Chairs 


  

	 	•	 	 2 Tables 


  

	 	•	 	 9 Cork boards 


  

	 	•	 	 2 First Aid boxes 


  

	 	•	 	 3 Fire Extinguishers 


  

	 	•	 	 1 Wheel chair 


  

	 	•	 	 2 Extra black phone 


  

	 	•	 	 1 set of lockers 


  

	 	•	 	 1 Uniform Cabinet 


  

	 	•	 	 Patrol scan hand wand set with corresponding software and adhesive points 



 

	 	•	 	 Key box 


  

	 	•	 	 2 United States flags 


  

	 	•	 	 Site plan maps frames 


  

	 	•	 	 3 filing cabinets 


  

	 	•	 	 2 Small tables 


  

	 	•	 	 1 Refrigerator 


  

	 	•	 	 6 Utility laminated maps 


  

	 	•	 	 1 Cell phone set 


  

	 	•	 	 2 Chalk sticks 



  
 5 








  
 DM 

PERSONAL PROPERTY LIST 
  

	 	•	 	 1 Camera 


  

	 	•	 	 2 sets of binocular 


  

	 	•	 	 1 Bike with light, backpack, tool set, tire gauge and red light 



 

	 	•	 	 4 Bike helmets 


  

	 	•	 	 2 Green umbrellas 


  

	 	•	 	 1 Coat Rack 


  

	 	•	 	 12 radio holders 


  

	 	•	 	 7 radios with chargers 


  

	 	•	 	 3 radio shoulder microphones 


  

	 	•	 	 1 desktop radio scanner 


  

	 	•	 	 1 mobile radio scanner 


  

	 	•	 	 26 sets of property keys 



Other 
 1 Dayton gas powered emergency
generator 1 
 Masco Sweeper Truck 
 4
Olympic Trash Compactors (Leased) 
 1 Muzak exterior music system (Leased) 

  
 6 








  
 Alamo Quarry Market
Inventory 
 Office Contents 
 8-25-08 
  

									
	 Kitchen
	  				  			
	 Refrigerator
	  	$	600.00	  	  			
	 Kitchen Table
	  	 	100.00	  	  			
	 Kitchen Supplies
	  	 	50.00	  	  			
	 Kitchen Cabinets
	  	 	200.00	  	  			
	 Water Cooler
	  	 	140.00	  	  			
	 First Aid Kit
	  	 	60.00	  	  			
	 Microwave
	  	 	80.00	  	  			
	 CoffeeMaker
	  	 	60.00	  	  			
	 Tall Trash Can
	  	 	90.00	  	  			
		  	 	 	 	  			
		  				  	$	1,380.00	  
	 Bathroom
	  				  			
	 Cabinets
	  	 	150.00	  	  			
	 Fixtures
	  	 	300.00	  	  			
	 One Trash Can
	  	 	70.00	  	  			
		  	 	 	 	  			
		  				  	 	520.00	  
	 Copy Area
	  				  			
	 Cabinets
	  	 	350.00	  	  			
	 One Paper Cutter
	  	 	45.00	  	  			
	 Fax Machine
	  	 	800.00	  	  			
	 Copy Machine
	  	 	2,000.00	  	  			
	 Supplies and Paper
	  	 	200.00	  	  			
	 Roll around file stand
	  	 	125.00	  	  			
		  	 	 	 	  			
		  				  	 	3,520.00	  
	 Reception Area
	  				  			
	 Waiting Area Table
	  	 	80.00	  	  			
	 Magazine Rack
	  	 	60.00	  	  			
	 Two (2) easels
	  	 	20.00	  	  			
	 Two (2) lobby chairs
	  	 	100.00	  	  			
	 NBO Computer Gift Card Computer
	  	 	1,000.00	  	  			
	 Gift Card Sales Cabinet
	  	 	150.00	  	  			
	 Reception Desk
	  	 	175.00	  	  			
	 Reception Chair
	  	 	125.00	  	  			
	 Cabinets and roll around file
	  	 	125.00	  	  			
	 Three (3) drawer filing cabinet
	  	 	400.00	  	  			
		  				  	 	2,235.00	  








  

									
	 Donna’s Office
	  				  			
	 Conference Table and 4 Chairs
	  	 	200/320	  	  			
	 High Bookcase
	  	 	90.00	  	  			
	 Small Bookcase
	  	 	100.00	  	  			
	 Lockable file w/roller case
	  	 	125.00	  	  			
	 Desk and Chair
	  	 	175/125	  	  			
	 Computer
	  	 	1,000.00	  	  			
	 Calculator
	  	 	140.00	  	  			
	 Two Drawer File Cabinet
	  	 	300.00	  	  			
		  	 	 	 	  			
		  				  	 	2,575.00	  
	 Al’s Office
	  				  			
	 Small round table
	  	 	100.00	  	  			
	 Three (3) Visitor Chairs
	  	 	300.00	  	  			
	 One Large Bookcase
	  	 	300.00	  	  			
	 One Small Bookcase
	  	 	100.00	  	  			
	 Three Drawer File Cabinet
	  	 	400.00	  	  			
	 One Desk
	  	 	175.00	  	  			
	 One Desk Chair
	  	 	125.00	  	  			
	 One Calculator
	  	 	140.00	  	  			
	 One Computer
	  	 	1,000.00	  	  			
	 One Jet Printer
	  	 	250.00	  	  			
	 One Lockable File Cabinet w/rollers
	  	 	125.00	  	  			
	 Coat Rack
	  	 	173.00	  	  			
		  	 	 	 	  			
		  				  	 	3,188.00	  
	 Office Closet
	  				  			
	 Four Five (5) Drawer Cabinets@$600
	  	 	2,400.00	  	  			
	 Two (2) Shelving Units
	  	 	432.00	  	  			
	 Safe
	  	 	350.00	  	  			
	 Office Supplies
	  	 	125.00	  	  			
	 Miscellaneous
	  	 	200.00	  	  			
	 Vacuum Cleaner
	  	 	200.00	  	  	 	3,707.00	  
		  	 	 	 	  			
	 General
	  				  			
	 Telephone System
	  	 	2,500.00	  	  			
	 Five (5) Pictures @$150
	  	 	750.00	  	  			
	 HVAC Unit
	  	 	8,000.00	  	  			
		  	 	 	 	  			
		  				  	 	11,250.00	  


  
 Page 2










						
	 Sixto’s Office Area
	  		  		
	 One Table
	  	40.00	  		
	 Three Office Chairs @$30
	  	90.00	  		
	 Microwave
	  	80.00	  		
	 Coffee Maker
	  	60.00	  		
	 Refrigerator
	  	600.00	  		
	 Bathroom Fixture
	  	300.00	  		
	 Bathroom Trash Can
	  	90.00	  		
	 Twelve (12) Employee Lockers
	  	180.00	  		
	 Telephone
	  	100.00	  		
	 Radios end Chargers (13)
	  	13,500.00	  		
		  	 	  		
		  		  	 	15,040.00
	 Sixto’s Office
	  		  		
	 One Cabinet
	  	50.00	  		
	 One Bookcase
	  	60.00	  		
	 Two Drawer File Cabinet
	  	110.00	  		
	 One Desk
	  	175.00	  		
	 One Chair
	  	125.00	  		
	 One Computer
	  	1,000.00	  		
	 Two Drawer File Cabinet
	  	125.00	  		
	 One Copy Machine
	  	140.00	  		
		  	 	  		
		  		  	 	1,785.00
	 Maintenance Shop
	  		  		
	 Microwave
	  	90.00	  		
	 Air Compressor
	  	107.00	  		
	 New Pressure Washer
	  	1,081.00	  		
	 Old pressure washer (needs repair)
	  	500.00	  		
	 Pipe Snake Cleanout
	  	609.00	  		
	 Three hose carts @$64
	  	192.00	  		
	 Asphalt Repair Plate Machine
	  	616.00	  		
	 Asphalt Saw
	  	5,190.00	  		
	 Billy Goat
	  	1,839.00	  		
	 Two Flammable Chemical Cabinets
	  	1,276.00	  		
	 Locker
	  	100.00	  		
	 Shelving Unit
	  	250.00	  		
	 Wet/Dry Vac
	  	100.00	  		
	 Emergency Generator
	  	498.00	  		
	 Brick Saw
	  	610.00	  		
	 Various equipment/hand tools
	  	3,000.00	  		
	 Two Golf Carts (2)
	  	6,200.00	  		
	 Two Power Blowers (3)
	  	800.00	  		
	 Folding Tables and Chairs
	  	650.00	  		
	 Tents and Canopies
	  	500.00	  		
	 Hot Water Heater
	  	250.00	  		
		  	 	  		
		  		  	 	24,047.00
		  	  	 	 
	 GRAND TOTAL
	  		  	$	69,247.00

  

 Page 3 








 Waikele Center 
 Management Office-Inventory 
  

			
	 4
	 	Desk chairs
	 6
	 	Conference Room chairs
	 2
	 	side chairs
	 3
	 	Desk (teak)
	1	 	Return (teak)
	 1
	 	computer desk (teak)
	 2
	 	3 drawer side file cabinet (teak) under desk
	 2
	 	2 drawer side file cabinet (teak) under desk
	 1
	 	lateral 2 drawer file cabinet (teak)
	 1
	 	conference table
	 3
	 	Black metal 2 drawer lateral file cabinets
	 1
	 	Landmark phone system 3 phones
	 1
	 	Poly Com phone unit
	 1
	 	fax machine
	 1
	 	Dell CPU
	 1
	 	Monitor View Sonic 17 in
	 1
	 	HP Office Jet 7410 printer copier
	 1
	 	Sony digital camera
	 1
	 	shredder
	 1
	 	5 cubic ft under counter refrigerator
	 1
	 	microwave oven
		
	 1
	 	Golf Cart








  
 IMPERIAL BEACH PERSONAL PROPERTY
LIST 
  

							
	 ITEM NAME
	  	 SERIAL #
	  	QUANTITY	 
	 OFFICE SUPPLIES & EQUIPMENT (SHARED)
	  		  			
	Tape Dispensers	  		  	 	5	  
	Staplers	  		  	 	4	  
	scanners-	  	1509017714008, 1509017714001	  	 	2	  
	Calculators	  	7D269421, 98019006, 3D036084	  	 	3	  
	UAW Radios	  	98872392, 98872810, 98872613,	  	 	7	  
		  	98872428, 98872920, 98872771	  			
		  	98872486, 9887262	  			
	Polycom phones	  	0004F212B568, 0004F215B030	  	 	4	  
		  	004F212B568, 0004F21078A1	  			
	Dell Computers (tower, keyboard, mouse, etc)	  	7664203636693, 00045599533786	  	 	4	  
		  	CN07N242388422AN4T23,	  			
		  	FS65A32CB030227, AB0143120173	  			
		  	CYRWWTQDKMJ6R3T3WmW824RD6	  			
		  	1FY17CE0297F, 0045430020052	  			
		  	00045599533773, CN07242388443100916	  			
	Computer monitors	  	79302234NA, GS19HVEY903057Y	  	 	3	  
		  	CN0F50356418056F0XJL	  			
		  	CNDG43SH728287H2PLSA00	  			
	 backroom-1 monitor, 2 keyboards, webcctv, 4 modems) Outside (3 cameras)
	  		  			
	HP 1040 Fax	  	CN4BBAGHHJ	  	 	1	  
	Dell 2335dn Copier/printer/scanner	  	CN0YP8767221101N0220	  	 	1	  
	Dell 5100XCN Printer	  	CN07242388443100916	  	 	1	  
	HP Deskjet 970 Cxi Printer	  	MX9AF1B06B	  	 	1	  
	Office Desk	  		  	 	3	  
	Cream leather chairs	  		  	 	2	  
	Office chairs on rollers	  		  	 	3	  
	Blue cloth and wooden chairs	  		  	 	4	  
	2 hole punchers	  		  	 	3	  
	3 hole punchers	  		  	 	3	  
	Heavy duty stapler	  		  	 	1	  
	Postage weight scale	  		  	 	1	  
	Coffee Maker	  		  	 	1	  
	Magic Chef Microwave	  		  	 	1	  
	Haier mini Refrigerator	  		  	 	1	  
	Key Cabinets	  		  	 	4	  
	Phillips FM/CD player radio	  	KTO10134079245	  	 	1	  
	2 drawer metal file cabinets (lg)	  		  	 	4	  
	2 drawer metal file cabinets (sm)	  		  	 	1	  
	Wooden 2 drawer file cabinets	  		  	 	1	  
	Kodak Easy Share Camera	  	KCGHL84802057	  	 	1	  
	Casio Palm Pilots	  		  	 	2	  
	Pagers (Luis, Jesse)	  		  	 	3	  
	Electric Pencil Sharpener	  		  	 	1	  
	Fedders Heater/AC Combo	  		  	 	1	  
	Portable Electric Heaters	  		  	 	2	  
	Electric Postage Weight Scale (does not work)	  		  	 	1	  
	Ink Date Stamp	  		  	 	1	  








  
 IB 

 

							
	Imperial Beach Address Stamp	  		  	 	1	  
	Imperial Beach Bank Acct. Stamp	  		  	 	1	  
	Invoice Stamp	  		  	 	1	  
	“Received” Stamp	  		  	 	1	  
	“Paid” Stamp	  		  	 	1	  
	“Revised” Stamp	  		  	 	1	  
	“File” Stamp	  		  	 	1	  
			
	 IMPERIAL BEACH - POOLS
	  		  			
	Lounge Chairs	  		  	 	42	  
	Umbrellas	  		  	 	10	  
	Small Table	  		  	 	11	  
	Umbrella at Table outside Office	  		  	 	1	  
	Stock	  		  	 	0	  
			
	 IMPERIAL BEACH - FITNESS ROOM
	  		  			
	Powerline Workout Bench	  		  	 	1	  
	Paramount Universal Unit	  	9710-040	  	 	1	  
	Tectrix Stair Stepper	  		  	 	1	  
	Stationary Bike	  	R0607550432	  	 	1	  
	Treadmill by True	  	04-77358F	  	 	1	  
	Body Solid Univeral Unit	  		  	 	1	  
	Diamondback Treadmill	  	R0702640378	  	 	1	  
	Elliptix Cross Trainer 6600L	  		  	 	1	  
	Body Solid Ab Workout	  		  	 	1	  
			
	 IMPERIAL BEACH-LAUNDRY ROOM
	  		  			
	Whirlpool Washers (6 in each room)	  		  	 	24	  
	Whirlpool Dryers (6 in each room)	  		  	 	24	  
			
	 IMPERIAL BEACH APPLIANCES
	  		  			
	Refrigerators	  		  	 	158	  
	Stainless Steel Refrigerators	  		  	 	2	  
	Ranges	  		  	 	158	  
	Stainless Steel Ranges	  		  	 	2	  
	Stainless Steel Microwaves	  		  	 	2	  
			
	 MAINTENANCE ITEMS (SHARED)
	  		  			
	Kwikset Keying Kit NO. 271	  		  	 	1	  
	Lab Semi-Pro 3 Keying Kit	  		  	 	1	  
	Proto 1-1/16 Deep Socket	  		  	 	1	  
	Leviton Toner #49560	  		  	 	1	  
	Leviton Probe #49561	  		  	 	1	  
	Premier Comm.Tester PT-311	  	#000510374	  	 	1	  
	Workforce 4” Joint Knife	  		  	 	1	  
	Faucet Seat Gauge	  		  	 	1	  
	O’Mally Faucet Reseater	  		  	 	1	  
	Minuteman Floor Machine M13075-00	  	51303000866	  	 	1	  
	Tornado Carpet Dryer	  	98772 EMM21560	  	 	1	  
	Tornado Carpet Dryer	  	98772 ENM23032	  	 	1	  








  
 IB 

 

							
	 Ridgid Shop Vac 120V
	  	04308C0065	  	 	1	  
	 Honda GX160 Pressure Washer
	  	9406268	  	 	1	  
	 Pressure Washer Gun
	  		  	 	1	  
	 Pressure Washer Hose
	  		  	 	2	  
	 Pressure Washer Broom w/ Extension
	  		  	 	1	  
	 Westinghouse Power Snake
	  	GJ86	  	 	1	  
	 Power Snake Basket
	  		  	 	3	  
	 Gorlitz Power Snake
	  	GSD0009512	  	 	1	  
	 Stilhl Backpack blower
	  	BR550	  	 	1	  
	 Skilsaw HD77 Worm Drive
	  		  	 	1	  
	 Milwaukee & Makita Sawzall
	  		  	 	2	  
	 Rigid 3/8” & 1/2” drillls
	  		  	 	2	  
	 DeWalt DW680 Planner
	  		  	 	1	  
	 Rigid Belt Sander
	  		  	 	1	  
	 Milwaukee 7” Grinder
	  		  	 	1	  
	 Ryobi 8” Bench Grinder
	  		  	 	1	  
	 Makita N9514B Grinder
	  		  	 	1	  
	 B-Bottle w/ Regulator, Hose & Nozzle
	  		  	 	1	  
	 4” Cutter for Snake
	  		  	 	1	  
	 3” Cutter for Snake
	  		  	 	1	  
	 2” Cutter for Snake
	  		  	 	1	  
	 Retracting head for Snake
	  		  	 	1	  
	 6’ Louisville A frame ladder (fiberglass)
	  		  	 	1	  
	 8’ Louisville A frame ladder (fiberglass)
	  		  	 	1	  
	 Werner 32’ extension ladder (aluminum)
	  		  	 	1	  
	 4’ Aluminum Ladder
	  		  	 	2	  
	 2’ Aluminum ladder
	  		  	 	2	  
	 Flint Ignitor for Torch
	  		  	 	2	  
	 Ridgid No. 15 Pipe Cutter
	  		  	 	1	  
	 Ridgid 104 Pipe Cutter
	  		  	 	1	  
	 Turbo Torch for MAPP Gas
	  		  	 	1	  
	 Ideal Pipe Bender
	  		  	 	1	  
	 Telescopic Floor Scaper
	  		  	 	2	  
	 General Toilet Auger
	  		  	 	1	  
	 52” Floor Scraper
	  		  	 	1	  
	 Bicycle Pump
	  		  	 	1	  
	 Milwaukee Heat Gun
	  	747-101912	  	 	1	  
	 Swingline Stapler (Hvy duty)
	  		  	 	1	  
	 Arrow Stapler (Hvy duty)
	  		  	 	1	  
	 Irwin Clamp
	  		  	 	2	  
	 Hacksaw
	  		  	 	2	  
	 Fish Line (Electrical)
	  		  	 	1	  
	 Sanitaire Commerical Vacuum Cleaner
	  		  	 	2	  
	 Nattco Ceramic Tile Cutter (Hand cutter)
	  		  	 	1	  
	 50’ Heavy Duty Water Hose
	  		  	 	1	  
	 Dolly
	  		  	 	2	  
	 Hand ABS Saw
	  		  	 	1	  
	 Hand Wood Saw
	  		  	 	2	  
	 Regent Work Light
	  		  	 	1	  
	 Small Bolt Cutters
	  		  	 	1	  
	 General D25 Hand Snake
	  		  	 	1	  
	 Ace 14” Pipe Wrench
	  		  	 	1	  








  
 IB 

 

					
	 3” C-Clamp
	  	 	2	  
	 Spring Clamp
	  	 	2	  
	 BrassCraft Tub Drain Remover
	  	 	1	  
	 Adhesive Trowel
	  	 	1	  
	 Marshalltown Finishing Trowel
	  	 	1	  
	 Finishing Trowel
	  	 	4	  
	 Small Knotch Adhesive Trowel
	  	 	1	  
	 Medium Knotch Adhesive Trowel
	  	 	1	  
	 Large Knotch Adhesive Trowel
	  	 	1	  
	 Wood Float
	  	 	1	  
	 Corner Trowel
	  	 	1	  
	 Edger (Cement)
	  	 	1	  
	 Chemical Mask
	  	 	2	  
	 18” Window Squeegee
	  	 	4	  
	 12” Window Squeegee
	  	 	2	  
	 Telescopic Ext. for Window Squeegee
	  	 	1	  
	 Mustang Jetter
	  	 	1	  
	 Push Broom
	  	 	2	  
	 Leaf Rake
	  	 	1	  
	 Digging Bar
	  	 	2	  
	 Olympia Large Bolt Cutters
	  	 	2	  
	 Hoe
	  	 	2	  
	 Post Hole Digger
	  	 	1	  
	 Round Shovel
	  	 	3	  
	 Round Shovel (cut handle)
	  	 	1	  
	 Pruning Tool 24” handle
	  	 	1	  
	 Square Shovel
	  	 	2	  
	 Trench Shovel
	  	 	1	  
	 16lb. Sledge Hammer
	  	 	1	  
	 Snow Shovel
	  	 	2	  
	 Paint Roller Extension
	  	 	2	  
	 Mud Tray
	  	 	3	  
	 Paint Scraper
	  	 	3	  
	 Brush and Roller Cleaner
	  	 	1	  
	 Hammer
	  	 	2	  
	 Short Mini Roller
	  	 	1	  
	 Long Mini Roller
	  	 	1	  
	 Standard Roller
	  	 	3	  
	 4” Roller
	  	 	2	  
	 6” Roller
	  	 	2	  
	 100’ Extension cord
	  	 	2	  
	 4’ Aluminum Ruler
	  	 	1	  
	 Water Meter Key
	  	 	1	  
	 Caulking Gun
	  	 	3	  
	 Foley Belsaw Key Machine
	  	 	1	  
	 BrassCraft Pipe Cutter
	  	 	1	  
	 4” Bench Vise
	  	 	1	  
	 Small Leaf Rake
	  	 	2	  
	 6” Floor Scraper
	  	 	1	  
	 Grout Trowel
	  	 	1	  
	 28’ Extension Ladder
	  	 	1	  
	 Dust Pan
	  	 	4	  








  
 IB 

 

							
	 50’ Extension Cord
	  		  	 	2	  
	 Pick
	  		  	 	1	  
	 50’ Garden Hose with Hose Cart
	  		  	 	1	  
	 4” Stripper
	  		  	 	1	  
	 24” Carpenters Square
	  		  	 	1	  
	 3/16” Driver
	  		  	 	1	  
	 1/4” Driver
	  		  	 	1	  
	 5/16” Driver
	  		  	 	1	  
	 3/8” Driver
	  		  	 	1	  
	 7/16” Driver
	  		  	 	1	  
	 Needle Nose Pliers
	  		  	 	1	  
	 Miter Box
	  		  	 	1	  
	 Spline Tool
	  		  	 	1	  
	 Inspection Mirror
	  		  	 	1	  
	 2 1/2 gallon gas can
	  		  	 	1	  
	 1 gallon gas can
	  		  	 	1	  
	 6” Joint Knife
	  		  	 	1	  
	 1 1/2” Putty Knife
	  		  	 	1	  
	 3” Putty Knife
	  		  	 	1	  
	 Rubber Sanding Block
	  		  	 	1	  
	 Circuit Analyzer
	  		  	 	1	  
	 Voltage Tester
	  		  	 	1	  
	 6” Slotted
	  		  	 	1	  
	 #1 Phillips
	  		  	 	1	  
	 #2 Phillips
	  		  	 	1	  
	 4” Slotted
	  		  	 	1	  
	 Pliers
	  		  	 	1	  
	 8” Slotted
	  		  	 	1	  
			
	 IBG MODEL
	  		  			
	 40” Fake Plasma Screen TV
	  		  	 	1	  
	 Lattice Living Room Collection
	  	couch/ chair/ 2 end tables/ coffee table	  	 	1	  
	 Honey Oak 5-piece Dining room set
	  		  	 	1	  
	 Queen mattress set
	  		  	 	1	  
	 Emily Queen Bed
	  		  	 	1	  
	 Emily 6-Drawer Dresser
	  		  	 	1	  
	 Emily 5-Drawer Dresser
	  		  	 	1	  
	 Emily Mirror
	  		  	 	1	  
	 Emily Nightstand
	  		  	 	2	  
	 Twin mattress set/ frame
	  		  	 	1	  
	 Sandstone comforter/sheet set (twin)
	  		  	 	1	  
	 Lascola comforter/sheet set (queen)
	  		  	 	1	  
	 Lascola decorative pillow
	  		  	 	1	  
	 Regular pillows
	  		  	 	6	  
	 Outdoor metal patio set
	  	table and 2 chairs	  	 	1	  
	 4 piece dinner place setting (yellow and blue)
	  		  	 	1	  
	 Decorative vases/ candelholders
	  		  	 	4	  
	 Fake plant arrangement (purple flowers)
	  		  	 	1	  
	 Bath towels (variety sizes)
	  		  	 	7	  
	 Shower curtain (blue and white)
	  		  	 	1	  








  
 IB 

 

					
	 CARTS (SHARED)
	  			
	 Yamaha Golf Cart
	  	 	1	  
	 Taylor Dunn Maintenance Mules
	  	 	2	  
		
	 VEHICLE (SHARED)
	  			
	 1999 Ford Ranger
	  	 	1	  








  

											
				  	Santa Fe Park Inventory 2010	  				  	
				
	 	 	  	Office	  	 	 	  	Pool Furniture
	 	1	  	  	Mr. Coffee Coffe Maker	  	 	5	  	  	Large Patio Tables
	 	1	  	  	Round Oak Table	  	 	5	  	  	Large Umbrellas
	 	6	  	  	Oak Swivel Stools	  	 	24	  	  	Chairs
	 	1	  	  	15” Flat Screen Monitor for Cameras	  	 	4	  	  	Small Tables
	 	1	  	  	WebCam Server	  	 	12	  	  	Lounges
	 	4	  	  	Routers	  	 	1	  	  	Concrete Trash Receptacle
	 	2	  	  	keyboards	  				  	
	 	2	  	  	Mice	  				  	Fitness Room
	 	1	  	  	20” Flat Screen Monitor	  	 	1	  	  	Universal
	 	1	  	  	Dell Computer	  	 	1	  	  	Free Weight Assembly
	 	1	  	  	Phillips AM/FM Radio CD Player	  	 	1	  	  	Tread Mill
	 	1	  	  	Fellowes Shredder	  	 	1	  	  	Exercise Bike
	 	1	  	  	HP Office Jet Pro 8500	  	 	1	  	  	Stair Stepper
	 	1	  	  	AT&T 2-line phone with remote cordless phone	  				  	
	 	1	  	  	Casio Calculator	  				  	Club Room
	 	1	  	  	Desk Top VTM	  	 	1	  	  	Pool Table
	 	1	  	  	Credit Card Terminal	  	 	1	  	  	Ping Pong Table
	 	1	  	  	Security Camera	  	 	1	  	  	Soda Machine
	 	1	  	  	Polaroid Camera	  	 	1	  	  	Snack Machine
	 	1	  	  	Mail Scale	  	 	2	  	  	Round Tables
	 	1	  	  	Dymo Label Maker	  	 	8	  	  	Resin Chairs
	 	1	  	  	2-Way Radio	  	 	42	  	  	Metal folding chairs
	 	1	  	  	Pencil Sharpener	  	 	10	  	  	Folding Tables
	 	1	  	  	3-hole Punch	  	 	1	  	  	Refrigerator
				  		  	 	2	  	  	Electric Ranges
				  	TV Room	  	 	1	  	  	Vinyl Pool table cover
	 	1	  	  	Wide Screen TV	  	 	1	  	  	Wooden Bookcase
	 	1	  	  	Sofa	  	 	3	  	  	Framed Pictures
	 	12	  	  	Black Leather Chairs	  	 	1	  	  	Bulletin Board
				  		  	 	1	  	  	Pool Table Light
				  	Laundry Room	  	 	1	  	  	Slim Jim Trash receptacle
	 	12	  	  	Washers	  				  	
	 	12	  	  	Dryers	  				  	Outside Restrooms
	 	2	  	  	Laundry Carts	  	 	1	  	  	Wrought Iron Table
	 	1	  	  	Laundry Sink	  	 	4	  	  	Wrought Iron Chairs
	 	1	  	  	Itoning Board	  				  	
	 	1	  	  	Iron	  	 	1	  	  	Rental Unit-2004 RV Vision Tral
	 	1	  	  	VTM Machine	  	 	1	  	  	23” Flat Screen TV
	 	1	  	  	Slim Jim Trash Receptacle	  	 	1	  	  	12” Flat Screen TV
				  		  	 	1	  	  	Toaster
				  	Apartments	  	 	1	  	  	Coffee Pot
	 	4	  	  	Refrigerators	  				  	
	 	3	  	  	Electric Ranges	  				  	
	 	1	  	  	Counter top Cooktop	  				  	
	 	1	  	  	Built in Electric Oven	  				  	
	 	1	  	  	Jenn Aire Counter Top Grill	  				  	
	 	4	  	  	Dishwashers	  				  	
	 	1	  	  	Microwave	  				  	








  

											
	 	 	  	Maintenance Tools and Equipment	  	 	 	  	 
	 	1	  	  	Impression 3-Plus (3428N) Monitor- out of service	  	 	3	  	  	C clamps
	 	1	  	  	Computer Keyboard- out of service	  	 	2	  	  	Toilet auger
	 	1	  	  	Profit Management Computer-out of service	  	 	1	  	  	Hoover carpet cleaner
	 	1	  	  	Dell Computer (9G6DP)-out of service	  	 	2	  	  	Disposal wrench
	 	1	  	  	WestBend 40-100 Cup Coffee Maker-N/A	  	 	3	  	  	Goodyear 50” water hoses
	 	1	  	  	Black & Decker  1/2” Electric Drill-N/A	  	 	2	  	  	Pole saw blades
	 	1	  	  	10 Amp 7  1/4” Skilsaw-N/A	  	 	1	  	  	Hand tree saw
	 	1	  	  	Backpack Leaf Blower	  	 	1	  	  	set nut drivers
	 	1	  	  	A.O. Smith 50’ Sewer Snake	  	 	1	  	  	Backpack sprayer
	 	1	  	  	Drill Motor Emerson 25’ Sewer Snake	  	 	3	  	  	2 gal sprayers
	 	1	  	  	Dollie	  	 	1	  	  	20’ extension ladder
	 	1	  	  	4-Drawer File Cabinet	  	 	2	  	  	Window brushes
	 	1	  	  	12  1/2’ Extension Ladder	  	 	3	  	  	Squeegee
	 	1	  	  	6’ Ladder	  	 	2	  	  	8’ squeegee pole
	 	1	  	  	5’ Ladder	  	 	3	  	  	Shovel
	 	1	  	  	Step Stool	  	 	2	  	  	Scoop Shovel
	 	1	  	  	Ilco Key Making Machine-out of service	  	 	1	  	  	Post hole digger
	 	1	  	  	Quick Kleen Upright Vacuum	  	 	1	  	  	Wheel barrow
	 	1	  	  	Wet or Dry Shop Vac	  	 	2	  	  	Bow rakes
	 	1	  	  	Dell Diminsion 3100 Computer	  	 	2	  	  	Hoes
	 	1	  	  	Dell monitor	  	 	1	  	  	Concrete hoe
	 	1	  	  	Logitec keyboard	  	 	1	  	  	8” Tamper
	 	1	  	  	Microsoft mouse	  	 	2	  	  	Saw horses
	 	2	  	  	Push brooms	  	 	2	  	  	Hard hat
	 	2	  	  	Steel rakes	  	 	2	  	  	Safety glasses
	 	2	  	  	Plastic rakes	  	 	1	  	  	Small shop vac.
	 	1	  	  	Axe	  	 	1	  	  	Manual stapler
	 	1	  	  	Pick	  	 	4	  	  	Phillips screwdrivers
	 	1	  	  	10# sledge hammer	  	 	4	  	  	Slotted screwdrivers
	 	1	  	  	35# Makita jack hammer	  	 	2	  	  	Multi screwdrivers
	 	1	  	  	Craftsman 16” chain saw	  	 	2	  	  	Electric insulated screwdrivers
	 	2	  	  	Gas blowers	  	 	1	  	  	8 Piece file set
	 	1	  	  	Electric blower	  	 	1	  	  	3 Piece plier set
	 	1	  	  	12 cu ft Dump cart	  	 	2	  	  	Multi meters
	 	1	  	  	42” Street Sweeper	  	 	1	  	  	Stanley 40 piece socket set
	 	1	  	  	Wagner airless spray painter	  	 	3	  	  	Tape measures
	 	1	  	  	Black & Decker hammer drill	  	 	1	  	  	Flash light
	 	1	  	  	Dewalt sawsall	  	 	2	  	  	Multi pouch for radios
	 	1	  	  	6” block plane	  	 	2	  	  	Bow saws
	 	2	  	  	Rubber mallets	  	 	1	  	  	Hack saw
	 	1	  	  	Phone line tester	  	 	2	  	  	Hand saw








  

											
	 	4	  	  	hole saws	  	 	1	  	  	 1/4 HP bench grinder
	 	12	  	  	assorted saw blades	  	 	1	  	  	10# bench vise
	 	1	  	  	Bristle floor brush for buffer	  	 	1	  	  	Hand hedge trimmer
	 	1	  	  	Cable crimper	  	 	1	  	  	Hand lopper
	 	1	  	  	3 gal. air tank	  	 	1	  	  	Machetti
	 	6	  	  	Hose spray nozzles	  	 	1	  	  	Hand pruner
	 	2	  	  	Sheet metal shears	  	 	1	  	  	Shrub rake
	 	2	  	  	Sets rain gear	  	 	1	  	  	Portable sewer tank
	 	1	  	  	Grease gun	  	 	1	  	  	11 Drawer rolling tool cabinet
	 	2	  	  	UAW Communication radios	  	 	1	  	  	42” Hi speed street sweeper
	 	1	  	  	3 gal. gas can	  	 	1	  	  	Electric Golf Cart
	 	24	  	  	Assorted drill bits	  				  	








  
 Ibay 27DS 







  
 MARINER’S POINT PERSONAL
PROPERTY LIST 
  

							
	 ITEM NAME
	  	 SERIAL #
	  	QUANTITY	 
	 OFFICE SUPPLIES/EQUIPMENT (SHARED)
	  		  			
	Tape Dispensers	  		  	 	5	  
	Staplers	  		  	 	4	  
	scanners-	  	1509017714008, 1509017714001	  	 	2	  
	Calculators	  	7D269421, 98019006, P23DHV	  	 	3	  
	UAW Radios	  	98872392, 98872810, 98872613,	  	 	7	  
		  	98872428, 98872920, 98872771	  			
		  	98872486, 9887262	  			
	Polycom phones	  	0004F212B568, 0004F215B030	  	 	4	  
		  	004F212B568, 0004F21078A1	  			
	Dell Computers (tower, keyboard, mouse, etc)	  	7664203636693, 00045599533786	  	 	4	  
		  	CN07N242388422AN4T23,	  			
		  	FS65A32CB030227, AB0143120173	  			
		  	CYRWWTQDKMJ6R3T3WmW824RD6	  			
		  	1FY17CE0297F, 0045430020052	  			
		  	00045599533773, CN07242388443100916	  			
	Computer monitors	  	79302234NA, GS19HVEY903057Y	  	 	3	  
		  	CN0F50356418056F0XJL	  			
		  	CNDG43SH728287H2PLSA00	  			
	backroom-1 monitor, 2 keyboards, webcctv, 4 modems) Outside (3 cameras)	  		  			
	HP 1040 Fax	  	CN4BBAGHHJ	  	 	1	  
	Dell 2335dn Copier/printer/scanner	  	CN0YP8767221101N0220	  	 	1	  
	Dell 5100XCN Printer	  	CN07242388443100916	  	 	1	  
	HP Deskjet 970 Cxi Printer	  	MX9AF1B06B	  	 	1	  
	Office Desk	  		  	 	3	  
	Cream leather chairs	  		  	 	2	  
	Office chairs on rollers	  		  	 	3	  
	Blue cloth and wooden chairs	  		  	 	4	  
	2 hole punchers	  		  	 	3	  
	3 hole punchers	  		  	 	3	  
	Heavy duty stapler	  		  	 	1	  
	Postage weight scale	  		  	 	1	  
	Coffee Maker	  		  	 	1	  
	Magic Chef Microwave	  		  	 	1	  
	Haier mini Refrigerator	  		  	 	1	  
	Key Cabinets	  		  	 	4	  
	Phillips FM/CD player radio	  	KTO10134079245	  	 	1	  
	2 drawer metal file cabinets (lg)	  		  	 	4	  
	2 drawer metal file cabinets (sm)	  		  	 	1	  
	Wooden 2 drawer file cabinets	  		  	 	1	  
	Kodak Easy Share Camera	  	KCGHL84802057	  	 	1	  
	Casio Palm Pilots	  		  	 	2	  
	Pagers (Luis, Jesse)	  		  	 	3	  
	Electric Pencil Sharpener	  		  	 	1	  
	Fedders Heater/AC Combo	  		  	 	1	  
	Portable Electric Heaters	  		  	 	2	  
	Electric Postage Weight Scale (does not work)	  		  	 	1	  
	Ink Date Stamp	  		  	 	1	  








  

							
	Imperial Beach Address Stamp	  		  	 	1	  
	Imperial Beach Bank Acct. Stamp	  		  	 	1	  
	Invoice Stamp	  		  	 	1	  
	“Received” Stamp	  		  	 	1	  
	“Paid” Stamp	  		  	 	1	  
	“Revised” Stamp	  		  	 	1	  
	“File” Stamp	  		  	 	1	  
			
	MAINER’S POINT- POOLS	  		  			
	Lounge chairs	  		  	 	7	  
	Umbrellas	  		  	 	5	  
	small tables	  		  	 	2	  
	chairs	  		  	 	18	  
	umbrellas in stock	  		  	 	0	  
			
	 MARINER’S POINT-LAUNDRY ROOM
	  		  			
	Whirlpool Washers	  		  	 	9	  
	Whirlpool Dryers	  		  	 	9	  
			
	 MARINER’S POINT -FITNESS ROOM
	  		  			
	Welso Pursuit 895i (bike-added by resident)	  		  	 	1	  
	True 700 SOFT System Treadmill	  	0120161K	  	 	1	  
	Batca Fitness Systems USA Cuircuit w/o	  		  	 	3	  
	Workout Bench	  		  	 	1	  
			
	 MARINER’S POINT APPLIANCES
	  		  			
	Refrigerators	  		  	 	87	  
	Stainless Steel Refrigerator	  		  	 	1	  
	Range	  		  	 	87	  
	Stainless Steel Range	  		  	 	1	  
	Microwave	  		  	 	1	  
	Stainless Steel Microwave	  		  	 	1	  
	Dishwashers	  		  	 	88	  
			
	 MAINTENANCE ITEMS (SHARED)
	  		  			
	Kwikset Keying Kit NO.271	  		  	 	1	  
	Lab Semi-Pro 3 Keying Kit	  		  	 	1	  
	Proto 1-1/16 Deep Socket	  		  	 	1	  
	Leviton Toner #49560	  		  	 	1	  
	Leviton Probe #49561	  		  	 	1	  
	Premier Comm.Tester PT-311	  	#000510374	  	 	1	  
	Workforce 4” Joint Knife	  		  	 	1	  
	Faucet Seat Gauge	  		  	 	1	  
	O’Mally Faucet Reseater	  		  	 	1	  
	Minuteman Floor Machine M13075-00	  	51303000866	  	 	1	  
	Tornado Carpet Dryer	  	98772 EMM21560	  	 	1	  








  

							
	Tornado Carpet Dryer	  	98772 ENM23032	  	 	1	  
	Ridgid Shop Vac 120V	  	04308C0065	  	 	1	  
	Honda GX160 Pressure Washer	  	9406268	  	 	1	  
	Pressure Washer Gun	  		  	 	1	  
	Pressure Washer Hose	  		  	 	2	  
	Pressure Washer Broom w/ Extension	  		  	 	1	  
	Westinghouse Power Snake	  	GJ86	  	 	1	  
	Power Snake Basket	  		  	 	3	  
	Gorlitz Power Snake	  	GSD0009512	  	 	1	  
	Stilhl Backpack blower	  	BR550	  	 	1	  
	Skilsaw HD77 Worm Drive	  		  	 	1	  
	Milwaukee & Makita Sawzall	  		  	 	2	  
	Rigid 3/8” & 1/2” drillls	  		  	 	2	  
	DeWalt DW680 Planner	  		  	 	1	  
	Rigid Belt Sander	  		  	 	1	  
	Milwaukee 7” Grinder	  		  	 	1	  
	Ryobi 8” Bench Grinder	  		  	 	1	  
	Makita N9514B Grinder	  		  	 	1	  
	B-Bottle w/ Regulator, Hose & Nozzle	  		  	 	1	  
	4” Cutter for Snake	  		  	 	1	  
	3” Cutter for Snake	  		  	 	1	  
	2” Cutter for Snake	  		  	 	1	  
	Retracting head for Snake	  		  	 	1	  
	6’ Louisville A frame ladder (fiberglass)	  		  	 	1	  
	8’ Louisville A frame ladder (fiberglass)	  		  	 	1	  
	Werner 32’ extension ladder (aluminum)	  		  	 	1	  
	4’ Aluminum Ladder	  		  	 	2	  
	2’ Aluminum ladder	  		  	 	2	  
	Flint Ignitor for Torch	  		  	 	2	  
	Ridgid No.15 Pipe Cutter	  		  	 	1	  
	Ridgid 104 Pipe Cutter	  		  	 	1	  
	Turbo Torch for MAPP Gas	  		  	 	1	  
	Ideal Pipe Bender	  		  	 	1	  
	Telescopic Floor Scaper	  		  	 	2	  
	General Toilet Auger	  		  	 	1	  
	52” Floor Scraper	  		  	 	1	  
	Bicycle Pump	  		  	 	1	  
	Milwaukee Heat Gun	  	747-101912	  	 	1	  
	Swingline Stapler (Hvy duty)	  		  	 	1	  
	Arrow Stapler (Hvy duty)	  		  	 	1	  
	Irwin Clamp	  		  	 	2	  
	Hacksaw	  		  	 	2	  
	Fish Line (Electrical)	  		  	 	1	  
	Sanitaire Commerical Vacuum Cleaner	  		  	 	2	  
	Nattco Ceramic Tile Cutter (Hand cutter)	  		  	 	1	  
	50’ Heavy Duty Water Hose	  		  	 	1	  
	Dolly	  		  	 	2	  
	Hand ABS Saw	  		  	 	1	  
	Hand Wood Saw	  		  	 	2	  
	Regent Work Light	  		  	 	1	  
	Small Bolt Cutters	  		  	 	1	  
	General D25 Hand Snake	  		  	 	1	  








  

							
	Ace 14” Pipe Wrench	  		  	 	1	  
	3” C-Clamp	  		  	 	2	  
	Spring Clamp	  		  	 	2	  
	BrassCraft Tub Drain Remover	  		  	 	1	  
	Adhesive Trowel	  		  	 	1	  
	Marshalltown Finishing Trowel	  		  	 	1	  
	Finishing Trowel	  		  	 	4	  
	Small Knotch Adhesive Trowel	  		  	 	1	  
	Medium Knotch Adhesive Trowel	  		  	 	1	  
	Large Knotch Adhesive Trowel	  		  	 	1	  
	Wood Float	  		  	 	1	  
	Corner Trowel	  		  	 	1	  
	Edger (Cement)	  		  	 	1	  
	Chemical Mask	  		  	 	2	  
	18” Window Squeegee	  		  	 	4	  
	12” Window Squeegee	  		  	 	2	  
	Telescopic Ext. for Window Squeegee	  		  	 	1	  
	Mustang Jetter	  		  	 	1	  
	Push Broom	  		  	 	2	  
	Leaf Rake	  		  	 	1	  
	Digging Bar	  		  	 	2	  
	Olympia Large Bolt Cutters	  		  	 	2	  
	Hoe	  		  	 	2	  
	Post Hole Digger	  		  	 	1	  
	Round Shovel	  		  	 	3	  
	Round Shovel (cut handle)	  		  	 	1	  
	Pruning Tool 24” handle	  		  	 	1	  
	Square Shovel	  		  	 	2	  
	Trench Shovel	  		  	 	1	  
	16lb. Sledge Hammer	  		  	 	1	  
	Snow Shovel	  		  	 	2	  
	Paint Roller Extension	  		  	 	2	  
	Mud Tray	  		  	 	3	  
	Paint Scraper	  		  	 	3	  
	Brush and Roller Cleaner	  		  	 	1	  
	Hammer	  		  	 	2	  
	Short Mini Roller	  		  	 	1	  
	Long Mini Roller	  		  	 	1	  
	Standard Roller	  		  	 	3	  
	4” Roller	  		  	 	2	  
	6” Roller	  		  	 	2	  
	100’ Extension cord	  		  	 	2	  
	4’ Aluminum Ruler	  		  	 	1	  
	Water Meter Key	  		  	 	1	  
	Caulking Gun	  		  	 	3	  
	Foley Belsaw Key Machine	  		  	 	1	  
	BrassCraft Pipe Cutter	  		  	 	1	  
	4” Bench Vise	  		  	 	1	  
	Small Leaf Rake	  		  	 	2	  
	6” Floor Scraper	  		  	 	1	  
	Grout Trowel	  		  	 	1	  
	28’ Extension Ladder	  		  	 	1	  








  

							
	Dust Pan	  		  	 	4	  
	50’ Extension Cord	  		  	 	2	  
	Pick	  		  	 	1	  
	50’ Garden Hose with Hose Cart	  		  	 	1	  
			
	4” Stripper	  		  	 	1	  
	24” Carpenters Square	  		  	 	1	  
	3/16” Driver	  		  	 	1	  
	1/4” Driver	  		  	 	1	  
	5/16” Driver	  		  	 	1	  
	3/8” Driver	  		  	 	1	  
	7/16” Driver	  		  	 	1	  
	Needle Nose Pliers	  		  	 	1	  
	Miter Box	  		  	 	1	  
	Spline Tool	  		  	 	1	  
	Inspection Mirror	  		  	 	1	  
	2 1/2 gallon gas can	  		  	 	1	  
	1 gallon gas can	  		  	 	1	  
	6” Joint Knife	  		  	 	1	  
	1 1/2” Putty Knife	  		  	 	1	  
	3” Putty Knife	  		  	 	1	  
	Rubber Sanding Block	  		  	 	1	  
	Circuit Analyzer	  		  	 	1	  
	Voltage Tester	  		  	 	1	  
	6” Slotted	  		  	 	1	  
	#1 Phillips	  		  	 	1	  
	#2 Phillips	  		  	 	1	  
	4” Slotted	  		  	 	1	  
	Pliers	  		  	 	1	  
	8” Slotted	  		  	 	1	  
			
	 CARTS (SHARED)
	  		  			
	Yamaha Golf Cart	  		  	 	1	  
	Taylor Dunn Maintenance Mules	  		  	 	2	  
			
	 VEHICLE (SHARED)
	  		  			
	1999 Ford Ranger	  		  	 	1	  








  

					
	 AMERICAN ASSETS, INC
 Fixed
Assets
 December 31, 2010
	  	Month:	  	8

  

																																																	
	 	  	Fixed Assets	 	  	Accumulated Depreciation	 	  	 	 	  	 	 	  	 	 	  	 	 
	 	  	Balance
12/31/08	 	  	2010	 	  	Balance
12/31/08	 	  	Balance
12/31/08	 	  	2010	 	  	Balance
12/31/08	 	  	12/31/09
Accum
Depr.
	 	  	12/31/10
YTD
Deprn
	 	  	12/31/10
Accum.
Depr.
	 	  	12/31/10
Monthly
Depr
Exp.
	 
	 Description
	  	  	Additions	 	  	Deletions	 	  	  	  	Expense	 	  	Write-
Offs	 	  	  	  	  	  
	 AAI - Remodel
	  	 	180,072.58	  	  				  				  	 	180,072.58	  	  	 	35,998.55	  	  	 	4,617.06	  	  				  	 	40,615.61	  	  	 	35,998.55	  	  	 	3,078.04	  	  	 	39,076.59	  	  	 	384.76	  
	 AAI - Expansion
	  	 	165,701.81	  	  				  				  	 	165,701.81	  	  	 	23,204.01	  	  	 	4,248.59	  	  				  	 	27,452.60	  	  	 	23,204.01	  	  	 	2,832.39	  	  	 	26,036.40	  	  	 	354.05	  
	 AAI-Furniture & Equipment
	  	 	831,475.76	  	  	 	19,205.77	  	  				  	 	850,681.53	  	  	 	799,141.42	  	  	 	24,051.30	  	  				  	 	823,192.72	  	  	 	799,141.42	  	  	 	16,034.20	  	  	 	815,175.62	  	  	 	2,004.28	  
	 AAI - Vehicles
	  	 	65,690.00	  	  				  				  	 	65,690.00	  	  	 	36,693.23	  	  	 	12,612.48	  	  				  	 	49,305.76	  	  	 	36,693.28	  	  	 	8,408.32	  	  	 	45,101.60	  	  	 	1,051.04	  
		  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 
		  	 	1,242,940.15	  	  	 	19,205.77	  	  	 	0.00	  	  	 	1,262,145.92	  	  	 	895,037.26	  	  	 	45,529.43	  	  	 	0.00	  	  	 	940,566.69	  	  	 	895,037.26	  	  	 	30,352.95	  	  	 	925,390.21	  	  	 	3,794.12	  
		  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 	  	 	 	 








  
 American Assets, Inc. 

Federal Depreciation Schedule 2009 
  

																																			
	 Acq.
Date
	 	 	  	 Description
	  	Depreciable
Basis	 	  	 Method
	  	Life	 	  	Remaining
Basis	 	  	Accumulated
Depreciation
12/31/08	 	  	2009	 	  	Accumulated
Depreciation
12/31/09	 
	 	  	  	  	  	  	  	  	Rate	 	 	Depreciation	 	  
	 AAI Remodel
	   
	  		  				  				  				  				 				  			
	 May
	 	2000	  	Vongraven - plans	  	 	18,814.98	  	  	S/L HY	  	 	39	  	  	 	14,654	  	  	 	4,161.32	  	  	 	2.564	% 	 	 	482.42	  	  	 	4,643.74	  
	 May
	 	2000	  	Total plan	  	 	350.00	  	  	S/L HY	  	 	39	  	  	 	273	  	  	 	77.40	  	  	 	2.564	% 	 	 	8.97	  	  	 	86.37	  
	 May
	 	2000	  	Carda Construction	  	 	47,796.30	  	  	S/L HY	  	 	39	  	  	 	37,225	  	  	 	10,571.11	  	  	 	2.564	% 	 	 	1,225.50	  	  	 	11,796.61	  
	 May
	 	2000	  	Totalplan	  	 	1,235.25	  	  	S/L HY	  	 	39	  	  	 	962	  	  	 	273.19	  	  	 	2.564	% 	 	 	31.67	  	  	 	304.87	  
	 May
	 	2000	  	Totalplan	  	 	756.86	  	  	S/L HY	  	 	39	  	  	 	589	  	  	 	167.41	  	  	 	2.564	% 	 	 	19.41	  	  	 	186.82	  
	 May
	 	2000	  	Dixieline	  	 	25.03	  	  	S/L HY	  	 	39	  	  	 	20	  	  	 	5.52	  	  	 	2.564	% 	 	 	0.64	  	  	 	6.17	  
	 May
	 	2000	  	Carda Construction	  	 	234.00	  	  	S/L HY	  	 	39	  	  	 	182	  	  	 	51.76	  	  	 	2.564	% 	 	 	6.00	  	  	 	57.76	  
	 May
	 	2000	  	Rancho Santa Fe Tech - MPOE line	  	 	84.00	  	  	S/L HY	  	 	39	  	  	 	65	  	  	 	18.57	  	  	 	2.564	% 	 	 	2.15	  	  	 	20.72	  
	 May
	 	2000	  	Carda Construction	  	 	5,326.70	  	  	S/L HY	  	 	39	  	  	 	4,149	  	  	 	1,178.11	  	  	 	2.564	% 	 	 	136.58	  	  	 	1,314.69	  
	 May
	 	2000	  	Rancho Santa Fe Tech	  	 	2,973.00	  	  	S/L HY	  	 	39	  	  	 	2,315	  	  	 	657.56	  	  	 	2.564	% 	 	 	76.23	  	  	 	733.78	  
	 May
	 	2000	  	Totalplan - cabinet doors	  	 	215.93	  	  	S/L HY	  	 	39	  	  	 	168	  	  	 	47.77	  	  	 	2.564	% 	 	 	5.54	  	  	 	53.31	  
	 Aug
	 	2000	  	Rancho Santa Fe Tech	  	 	584.00	  	  	S/L HY	  	 	39	  	  	 	455	  	  	 	129.15	  	  	 	2.564	% 	 	 	14.97	  	  	 	144.12	  
	 Oct
	 	2000	  	Rancho Santa Fe Tech	  	 	687.00	  	  	S/L HY	  	 	39	  	  	 	535	  	  	 	151.93	  	  	 	2.564	% 	 	 	17.61	  	  	 	169.54	  
	 May
	 	2003	  	Modular Tech Innov-S Attrium wndw of	  	 	1,531.88	  	  	S/L HY	  	 	39	  	  	 	1,311	  	  	 	220.98	  	  	 	2.564	% 	 	 	39.28	  	  	 	260.26	  
	 May
	 	2003	  	Pac Bldg Group-So Attrium window off	  	 	10,998.00	  	  	S/L HY	  	 	39	  	  	 	9,412	  	  	 	1,586.47	  	  	 	2.564	% 	 	 	281.99	  	  	 	1,868.46	  
	 May
	 	2003	  	Rancho S F Tech-S Attrium window off	  	 	384.00	  	  	S/L HY	  	 	39	  	  	 	329	  	  	 	55.40	  	  	 	2.564	% 	 	 	9.85	  	  	 	65.25	  
	 Oct
	 	2003	  	West Coast Cabling-remodel 50%disc	  	 	2,617.12	  	  	S/L HY	  	 	39	  	  	 	2,240	  	  	 	377.51	  	  	 	2.564	% 	 	 	67.10	  	  	 	444.61	  
	 Nov
	 	2003	  	Modular Tech Innov-Office remodel	  	 	14,388.88	  	  	S/L HY	  	 	39	  	  	 	12,313	  	  	 	2,075.59	  	  	 	2.564	% 	 	 	368.93	  	  	 	2,444.52	  
	 Nov
	 	2003	  	Harmon Contracting Company-remode	  	 	733.68	  	  	S/L HY	  	 	39	  	  	 	628	  	  	 	105.83	  	  	 	2.564	% 	 	 	18.81	  	  	 	124.64	  
	 Dec
	 	2003	  	Modular Tech Innov-Office remodel	  	 	3,912.01	  	  	S/L HY	  	 	39	  	  	 	3,348	  	  	 	564.30	  	  	 	2.564	% 	 	 	100.30	  	  	 	664.60	  
	 Dec
	 	2003	  	West Coast Cabling-Office remodel	  	 	4,024.03	  	  	S/L HY	  	 	39	  	  	 	3,444	  	  	 	580.48	  	  	 	2.564	% 	 	 	103.18	  	  	 	683.66	  
	 Dec
	 	2003	  	Howards Rug Company	  	 	1,855.00	  	  	S/L HY	  	 	39	  	  	 	1,587	  	  	 	267.57	  	  	 	2.564	% 	 	 	47.56	  	  	 	315.14	  
	 Dec
	 	2003	  	Pacific Building Group	  	 	27,137.33	  	  	S/L HY	  	 	39	  	  	 	23,223	  	  	 	3,914.55	  	  	 	2.564	% 	 	 	695.80	  	  	 	4,610.35	  
	 Jan
	 	2004	  	Modular Tech Innovations	  	 	541.80	  	  	S/L MM	  	 	39	  	  	 	473	  	  	 	68.89	  	  	 	2.564	% 	 	 	13.89	  	  	 	82.79	  
	 Feb
	 	2004	  	Pacific Building Group	  	 	18,839.00	  	  	S/L MM	  	 	39	  	  	 	16,484	  	  	 	2,355.43	  	  	 	2.564	% 	 	 	483.03	  	  	 	2,838.47	  
	 Feb
	 	2004	  	Door Systems	  	 	1,700.00	  	  	S/L MM	  	 	39	  	  	 	1,487	  	  	 	212.56	  	  	 	2.564	% 	 	 	43.59	  	  	 	256.14	  
	 Feb
	 	2004	  	West Coast Cabling	  	 	175.78	  	  	S/L MM	  	 	39	  	  	 	154	  	  	 	21.98	  	  	 	2.564	% 	 	 	4.51	  	  	 	26.49	  
	 Feb
	 	2004	  	Sunnydale Electric	  	 	250.00	  	  	S/L MM	  	 	39	  	  	 	219	  	  	 	31.26	  	  	 	2.564	% 	 	 	6.41	  	  	 	37.67	  
	 Mar
	 	2004	  	Facility Solutions	  	 	4,190.45	  	  	S/L MM	  	 	39	  	  	 	3,675	  	  	 	514.96	  	  	 	2.564	% 	 	 	107.44	  	  	 	622.40	  
	 Mar
	 	2004	  	West Coast Cabling, Inc.	  	 	874.57	  	  	S/L MM	  	 	39	  	  	 	767	  	  	 	107.47	  	  	 	2.564	% 	 	 	22.42	  	  	 	129.89	  
	 Mar
	 	2004	  	Howards Rug Company	  	 	3,891.00	  	  	S/L MM	  	 	39	  	  	 	3,413	  	  	 	478.17	  	  	 	2.564	% 	 	 	99.77	  	  	 	577.94	  
	 May
	 	2004	  	Lobby Russell Glass	  	 	2,685.00	  	  	S/L MM	  	 	39	  	  	 	2,367	  	  	 	318.46	  	  	 	2.564	% 	 	 	68.84	  	  	 	387.30	  
	 May
	 	2004	  	Lobby - Harmon Contracting	  	 	260.00	  	  	S/L MM	  	 	39	  	  	 	229	  	  	 	30.84	  	  	 	2.564	% 	 	 	6.67	  	  	 	37.51	  
		 		  		  	 	 	 	  		  				  	 	 	 	  	 	 	 	  				 	 	 	 	  	 	 	 
		 		  	Total	  	 	180,072.58	  	  		  				  	 	148,693	  	  	 	31,379.52	  	  				 	 	4,617.06	  	  	 	35,996.58	  
		 		  		  	 	 	 	  		  				  	 	 	 	  	 	 	 	  				 	 	 	 	  	 	 	 








  
 American Assets, Inc. 

Federal Depreciation Schedule 2009 
  

																																			
	 Acq.
Date
	 	 	  	 Description
	  	Depreciable
Basis	 	  	 Method
	  	Life	 	  	Remaining
Basis	 	  	Accumulated
Depreciation
12/31/08	 	  	2009	 	  	Accumulated
Depreciation
12/31/09	 
	 	  	  	  	  	  	  	  	Rate	 	 	Depreciation	 	  
	 AAI Expansion
	  				  		  				  				  				  				 				  			
	 May
	 	2004	  	BT ck 1007-1012 AAI Expansion	  	 	13,619.16	  	  	S/L MM	  	 	39	  	  	 	12,003.78	  	  	 	1,615.38	  	  	 	2.564	% 	 	 	349.20	  	  	 	1,964.58	  
	 June
	 	2004	  	BT ck 1013-1016 AAI Expansion	  	 	54,374.45	  	  	S/L MM	  	 	39	  	  	 	48,041.46	  	  	 	6,332.99	  	  	 	2.564	% 	 	 	1,394.16	  	  	 	7,727.15	  
	 July
	 	2004	  	BT ck 1017-1020 AAI Expansion	  	 	62,324.30	  	  	S/L MM	  	 	39	  	  	 	55,198.75	  	  	 	7,125.55	  	  	 	2.564	% 	 	 	1,598.00	  	  	 	8,723.55	  
	 Aug
	 	2004	  	BT ck 1021-1030 AAI Expansion	  	 	23,448.62	  	  	S/L MM	  	 	39	  	  	 	20,817.92	  	  	 	2,630.70	  	  	 	2.564	% 	 	 	601.22	  	  	 	3,231.92	  
	 Sept
	 	2004	  	BT ck 1031 AAI Expansion	  	 	492.00	  	  	S/L MM	  	 	39	  	  	 	437.86	  	  	 	54.14	  	  	 	2.564	% 	 	 	12.61	  	  	 	66.75	  
	 Oct
	 	2004	  	BT ck 1032 AAI Expansion	  	 	3,719.77	  	  	S/L MM	  	 	39	  	  	 	3,318.38	  	  	 	401.39	  	  	 	2.564	% 	 	 	95.37	  	  	 	496.76	  
	 Nov
	 	2004	  	BT ck 1033-1035 AAI Expansion	  	 	5,844.35	  	  	S/L MM	  	 	39	  	  	 	5,226.19	  	  	 	618.16	  	  	 	2.564	% 	 	 	149.85	  	  	 	768.01	  
	 Dec
	 	2004	  	BT ck 1037 AAI Expansion	  	 	490.90	  	  	S/L MM	  	 	39	  	  	 	440.02	  	  	 	50.88	  	  	 	2.564	% 	 	 	12.59	  	  	 	63.47	  
	 Jan
	 	2005	  	BT ck 1038 AAI Expansion	  	 	460.00	  	  	S/L MM	  	 	39	  	  	 	413.30	  	  	 	46.70	  	  	 	2.564	% 	 	 	11.79	  	  	 	58.49	  
	 Mar
	 	2005	  	BT ck 1039 AAI Expansion	  	 	300.00	  	  	S/L MM	  	 	39	  	  	 	270.83	  	  	 	29.17	  	  	 	2.564	% 	 	 	7.69	  	  	 	36.87	  
	 Nov
	 	2005	  	BT ck 1040-1041 AAI Expansion	  	 	628.26	  	  	S/L MM	  	 	39	  	  	 	577.91	  	  	 	50.35	  	  	 	2.564	% 	 	 	16.11	  	  	 	66.46	  
		 		  		  	 	 	 	  		  				  	 	 	 	  	 	 	 	  				 	 	 	 	  	 	 	 
		 		  	Total	  	 	165,701.81	  	  		  				  	 	146,746.40	  	  	 	18,955.41	  	  				 	 	4,248.59	  	  	 	23,204.00	  
		 		  		  	 	 	 	  		  				  	 	 	 	  	 	 	 	  				 	 	 	 	  	 	 	 








  
 AMERICAN ASSETS, INC. 

FEDERAL DEPRECIATION SCHEDULE 
 2009

  

																																					
	 ACQ.
DATE
	  	 	 	  	 DESCRIPTION
	 	DEPRECIABLE
BASIS	 	 	 METHOD
	 	LIFE	 	 	REMAINING
BASIS	 	 	ACCUM.
DEPREC.
@12/31/08	 	 	CURRENT
DEPREC
EXPENSE	 	 	ACCUM.
DEPREC.
2009	 	 	2009
TAX RATE	 
	 FURNITURE & FIXTURES
	   
	 		 				 				 				 				 				 			
	 MAR
	  	 	2008	  	  	 Phone system VOIPLINK
	 	 	26,395.15	  	 	MACRS (HY)	 	 	5	  	 	 	17,948.70	  	 	 	8,446.45	  	 	 	5,067.87	  	 	 	13,514.32	  	 	 	19.20	% 
	 MAR
	  	 	2008	  	  	 PC for J Chamberlain
	 	 	1,110.63	  	 	MACRS (HY)	 	 	5	  	 	 	755.23	  	 	 	355.40	  	 	 	213.24	  	 	 	568.64	  	 	 	19.20	% 
	 MAR
	  	 	2008	  	  	 Paper shredder
	 	 	1,684.67	  	 	MACRS (HY)	 	 	5	  	 	 	1,145.58	  	 	 	539.09	  	 	 	323.46	  	 	 	862.55	  	 	 	19.20	% 
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 2008 additions
	 	 	29,190.45	  	 		 				 	 	19,849.51	  	 	 	9,340.94	  	 	 	5,604.57	  	 	 	14,945.51	  	 			
	 FEB
	  	 	2007	  	  	 Dell Computer equipment
	 	 	2,168.89	  	 	MACRS (HY)	 	 	5	  	 	 	1,041.07	  	 	 	1,127.82	  	 	 	416.43	  	 	 	1,544.25	  	 	 	19.20	% 
	 MAR
	  	 	2007	  	  	 Dell Computer equipment
	 	 	3,189.32	  	 	MACRS (HY)	 	 	5	  	 	 	1,530.87	  	 	 	1,658.45	  	 	 	612.35	  	 	 	2,270.80	  	 	 	19.20	% 
	 APR
	  	 	2007	  	  	 Dell Computer equipment
	 	 	1,702.12	  	 	MACRS (HY)	 	 	5	  	 	 	817.02	  	 	 	885.10	  	 	 	326.81	  	 	 	1,211.91	  	 	 	19.20	% 
	 MAY
	  	 	2007	  	  	 Sharp Imagecom Copier
	 	 	15,690.52	  	 	MACRS (HY)	 	 	5	  	 	 	7,531.45	  	 	 	8,159.07	  	 	 	3,012.58	  	 	 	11,171.65	  	 	 	19.20	% 
	 JUN
	  	 	2007	  	  	 Sharp Color Printer
	 	 	5,172.00	  	 	MACRS (HY)	 	 	5	  	 	 	2,482.56	  	 	 	2,689.44	  	 	 	993.02	  	 	 	3,682,46	  	 	 	19.20	% 
	 JUN
	  	 	2007	  	  	 Binding Machine
	 	 	5,695.52	  	 	MACRS (HY)	 	 	5	  	 	 	2,733.85	  	 	 	2,961.67	  	 	 	1,093.54	  	 	 	4,055.21	  	 	 	19.20	% 
	 JUN
	  	 	2007	  	  	 Dell Computer equipment
	 	 	1,603.30	  	 	MACRS (HY)	 	 	5	  	 	 	769.58	  	 	 	833.72	  	 	 	307.83	  	 	 	1,141.55	  	 	 	19.20	% 
	 Jul
	  	 	2007	  	  	 Dell Computer equipment
	 	 	6,794.96	  	 	MACRS (HY)	 	 	5	  	 	 	3,261.58	  	 	 	3,533.38	  	 	 	1,304.63	  	 	 	4,838.01	  	 	 	19.20	% 
	 Aug
	  	 	2007	  	  	 Dell Computer equipment
	 	 	2,158.45	  	 	MACRS (HY)	 	 	6	  	 	 	1,036.06	  	 	 	1,122.39	  	 	 	414.42	  	 	 	1,536.82	  	 	 	19.20	% 
	 Nov
	  	 	2007	  	  	 Dell Computer equipment
	 	 	853.17	  	 	MACRS (HY)	 	 	6	  	 	 	409.52	  	 	 	443.65	  	 	 	163.81	  	 	 	607.46	  	 	 	19.20	% 
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 2007 additions
	 	 	45,028.25	  	 		 				 	 	21,613.56	  	 	 	23,414.69	  	 	 	8,645.42	  	 	 	32,060.11	  	 			
	 JAN
	  	 	2006	  	  	 Conference Room Furniture
	 	 	3,765.42	  	 	MACRS (HY)	 	 	5	  	 	 	1,084.44	  	 	 	2,680.98	  	 	 	433.78	  	 	 	3,114.75	  	 	 	11.52	% 
	 FEB
	  	 	2006	  	  	 Monitor + 2 Dell PC’s
	 	 	2,094.44	  	 	MACRS (HY)	 	 	5	  	 	 	603.20	  	 	 	1,491.24	  	 	 	241.28	  	 	 	1,732.52	  	 	 	11.52	% 
	 FEB
	  	 	2006	  	  	 4 Leather Chairs
	 	 	840.41	  	 	MACRS (HY)	 	 	5	  	 	 	242.04	  	 	 	598.37	  	 	 	96.82	  	 	 	695.19	  	 	 	11.52	% 
	 MAY
	  	 	2006	  	  	 Conference Room Table
	 	 	3,294.80	  	 	MACRS (HY)	 	 	5	  	 	 	948.90	  	 	 	2,345.90	  	 	 	379.56	  	 	 	2,725.46	  	 	 	11.52	% 
	 MAY
	  	 	2006	  	  	 Dell Projector
	 	 	886.53	  	 	MACRS (HY)	 	 	5	  	 	 	255.32	  	 	 	631.21	  	 	 	102.13	  	 	 	733.34	  	 	 	11.52	% 
	 OCT
	  	 	2006	  	  	 Dell PC’s/Laptop
	 	 	3,334.21	  	 	MACRS (HY)	 	 	5	  	 	 	960.25	  	 	 	2,373.96	  	 	 	384.10	  	 	 	2,758.06	  	 	 	11.52	% 
	 NOV
	  	 	2006	  	  	 Shore Quality Office Furniture Suite 363
	 	 	1,193.66	  	 	MACRS (HY)	 	 	5	  	 	 	343.78	  	 	 	849.88	  	 	 	137.51	  	 	 	987.39	  	 	 	11.52	% 
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 2006 additions
	 	 	15,409.47	  	 		 				 	 	4,437.93	  	 	 	10,971.54	  	 	 	1,775.17	  	 	 	12,746.71	  	 			
	 JAN
	  	 	2005	  	  	 Monitor Printer
	 	 	686.37	  	 	MACRS (HY)	 	 	5	  	 	 	118.61	  	 	 	567.76	  	 	 	79.07	  	 	 	646.83	  	 	 	11.52	% 
	 JAN
	  	 	2005	  	  	 Shore Family Quality - Office Furniture
	 	 	1,614.06	  	 	MACRS (HY)	 	 	5	  	 	 	278.91	  	 	 	1,335.15	  	 	 	185.94	  	 	 	1,521.09	  	 	 	11.52	% 
	 FEB
	  	 	2005	  	  	 Chairs
	 	 	861.15	  	 	MACRS (HY)	 	 	5	  	 	 	148.80	  	 	 	712.35	  	 	 	99.20	  	 	 	811.55	  	 	 	11.52	% 
	 FEB
	  	 	2005	  	  	 Dell - Corp Switch Upgrade
	 	 	1,461.11	  	 	MACRS (HY)	 	 	5	  	 	 	252.48	  	 	 	1,208.63	  	 	 	168.32	  	 	 	1,376.95	  	 	 	11.52	% 
	 MAR
	  	 	2005	  	  	 4 Dell PC’s
	 	 	2,275.69	  	 	MACRS (HY)	 	 	5	  	 	 	393.24	  	 	 	1,882.45	  	 	 	262.16	  	 	 	2,144.61	  	 	 	11.52	% 
	 MAY
	  	 	2005	  	  	 Dell - Color Laser printer
	 	 	1,731.35	  	 	MACRS (HY)	 	 	5	  	 	 	299.18	  	 	 	1,432.17	  	 	 	199.45	  	 	 	1,631.62	  	 	 	11.52	% 
	 MAY
	  	 	2005	  	  	 Shore Family Quality - Office Furniture
	 	 	323.21	  	 	MACRS (HY)	 	 	5	  	 	 	55.85	  	 	 	267.36	  	 	 	37.23	  	 	 	304.59	  	 	 	11.52	% 
	 JUN
	  	 	2005	  	  	 2 Dell Flat Panel PC’s
	 	 	661.21	  	 	MACRS (HY)	 	 	5	  	 	 	114.26	  	 	 	546.95	  	 	 	76.17	  	 	 	623.13	  	 	 	11.52	% 
	 JUN
	  	 	2005	  	  	 Corporate Express -Office Furniture
	 	 	502.13	  	 	MACRS (HY)	 	 	5	  	 	 	86.77	  	 	 	415.36	  	 	 	57.85	  	 	 	473.21	  	 	 	11.52	% 
	 JUN
	  	 	2005	  	  	 Sharp Copier
	 	 	17,070.84	  	 	MACRS (HY)	 	 	5	  	 	 	2,949.84	  	 	 	14,121.00	  	 	 	1,966.56	  	 	 	16,087.56	  	 	 	11.52	% 
	 AUG
	  	 	2005	  	  	 3 Dell PC’s
	 	 	1,754.02	  	 	MACRS (HY)	 	 	5	  	 	 	303.10	  	 	 	1,450.92	  	 	 	202.06	  	 	 	1,652.99	  	 	 	11.52	% 
	 SEP
	  	 	2005	  	  	 Dell Laptop
	 	 	1,378.13	  	 	MACRS (HY)	 	 	5	  	 	 	238.14	  	 	 	1,139.99	  	 	 	158.76	  	 	 	1,298.75	  	 	 	11.52	% 


  

					
		  	Page 1 of 9	  	









  
 AMERICAN ASSETS, INC. 

FEDERAL DEPRECIATION SCHEDULE 
 2009

  

																																					
	 ACQ.
 DATE
	  	 	 	  	 DESCRIPTION
	 	DEPRECIABLE
BASIS	 	 	 METHOD
	 	LIFE	 	 	REMAINING
BASIS	 	 	ACCUM.
DEPREC.
@ 12/31/08	 	 	CURRENT
DEPREC
EXPENSE	 	 	ACCUM.
DEPREC.
2009	 	 	2009
TAX RATE	 
	 SEP
	  	 	2005	  	  	 3 Dell PC’s
	 	 	1,680.08	  	 	MACRS (HY)	 	 	5	  	 	 	290.31	  	 	 	1,389.77	  	 	 	193.55	  	 	 	1,583.32	  	 	 	11.52	% 
	 OCT
	  	 	2005	  	  	 Chairs
	 	 	1,508.41	  	 	MACRS (HY)	 	 	5	  	 	 	260.66	  	 	 	1,247.75	  	 	 	173.77	  	 	 	1,421.52	  	 	 	11.52	% 
	 NOV
	  	 	2005	  	  	 Converence room Furniture
	 	 	3,828.47	  	 	MACRS (HY)	 	 	5	  	 	 	661.56	  	 	 	3,166.91	  	 	 	441.04	  	 	 	3,607.95	  	 	 	11.52	% 
	 DEC
	  	 	2005	  	  	 11 Dell PC’s
	 	 	5,385.09	  	 	MACRS (HY)	 	 	5	  	 	 	930.54	  	 	 	4,454.55	  	 	 	620.36	  	 	 	5,074.91	  	 	 	11.52	% 
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 2005 additions
	 	 	42,721.32	  	 		 				 	 	7,382.23	  	 	 	35,339.09	  	 	 	4,921.50	  	 	 	40,260.59	  	 			
	 JAN
	  	 	2004	  	  	 Computer Equipment - Scanner, Servers
	 	 	14,586.05	  	 	MACRS (HY)	 	 	5	  	 	 	840.15	  	 	 	13,745.90	  	 	 	840.15	  	 	 	14,586.05	  	 	 	5.76	% 
	 JAN
	  	 	2004	  	  	 Comm Prop - Chairs
	 	 	570.82	  	 	MACRS (HY)	 	 	5	  	 	 	32.88	  	 	 	537.94	  	 	 	32.88	  	 	 	570.82	  	 	 	5.76	% 
	 FEB
	  	 	2004	  	  	 Reception Furniture
	 	 	395.19	  	 	MACRS (HY)	 	 	5	  	 	 	22.76	  	 	 	372.43	  	 	 	22.76	  	 	 	395.19	  	 	 	5.76	% 
	 FEB
	  	 	2004	  	  	 PC Monitors
	 	 	1,374.95	  	 	MACRS (HY)	 	 	5	  	 	 	79.20	  	 	 	1,295.75	  	 	 	79.20	  	 	 	1,374.95	  	 	 	5.76	% 
	 MAR
	  	 	2004	  	  	 Corp PC’s
	 	 	2,129.16	  	 	MACRS (HY)	 	 	5	  	 	 	122.64	  	 	 	2,006.52	  	 	 	122.64	  	 	 	2,129.16	  	 	 	5.76	% 
	 APR
	  	 	2004	  	  	 Water heater for Kitchen
	 	 	950.00	  	 	MACRS (HY)	 	 	5	  	 	 	54.72	  	 	 	895.28	  	 	 	54.72	  	 	 	950.00	  	 	 	5.76	% 
	 APR
	  	 	2004	  	  	 Monitor for Front Desk
	 	 	355.58	  	 	MACRS (HY)	 	 	5	  	 	 	20.47	  	 	 	335.11	  	 	 	20.47	  	 	 	355.58	  	 	 	5.76	% 
	 MAY
	  	 	2004	  	  	 7 Printers
	 	 	5,472.06	  	 	MACRS (HY)	 	 	5	  	 	 	315.19	  	 	 	5,156.87	  	 	 	315.19	  	 	 	5,472.06	  	 	 	5.76	% 
	 JUN
	  	 	2004	  	  	 Shore Family Quality - Office Furniture
	 	 	5,933.39	  	 	MACRS (HY)	 	 	5	  	 	 	341.76	  	 	 	5,591.63	  	 	 	341.76	  	 	 	5,933.39	  	 	 	5.76	% 
	 JUL
	  	 	2004	  	  	 Shore Family Quality - Office Furniture
	 	 	831.58	  	 	MACRS (HY)	 	 	5	  	 	 	47.89	  	 	 	783.69	  	 	 	47.89	  	 	 	831.58	  	 	 	5.76	% 
	 JUL
	  	 	2004	  	  	 Modular Technology Innovations-Office Furniture
	 	 	1,158.31	  	 	MACRS (HY)	 	 	5	  	 	 	66.72	  	 	 	1,091.59	  	 	 	66.72	  	 	 	1,158.31	  	 	 	5.76	% 
	 JUL
	  	 	2004	  	  	 Ricoh Fax
	 	 	2,413.60	  	 	MACRS (HY)	 	 	5	  	 	 	139.03	  	 	 	2,274.57	  	 	 	139.03	  	 	 	2,413.60	  	 	 	5.76	% 
	 JUL
	  	 	2004	  	  	 5 Pentium 4 Processors
	 	 	2,850.02	  	 	MACRS (HY)	 	 	5	  	 	 	164.17	  	 	 	2,685.85	  	 	 	164.17	  	 	 	2,850.02	  	 	 	5.76	% 
	 JUL
	  	 	2004	  	  	 5 Dell PC’s
	 	 	3,281.03	  	 	MACRS (HY)	 	 	5	  	 	 	188.98	  	 	 	3,092.05	  	 	 	188.98	  	 	 	3,281.03	  	 	 	5.76	% 
	 JUL
	  	 	2004	  	  	 Ergonomic Chairs
	 	 	326.33	  	 	MACRS (HY)	 	 	5	  	 	 	18.78	  	 	 	307.55	  	 	 	18.78	  	 	 	326.33	  	 	 	5.76	% 
	 AUG
	  	 	2004	  	  	 Shore Family Quality - Office Furniture
	 	 	997.43	  	 	MACRS (HY)	 	 	5	  	 	 	57.44	  	 	 	939.99	  	 	 	57.44	  	 	 	997.43	  	 	 	5.76	% 
	 SEP
	  	 	2004	  	  	 Shore Family Quality - Office Furniture
	 	 	894.29	  	 	MACRS (HY)	 	 	5	  	 	 	51.52	  	 	 	842.77	  	 	 	51.52	  	 	 	894.29	  	 	 	5.76	% 
	 OCT
	  	 	2004	  	  	 Dell Flat Panel
	 	 	340.71	  	 	MACRS (HY)	 	 	5	  	 	 	19.62	  	 	 	321.09	  	 	 	19.62	  	 	 	340.71	  	 	 	5.76	% 
	 OCT
	  	 	2004	  	  	 Dell Monitors
	 	 	1,000.89	  	 	MACRS (HY)	 	 	5	  	 	 	57.65	  	 	 	943.24	  	 	 	57.65	  	 	 	1,000.89	  	 	 	5.76	% 
	 OCT
	  	 	2004	  	  	 Dell PC’s
	 	 	2,438.61	  	 	MACRS (HY)	 	 	5	  	 	 	140.46	  	 	 	2,298.15	  	 	 	140.46	  	 	 	2,438.61	  	 	 	5.76	% 
	 NOV
	  	 	2004	  	  	 Office Furniture + 2 Office Chairs
	 	 	1,002.02	  	 	MACRS (HY)	 	 	5	  	 	 	57.71	  	 	 	944.31	  	 	 	57.71	  	 	 	1,002.02	  	 	 	5.76	% 
	 DEC
	  	 	2004	  	  	 Dell PC’s, Monitor and Cameras
	 	 	4,598.66	  	 	MACRS (HY)	 	 	5	  	 	 	264.89	  	 	 	4,333.77	  	 	 	264.89	  	 	 	4,598.66	  	 	 	5.76	% 
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 2004 additions
	 	 	53,900.68	  	 		 				 	 	3,104.64	  	 	 	50,796.04	  	 	 	3,104.64	  	 	 	53,902.88	  	 			
	 MAY
	  	 	2003	  	  	 Furniture-B Taylor’s office
	 	 	845.58	  	 	MACRS (HY)	 	 	5	  	 	 	(0.01	) 	 	 	845.59	  	 	 	(0.01	) 	 	 	845.58	  	 			
	 JULY
	  	 	2003	  	  	 Computer Equipment-Server
	 	 	3,607.71	  	 	MACRS (HY)	 	 	5	  	 	 	(0.00	) 	 	 	3,607.71	  	 	 	(0.00	) 	 	 	3,607.71	  	 			
	 JULY
	  	 	2003	  	  	 PRSNL CC-Software
	 	 	6,729.16	  	 	MACRS (HY)	 	 	5	  	 	 	0.00	  	 	 	6,729.16	  	 	 	0.00	  	 	 	6,729.16	  	 			
	 AUG
	  	 	2003	  	  	 22 Dell Computers
	 	 	13,938.54	  	 	MACRS (HY)	 	 	5	  	 	 	0.00	  	 	 	13,938.54	  	 	 	0.00	  	 	 	13,938.54	  	 			
	 OCT
	  	 	2003	  	  	 System Upgrade
	 	 	953.66	  	 	MACRS (HY)	 	 	5	  	 	 	0.01	  	 	 	953.65	  	 	 	0.01	  	 	 	953.66	  	 			
	 NOV
	  	 	2003	  	  	 Furniture
	 	 	1,582.28	  	 	MACRS (HY)	 	 	5	  	 	 	(0.01	) 	 	 	1,582.29	  	 	 	(0.01	) 	 	 	1,582.28	  	 			
	 NOV
	  	 	2003	  	  	 Power Washer from AAI Painting SVS 10/01
	 	 	1,095.41	  	 	MACRS (HY)	 	 	7	  	 	 	(0.01	) 	 	 	1,095.42	  	 	 	(0.01	) 	 	 	1,095.41	  	 			
	 NOV
	  	 	2003	  	  	 2 TW 4500 Gas from AAI Painint SVS 10/01
	 	 	7,006.64	  	 	MACRS (HY)	 	 	7	  	 	 	0.00	  	 	 	7,006.64	  	 	 	0.00	  	 	 	7,006.64	  	 			
	 DEC
	  	 	2003	  	  	 Prop Furniture
	 	 	2,488.77	  	 	MACRS (HY)	 	 	5	  	 	 	0.00	  	 	 	2,488.77	  	 	 	0.00	  	 	 	2,488.77	  	 			
	 DEC
	  	 	2003	  	  	 5 Dell Pentium 4 Processor
	 	 	2,634.49	  	 	MACRS (HY)	 	 	5	  	 	 	0.00	  	 	 	2,634.49	  	 	 	0.00	  	 	 	2,634.49	  	 			
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 2003 additions
	 	 	40,882.24	  	 		 				 	 	(0.01	) 	 	 	40,882.25	  	 	 	(0.01	) 	 	 	40,882.24	  	 			
	 MAR
	  	 	2002	  	  	 Computer Equipment
	 	 	2,250.00	  	 	MACRS (HY)	 	 	5	  	 	 	(0.01	) 	 	 	2,250.01	  	 	 	0.00	  	 	 	2,250.01	  	 			
	 JULY
	  	 	2002	  	  	 Server
	 	 	519.42	  	 	MACRS (HY)	 	 	5	  	 	 	(0.01	) 	 	 	519.43	  	 	 	0.00	  	 	 	519.43	  	 			
	 OCT
	  	 	2002	  	  	 Computer Equipment
	 	 	3,281.01	  	 	MACRS (HY)	 	 	5	  	 	 	(0.01	) 	 	 	3,281.02	  	 	 	0.00	  	 	 	3,281.02	  	 			
	 DEC
	  	 	2002	  	  	 MailMarshal Software
	 	 	2,644.15	  	 	MACRS (HY)	 	 	5	  	 	 	0.00	  	 	 	2,644.15	  	 	 	0.00	  	 	 	2,644.15	  	 			
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 2002 additions
	 	 	8,694.58	  	 		 				 	 	(0.03	) 	 	 	8,694.61	  	 	 	0.00	  	 	 	8,694.61	  	 			


  

					
		  	Page 2 of 9	  	









  
 AMERICAN ASSETS, INC. 

FEDERAL DEPRECIATION SCHEDULE 
 2009

  

																																					
	 ACQ.
DATE
	  	 	 	  	 DESCRIPTION
	 	DEPRECIABLE
BASIS	 	 	 METHOD
	 	LIFE	 	 	REMAINING
BASIS	 	 	ACCUM.
DEPREC.
@ 12/31/08	 	 	CURRENT
DEPREC
EXPENSE	 	 	ACCUM.
DEPREC.
2009	 	 	2009
TAX RATE	 
	 FEB
	  	 	2001	  	  	 INTERNET ROUTER
	 	 	928.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	928.00	  	 	 	0.00	  	 	 	928.00	  	 			
	 FEB
	  	 	2001	  	  	 SERVER/ANTIVIRUS SOFTWARE
	 	 	2,900.35	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,900.35	  	 	 	0.00	  	 	 	2,900.35	  	 			
	 MAR
	  	 	2001	  	  	 PRINTERS
	 	 	1,929.54	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,929.54	  	 	 	0.00	  	 	 	1,929.54	  	 			
	 MAY
	  	 	2001	  	  	 3 PRINTERS
	 	 	2,046.98	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,046.98	  	 	 	0.00	  	 	 	2,046.98	  	 			
	 JUN
	  	 	2001	  	  	 COMPUTER TOWERS
	 	 	12,000.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	12,000.00	  	 	 	0.00	  	 	 	12,000.00	  	 			
	 JUN
	  	 	2001	  	  	 FIRESAFE
	 	 	612.50	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	612.50	  	 	 	0.00	  	 	 	612.50	  	 			
	 SEPT
	  	 	2001	  	  	 XEROX COPIER
	 	 	7,980.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	7,980.00	  	 	 	0.00	  	 	 	7,980.00	  	 			
	 SEPT
	  	 	2001	  	  	 COMPUTER MONITORS, SCANNER
	 	 	1,526.81	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,526.81	  	 	 	0.00	  	 	 	1,526.81	  	 			
	 OCT
	  	 	2001	  	  	 XEROX 265 DC COPIER
	 	 	3,478.75	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	3,478.75	  	 	 	0.00	  	 	 	3,478.75	  	 			
	 DEC
	  	 	2001	  	  	 COMPUTER MONITORS
	 	 	1,670.45	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,670.45	  	 	 	0.00	  	 	 	1,670.45	  	 			
	 DEC
	  	 	2001	  	  	 LAPTOP
	 	 	955.68	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	955.68	  	 	 	0.00	  	 	 	955.68	  	 			
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 2001 ADDITIONS
	 	 	36,029.06	  	 		 				 	 	—  	  	 	 	36,029.06	  	 	 	0.00	  	 	 	36,029.06	  	 			
	 JAN
	  	 	2000	  	  	 WALNUT DESK
	 	 	605.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	605.00	  	 	 	0.00	  	 	 	605.00	  	 			
	 FEB
	  	 	2000	  	  	 TMG-COMPUTER
	 	 	702.63	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	702.63	  	 	 	0.00	  	 	 	702.63	  	 			
	 FEB
	  	 	2000	  	  	 DESK/CREDENZA/BOOKCASE
	 	 	1,248.25	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,248.25	  	 	 	0.00	  	 	 	1,248.25	  	 			
	 MAR
	  	 	2000	  	  	 COMPUTER/VIEWSONIC
	 	 	3,577.15	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	3,577.15	  	 	 	0.00	  	 	 	3,577.15	  	 			
	 MAR
	  	 	2000	  	  	 PRINTER
	 	 	825.11	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	825.11	  	 	 	0.00	  	 	 	825.11	  	 			
	 MAR
	  	 	2000	  	  	 MONITOR
	 	 	950.52	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	950.52	  	 	 	0.00	  	 	 	950.52	  	 			
	 MAR
	  	 	2000	  	  	 LAD. 4 DRAWER FILES
	 	 	2,648.93	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,648.93	  	 	 	0.00	  	 	 	2,648.93	  	 			
	 APR
	  	 	2000	  	  	 CONFERENCE ROOM TABLE
	 	 	958.47	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	958.47	  	 	 	0.00	  	 	 	958.47	  	 			
	 MAY
	  	 	2000	  	  	 COMPUTER CABINET
	 	 	1,764.64	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,764.64	  	 	 	0.00	  	 	 	1,764.64	  	 			
	 MAY
	  	 	2000	  	  	 PRINTER
	 	 	768.25	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	768.25	  	 	 	0.00	  	 	 	768.25	  	 			
	 JUN
	  	 	2000	  	  	 COMPUTERS
	 	 	7,748.30	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	7,748.30	  	 	 	0.00	  	 	 	7,748.30	  	 			
	 JUL
	  	 	2000	  	  	 MRI UPGRADE/SOFTWARE/MODEM
	 	 	8,404.87	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	8,404.87	  	 	 	0.00	  	 	 	8,404.87	  	 			
	 JUL
	  	 	2000	  	  	 BUDGETRAC LICENSES
	 	 	1,612.50	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,612.50	  	 	 	0.00	  	 	 	1,612.50	  	 			
	 JUL
	  	 	2000	  	  	 PC & MONITOR
	 	 	1,408.85	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,408.85	  	 	 	0.00	  	 	 	1,408.85	  	 			
	 SEPT
	  	 	2000	  	  	 PRINTER
	 	 	826.51	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	826.51	  	 	 	0.00	  	 	 	826.51	  	 			
	 SEPT
	  	 	2000	  	  	 2 MONITORS, PRINTER
	 	 	1,983.28	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,983.28	  	 	 	0.00	  	 	 	1,983.28	  	 			
	 SEPT
	  	 	2000	  	  	 SERVER
	 	 	8,725.60	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	8,725.60	  	 	 	0.00	  	 	 	8,725.60	  	 			
	 SEPT
	  	 	2000	  	  	 MONITOR
	 	 	407.29	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	407.29	  	 	 	0.00	  	 	 	407.29	  	 			
	 SEPT
	  	 	2000	  	  	 AMERICAN INSTITUTE OF ARCHITECTS SOFTWARE
	 	 	465.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	465.00	  	 	 	0.00	  	 	 	465.00	  	 			
	 OCT
	  	 	2000	  	  	 5 MONITORS, KEYBOARDS
	 	 	2,341.74	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,341.74	  	 	 	0.00	  	 	 	2,341.74	  	 			
	 OCT
	  	 	2000	  	  	 COMPUTER BACKUP SOFTWARE
	 	 	2,201.54	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,201.54	  	 	 	0.00	  	 	 	2,201.54	  	 			
	 OCT
	  	 	2000	  	  	 EXTERNAL COMPUTER TAPE DRIVE
	 	 	6,118.05	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	6,118.05	  	 	 	0.00	  	 	 	6,118.05	  	 			
	 OCT
	  	 	2000	  	  	 COMPUTER UPGRADES
	 	 	1,569.34	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,569.34	  	 	 	0.00	  	 	 	1,569.34	  	 			
	 NOV
	  	 	2000	  	  	 MS EX SERVER 5
	 	 	995.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	995.00	  	 	 	0.00	  	 	 	995.00	  	 			
	 NOV
	  	 	2000	  	  	 COMPUTER KIT
	 	 	1,164.56	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,164.56	  	 	 	0.00	  	 	 	1,164.56	  	 			
	 NOV
	  	 	2000	  	  	 MS WINDOWS 2000
	 	 	1,292.95	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,292.95	  	 	 	0.00	  	 	 	1,292.95	  	 			
	 NOV
	  	 	2000	  	  	 PHONE MODEM-PAYROLL
	 	 	245.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	245.00	  	 	 	0.00	  	 	 	245.00	  	 			
	 NOV
	  	 	2000	  	  	 HP PROCURVE COMPUTER SOFTWARE
	 	 	1,127.19	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,127.19	  	 	 	0.00	  	 	 	1,127.19	  	 			
	 NOV
	  	 	2000	  	  	 COMPUTER SERVER
	 	 	1,555.91	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,555.91	  	 	 	0.00	  	 	 	1,555.91	  	 			
	 NOV
	  	 	2000	  	  	 COMPUTER
	 	 	777.96	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	777.96	  	 	 	0.00	  	 	 	777.96	  	 			
	 NOV
	  	 	2000	  	  	 COMPUTER
	 	 	2,455.62	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,455.62	  	 	 	0.00	  	 	 	2,455.62	  	 			
	 NOV
	  	 	2000	  	  	 33 COMPUTER TOWERS
	 	 	18,667.69	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	18,667.69	  	 	 	0.00	  	 	 	18,667.69	  	 			
	 DEC
	  	 	2000	  	  	 COMPUTER
	 	 	1,232.52	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,232.52	  	 	 	0.00	  	 	 	1,232.52	  	 			
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 2000 ADDITIONS
	 	 	87,376.22	  	 		 				 	 	0.00	  	 	 	87,376.22	  	 	 	0.00	  	 	 	87,376.22	  	 			


  

					
		  	Page 3 of 9	  	









  
 AMERICAN ASSETS, INC. 

FEDERAL DEPRECIATION SCHEDULE 
 2009

  

																																					
	 ACQ.
DATE
	  	 	 	  	 DESCRIPTION
	 	DEPRECIABLE
BASIS	 	 	 METHOD
	 	LIFE	 	 	REMAINING
BASIS	 	 	ACCUM.
DEPREC.
@12/31/08	 	 	CURRENT
DEPREC
EXPENSE	 	 	ACCUM.
DEPREC.
2009	 	 	2009
TAX RATE	 
	 FEB
	  	 	1999	  	  	 DCI SYSTEMS TECH SUPPORT
	 	 	9,586.06	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	9,586.06	  	 	 	0.00	  	 	 	9,586.06	  	 			
	 FEB
	  	 	1999	  	  	 OFFICE FURNITURE
	 	 	191.62	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	191.62	  	 	 	0.00	  	 	 	191.62	  	 			
	 FEB
	  	 	1999	  	  	 SIMM COMPUTER
	 	 	405.14	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	405.14	  	 	 	0.00	  	 	 	405.14	  	 			
	 MAR
	  	 	1999	  	  	 DCI SYSTEMS TECH SUPPORT
	 	 	6,518.75	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	6,518.75	  	 	 	0.00	  	 	 	6,518.75	  	 			
	 MAR
	  	 	1999	  	  	 FILE CABNET
	 	 	288.47	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	288.47	  	 	 	0.00	  	 	 	288.47	  	 			
	 APR
	  	 	1999	  	  	 DCI SYSTEMS TECH SUPPORT
	 	 	1,221.25	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,221.25	  	 	 	0.00	  	 	 	1,221.25	  	 			
	 APR
	  	 	1999	  	  	 OFFICE CHAIR
	 	 	269.36	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	269.36	  	 	 	0.00	  	 	 	269.36	  	 			
	 APR
	  	 	1999	  	  	 FILE CABINET
	 	 	923.37	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	923.37	  	 	 	0.00	  	 	 	923.37	  	 			
	 JUN
	  	 	1999	  	  	 OPTIQUEST MONITOR
	 	 	1,325.45	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,325.45	  	 	 	0.00	  	 	 	1,325.45	  	 			
	 JUN
	  	 	1999	  	  	 CABINET-CONFERENCE ROOM
	 	 	2,008.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,008.00	  	 	 	0.00	  	 	 	2,008.00	  	 			
	 JUL
	  	 	1999	  	  	 BUDGETRAC SERVICE PLAN-SUPPORT
	 	 	1,612.50	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,612.50	  	 	 	0.00	  	 	 	1,612.50	  	 			
	 AUG
	  	 	1999	  	  	 BNA FIXED ASSETS-SUPPORT
	 	 	745.39	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	745.39	  	 	 	0.00	  	 	 	745.39	  	 			
	 AUG
	  	 	1999	  	  	 DCI SYSTEMS TECH SUPPORT
	 	 	37.50	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	37.50	  	 	 	0.00	  	 	 	37.50	  	 			
	 AUG
	  	 	1999	  	  	 FAX MACHINE
	 	 	3,771.25	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	3,771.25	  	 	 	0.00	  	 	 	3,771.25	  	 			
	 SEP
	  	 	1999	  	  	 ER’S COMPUTER
	 	 	539.83	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	539.83	  	 	 	0.00	  	 	 	539.83	  	 			
	 SEP
	  	 	1999	  	  	 PRINTER
	 	 	694.99	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	694.99	  	 	 	0.00	  	 	 	694.99	  	 			
	 SEP
	  	 	1999	  	  	 H.RADY TV
	 	 	226.99	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	226.99	  	 	 	0.00	  	 	 	226.99	  	 			
	 OCT
	  	 	1999	  	  	 PRINTERS
	 	 	1,417.99	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,417.99	  	 	 	0.00	  	 	 	1,417.99	  	 			
	 OCT
	  	 	1999	  	  	 PRINTERS-RPM 101
	 	 	709.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	709.00	  	 	 	0.00	  	 	 	709.00	  	 			
	 OCT
	  	 	1999	  	  	 H.RADY COMPUTER
	 	 	1,344.72	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,344.72	  	 	 	0.00	  	 	 	1,344.72	  	 			
	 OCT
	  	 	1999	  	  	 DVD ROM KIT
	 	 	134.69	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	134.69	  	 	 	0.00	  	 	 	134.69	  	 			
	 OCT
	  	 	1999	  	  	 PRINTER FOR-CONSTR. 103
	 	 	7,514.49	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	7,514.49	  	 	 	0.00	  	 	 	7,514.49	  	 			
	 DEC
	  	 	1999	  	  	 CONSTRUCTION FAX MACHINE
	 	 	696.50	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	696.50	  	 	 	0.00	  	 	 	696.50	  	 			
	 DEC
	  	 	1999	  	  	 MONITOR
	 	 	255.96	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	255.96	  	 	 	0.00	  	 	 	255.96	  	 			
	 DEC
	  	 	1999	  	  	 RECEPTIONIST PRINTER
	 	 	455.07	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	455.07	  	 	 	0.00	  	 	 	455.07	  	 			
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 1999 ADDITIONS
	 	 	42,894.34	  	 		 				 	 	0.00	  	 	 	42,894.34	  	 	 	0.00	  	 	 	42,894.34	  	 			
	 JAN
	  	 	1998	  	  	 COMPUTER
	 	 	969.70	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	969.70	  	 	 	0.00	  	 	 	969.70	  	 			
	 MAY
	  	 	1998	  	  	 COMPUTERS
	 	 	52,818.22	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	52,818.22	  	 	 	0.00	  	 	 	52,818.22	  	 			
	 JUN
	  	 	1998	  	  	 WORKSTATION
	 	 	737.50	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	737.50	  	 	 	0.00	  	 	 	737.50	  	 			
	 JUN
	  	 	1998	  	  	 COMPUTER UPGRADE
	 	 	36,417.59	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	36,417.59	  	 	 	0.00	  	 	 	36,417.59	  	 			
	 JUN
	  	 	1998	  	  	 PRINTER
	 	 	218.07	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	218.07	  	 	 	0.00	  	 	 	218.07	  	 			
	 JUL
	  	 	1998	  	  	 TRAINING
	 	 	3,300.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	3,300.00	  	 	 	0.00	  	 	 	3,300.00	  	 			
	 JUL
	  	 	1998	  	  	 COMPUTER UPGRADE
	 	 	17,877.05	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	17,877.05	  	 	 	0.00	  	 	 	17,877.05	  	 			
	 JUL
	  	 	1998	  	  	 ENGINEERING
	 	 	250.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	250.00	  	 	 	0.00	  	 	 	250.00	  	 			
	 AUG
	  	 	1998	  	  	 MRI ACCOUNTING SYSTEM
	 	 	48,315.78	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	48,315.78	  	 	 	0.00	  	 	 	48,315.78	  	 			
	 AUG
	  	 	1998	  	  	 NT SERVER KIT
	 	 	142.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	142.00	  	 	 	0.00	  	 	 	142.00	  	 			
	 AUG
	  	 	1998	  	  	 VIRUS PROTECTION
	 	 	2,245.51	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,245.51	  	 	 	0.00	  	 	 	2,245.51	  	 			
	 AUG
	  	 	1998	  	  	 PRINTER-LASER JET
	 	 	809.44	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	809.44	  	 	 	0.00	  	 	 	809.44	  	 			
	 SEPT
	  	 	1998	  	  	 COMPUTER MEMORY- 64MB
	 	 	1,540.80	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,540.80	  	 	 	0.00	  	 	 	1,540.80	  	 			
	 SEPT
	  	 	1998	  	  	 PRINTER-LASER JET
	 	 	1,076.42	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,076.42	  	 	 	0.00	  	 	 	1,076.42	  	 			
	 NOV
	  	 	1998	  	  	 MRI TECH SUPPORT FOR BUDGETRAC
	 	 	1,612.60	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,612.50	  	 	 	0.00	  	 	 	1,612.50	  	 			
	 NOV
	  	 	1998	  	  	 DCI SYSTEMS TECH SUPPORT
	 	 	15,000.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	15,000.00	  	 	 	0.00	  	 	 	15,000.00	  	 			
	 NOV
	  	 	1998	  	  	 ETHERNET
	 	 	87.74	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	87.74	  	 	 	0.00	  	 	 	87.74	  	 			
	 NOV
	  	 	1998	  	  	 SHELVES
	 	 	3,142.50	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	3,142.50	  	 	 	0.00	  	 	 	3,142.50	  	 			
	 NOV
	  	 	1998	  	  	 5 CHAIRS (SUE,SHARON,SHAWN,WENDY,GERI)
	 	 	1,798.35	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,798.35	  	 	 	0.00	  	 	 	1,798.35	  	 			
	 DEC
	  	 	1998	  	  	 PRINTER
	 	 	863.99	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	863.99	  	 	 	0.00	  	 	 	863.99	  	 			
	 DEC
	  	 	1998	  	  	 BNA FIXED ASSET SOFTWARE
	 	 	1,281.66	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,281.66	  	 	 	0.00	  	 	 	1,281.66	  	 			


  

					
		  	Page 4 of 9	  	









  
 AMERICAN ASSETS, INC. 

FEDERAL DEPRECIATION SCHEDULE 
 2009

  

																																					
	 ACQ.
DATE
	  	 	 	  	 DESCRIPTION
	 	DEPRECIABLE
BASIS	 	 	 METHOD
	 	LIFE	 	 	REMAINING
BASIS	 	 	ACCUM.
DEPREC.
@ 12/31/08	 	 	CURRENT
DEPREC
EXPENSE	 	 	ACCUM.
DEPREC.
2009	 	 	2009
TAX RATE	 
	 DEC
	  	 	1998	  	  	 DCI SYSTEMS TECH SUPPORT
	 	 	3,187.50	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	3,187.50	  	 	 	0.00	  	 	 	3,187.50	  	 			
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 1998 ADDITIONS
	 	 	193,692.32	  	 		 				 	 	0.00	  	 	 	193,692.32	  	 	 	0.00	  	 	 	193,692.32	  	 			
	 JAN
	  	 	1997	  	  	 ELECTRICAL WORK FOR AAI REMODEL
	 	 	3,183.52	  	 	MACRS (HY)	 	 	5	  	 	 	(0.00	) 	 	 	3,183.52	  	 	 	0.00	  	 	 	3,183.52	  	 			
	 JAN
	  	 	1997	  	  	 60” ROUND CONFERENCE TABLE TOP
	 	 	456.86	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	456.86	  	 	 	0.00	  	 	 	456.86	  	 			
	 FEB
	  	 	1997	  	  	 STAMPEDE SOFTWARE FOR MODEM
	 	 	261.83	  	 	MACRS (HY)	 	 	5	  	 	 	(0.00	) 	 	 	261.83	  	 	 	0.00	  	 	 	261.83	  	 			
	 FEB
	  	 	1997	  	  	 MAPLE COMPUTER DESK
	 	 	377.07	  	 	MACRS (HY)	 	 	5	  	 	 	0.00	  	 	 	377.07	  	 	 	0.00	  	 	 	377.07	  	 			
	 FEB
	  	 	1997	  	  	 OFFICE FURNITURE -ARENSON OFFICE SUPPLY
	 	 	538.59	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	538.59	  	 	 	0.00	  	 	 	538.59	  	 			
	 MAR
	  	 	1997	  	  	 BUDGETRAC ACCOUNTING SOFTWARE
	 	 	12,362.50	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	12,362.50	  	 	 	0.00	  	 	 	12,362.50	  	 			
	 APR
	  	 	1997	  	  	 REUPHOLSTERY OF SOFA & CHAIRS
	 	 	2,664.68	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,664.68	  	 	 	0.00	  	 	 	2,664.68	  	 			
	 APR
	  	 	1997	  	  	 LANDesk VIRUS PROTECTION SOFTWARE
	 	 	247.04	  	 	MACRS (HY)	 	 	5	  	 	 	0.00	  	 	 	247.04	  	 	 	0.00	  	 	 	247.04	  	 			
	 APR
	  	 	1997	  	  	 PRINTERS-TIG
	 	 	624.64	  	 	MACRS (HY)	 	 	5	  	 	 	0.00	  	 	 	624.64	  	 	 	0.00	  	 	 	624.64	  	 			
	 APR
	  	 	1997	  	  	 PRINTERS-TIG
	 	 	600.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	600.00	  	 	 	0.00	  	 	 	600.00	  	 			
	 APR
	  	 	1997	  	  	 MAPLE LATERAL FILE
	 	 	275.53	  	 	MACRS (HY)	 	 	5	  	 	 	(0.00	) 	 	 	275.53	  	 	 	0.00	  	 	 	275.53	  	 			
	 APR
	  	 	1997	  	  	 MAPLE BOOKCASE
	 	 	204.03	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	204.03	  	 	 	0.00	  	 	 	204.03	  	 			
	 APR
	  	 	1997	  	  	 MAPLE TYPEWRITER STAND
	 	 	153.85	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	153.85	  	 	 	0.00	  	 	 	153.85	  	 			
	 MAY
	  	 	1997	  	  	 CABINET FOR CHECK FILE
	 	 	350.00	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	350.00	  	 	 	0.00	  	 	 	350.00	  	 			
	 JUN
	  	 	1997	  	  	 50% PYMNT ON CUBE CHANGE CONTRACT
	 	 	466.02	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	466.02	  	 	 	0.00	  	 	 	466.02	  	 			
	 JUN
	  	 	1997	  	  	 REARRANGE CUBICAL SETUP
	 	 	676.37	  	 	MACRS (HY)	 	 	5	  	 	 	0.00	  	 	 	676.37	  	 	 	0.00	  	 	 	676.37	  	 			
	 JUL
	  	 	1997	  	  	 WORKSURFACE, 5’x20” TR-R BEIGE
	 	 	118.41	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	118.41	  	 	 	0.00	  	 	 	118.41	  	 			
	 JUL
	  	 	1997	  	  	 SHELF 60” TR-R BEIGE
	 	 	39.66	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	39.66	  	 	 	0.00	  	 	 	39.66	  	 			
	 JUL
	  	 	1997	  	  	 SHARP COPIER MODEL # SF-2050 sold in August
	 	 	13,044.00	  	 	MACRS (HY)	 	 	5	  	 	 	(0.00	) 	 	 	13,044.00	  	 	 	0.00	  	 	 	13,044.00	  	 			
		  				  		 	 	(13,044.00	) 	 		 				 	 	—  	  	 	 	(13,044.00	) 	 	 	0.00	  	 	 	(13,044.00	) 	 			
	 SEP
	  	 	1997	  	  	 PRINTERS-TIG
	 	 	418.07	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	418.07	  	 	 	0.00	  	 	 	418.07	  	 			
		  				  		 	 	 	 	 		 				 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 			
		  				  	 1997 ADDITIONS
	 	 	24,018.67	  	 		 				 	 	(0.00	) 	 	 	24,018.67	  	 	 	0.00	  	 	 	24,018.67	  	 			
	 JAN
	  	 	1996	  	  	 HP4 PRINTER RAM
	 	 	230.10	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	230.10	  	 	 	0.00	  	 	 	230.10	  	 			
	 JAN
	  	 	1996	  	  	 HP5L PRINTER
	 	 	2,643.30	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,643.30	  	 	 	0.00	  	 	 	2,643.30	  	 			
	 JAN
	  	 	1996	  	  	 DX4-100 COMPUTER SYSTEM
	 	 	1,390.33	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,390.33	  	 	 	0.00	  	 	 	1,390.33	  	 			
	 JAN
	  	 	1996	  	  	 14.4 FAX MODEM
	 	 	170.13	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	170.13	  	 	 	0.00	  	 	 	170.13	  	 			
	 APR
	  	 	1996	  	  	 2 MOTOROLA SP50 RADIOS (AAISS)
	 	 	831.60	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	831.60	  	 	 	0.00	  	 	 	831.60	  	 			
	 APR
	  	 	1996	  	  	 OFFICE PRO & WINDOWS 95
	 	 	1,306.47	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,306.47	  	 	 	0.00	  	 	 	1,306.47	  	 			
	 JUL
	  	 	1996	  	  	 HP 5N LASER PRINTER
	 	 	3,624.71	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	3,624.71	  	 	 	0.00	  	 	 	3,624.71	  	 			
	 JUL
	  	 	1996	  	  	 11 HOLGA 4 DRAWER LATERAL FILE CABINETS
	 	 	6,437.69	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	6,437.69	  	 	 	0.00	  	 	 	6,437.69	  	 			
	 JUL
	  	 	1996	  	  	 16 STORAGE RACKS (BASEMENT)
	 	 	2,054.90	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,054.90	  	 	 	0.00	  	 	 	2,054.90	  	 			
	 AUG
	  	 	1996	  	  	 LJ 5L-FS PRINTER
	 	 	493.50	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	493.50	  	 	 	0.00	  	 	 	493.50	  	 			
	 AUG
	  	 	1996	  	  	 4 15” .28 10X7NI ES/MPRII PLUG/PLAY
	 	 	1,456.78	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,456.78	  	 	 	0.00	  	 	 	1,456.78	  	 			
	 AUG
	  	 	1996	  	  	 GUEST CHAIRS - LOBBY
	 	 	2,580.62	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,580.62	  	 	 	0.00	  	 	 	2,580.62	  	 			
	 AUG
	  	 	1996	  	  	 30 HON MOBILE FILES
	 	 	3,760.48	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	3,760.48	  	 	 	0.00	  	 	 	3,760.48	  	 			
	 SEP
	  	 	1996	  	  	 HP 5N LASER PRINTER
	 	 	1,592.55	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,592.55	  	 	 	0.00	  	 	 	1,592.55	  	 			
	 SEP
	  	 	1996	  	  	 CHAIR-MAHOGANY W/ BLACK LEATHER SEAT
	 	 	1,212.19	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	1,212.19	  	 	 	0.00	  	 	 	1,212.19	  	 			
	 SEP
	  	 	1996	  	  	 12 SAMSONITE CHAIRS, CHROME & BURGUNDY
	 	 	905.10	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	905.10	  	 	 	0.00	  	 	 	905.10	  	 			
	 SEP
	  	 	1996	  	  	 2 15” DRUM TABLE
	 	 	711.15	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	711.15	  	 	 	0.00	  	 	 	711.15	  	 			
	 SEP
	  	 	1996	  	  	 10 HAWORTH GUEST CHAIRS/FERN FABRIC
	 	 	808.13	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	808.13	  	 	 	0.00	  	 	 	808.13	  	 			
	 SEP
	  	 	1996	  	  	 ARM ROTARY CHAIR, TRIANGLE FABRIC
	 	 	382.51	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	382.51	  	 	 	0.00	  	 	 	382.51	  	 			
	 SEP
	  	 	1996	  	  	 2 ARM ROTARY CHAIR, MELROSE LAGOON FABI
	 	 	637.88	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	637.88	  	 	 	0.00	  	 	 	637.88	  	 			
	 SEP
	  	 	1996	  	  	 60” CONFERENCE TABLE, BEIGE
	 	 	323.25	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	323.25	  	 	 	0.00	  	 	 	323.25	  	 			
	 SEP
	  	 	1996	  	  	 MAHOGANY DESK, CREDENZA, FILING CABINET
	 	 	2,018.43	  	 	MACRS (HY)	 	 	5	  	 	 	—  	  	 	 	2,018.43	  	 	 	0.00	  	 	 	2,018.43	  	 			


  

					
		  	Page 5 of 9	  	









 AMERICAN ASSETS, INC. 
 FEDERAL DEPRECIATION SCHEDULE 
 2009 

 

																						
	 ACQ.
DATE
	  	 	  	 DESCRIPTION
	 	DEPRECIABLE
BASIS	 	 METHOD
	 	LIFE	 	REMAINING
BASIS	 	 	ACCUM.
DEPREC.
@12/31/08	 	CURRENT
DEPREC
EXPENSE	 	ACCUM.
DEPREC.
2009	 	2009
TAX RATE
	 OCT
	  	1996	  	 HOLGA 4 DRAWER LATERAL FILE CABINET
	 	585.24	 	MACRS (HY)	 	5	 	—  	  	 	585.24	 	0.00	 	585.24	 	
	 OCT
	  	1996	  	 HOLGA 2 DRAWER LATERAL FILE CABINET
	 	344.80	 	MACRS (HY)	 	5	 	—  	  	 	344.80	 	0.00	 	344.80	 	
	 OCT
	  	1996	  	 CABINETRY IN SUPPLY ROOM
	 	2,750.00	 	MACRS (HY)	 	5	 	—  	  	 	2,750.00	 	0.00	 	2,750.00	 	
	 OCT
	  	1996	  	 HAWORTH WORKSURFACES, PENCIL DRAWERS
	 	2,309.36	 	MACRS (HY)	 	5	 	—  	  	 	2,309.36	 	0.00	 	2,309.36	 	
	 OCT
	  	1996	  	 WHIRLPOOL DISHWASHER
	 	328.95	 	MACRS (HY)	 	5	 	—  	  	 	328.95	 	0.00	 	328.95	 	
	 OCT
	  	1996	  	 3 SKYLINE USER LICENSES
	 	3,232.50	 	MACRS (HY)	 	5	 	—  	  	 	3,232.50	 	0.00	 	3,232.50	 	
	 NOV
	  	1996	  	 12 SAMSONITE CHAIRS, CHROME & BURGUNDY
	 	905.10	 	MACRS (HY)	 	5	 	—  	  	 	905.10	 	0.00	 	905.10	 	
	 NOV
	  	1996	  	 LASERJET 6P PRINTER
	 	839.37	 	MACRS (HY)	 	5	 	—  	  	 	839.37	 	0.00	 	839.37	 	
	 NOV
	  	1996	  	 DESKJET 820CXI WINDOWS PRINTER
	 	422.38	 	MACRS (HY)	 	5	 	—  	  	 	422.38	 	0.00	 	422.38	 	
	 NOV
	  	1996	  	 TOTAL PLAN 36” ROUND TABLE
	 	953.59	 	MACRS (HY)	 	5	 	—  	  	 	953.59	 	0.00	 	953.59	 	
	 NOV
	  	1996	  	 MICROAGE ACCESS LICENSES
	 	340.49	 	MACRS (HY)	 	5	 	—  	  	 	340.49	 	0.00	 	340.49	 	
	 DEC
	  	1996	  	 NETWORK CABELING
	 	16,693.35	 	MACRS (HY)	 	5	 	—  	  	 	16,693.35	 	0.00	 	16,693.35	 	
	 DEC
	  	1996	  	 COMPUTER SYSTEM INSTALLATION
	 	9,537.50	 	MACRS (HY)	 	5	 	—  	  	 	9,537.50	 	0.00	 	9,537.50	 	
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	 	
		  		  	 1996 ADDITIONS
	 	74,814.43	 		 		 	0.00	  	 	74,814.43	 	0.00	 	74,814.43	 	
	 FEB
	  	1995	  	 MICR UPGRADE-SKYLINE
	 	1,920.65	 	MACRS (HY)	 	5	 	—  	  	 	1,920.65	 	0.00	 	1,920.65	 	
	 FEB
	  	1995	  	 HP-4 LASER PRINTER
	 	1,785.06	 	MACRS (HY)	 	5	 	—  	  	 	1,785.06	 	0.00	 	1,785.06	 	
	 APR
	  	1995	  	 2 LATERAL FILE CABINETS
	 	1,367.46	 	MACRS (HY)	 	5	 	—  	  	 	1,367.46	 	0.00	 	1,367.46	 	
	 JULY
	  	1995	  	 2 14.4 MODEMS
	 	536.88	 	MACRS (HY)	 	5	 	—  	  	 	536.88	 	0.00	 	536.88	 	
	 AUG
	  	1995	  	 SHARP 60 CPM COPIER
	 	17,195.97	 	MACRS (HY)	 	5	 	—  	  	 	17,195.97	 	0.00	 	17,195.97	 	
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	 	
		  		  	 1995 ADDITIONS
	 	22,806.02	 		 		 	0.00	  	 	22,806.02	 	0.00	 	22,806.02	 	
	 JAN
	  	1994	  	 EPSON FX 870 PRINTER
	 	300.63	 	MACRS (HY)	 	5	 	(0.00	) 	 	300.63	 	0.00	 	300.63	 	
	 JAN
	  	1994	  	 EPSON FX 870 PRINTER
	 	300.62	 	MACRS (HY)	 	5	 	0.00	  	 	300.62	 	0.00	 	300.62	 	
	 APR
	  	1994	  	 AST FILE SERVER
	 	5,484.82	 	MACRS (HY)	 	5	 	0.00	  	 	5,484.82	 	0.00	 	5,484.82	 	
	 APR
	  	1994	  	 NETWARE 3.21
	 	1,095.68	 	MACRS (HY)	 	5	 	0.00	  	 	1,095.68	 	0.00	 	1,095.68	 	
	 JUN
	  	1994	  	 SKYLINE MULTI USERS LICENSE
	 	1,064.65	 	MACRS (HY)	 	5	 	0.00	  	 	1,064.65	 	0.00	 	1,064.65	 	
	 AUG
	  	1994	  	 TRAILER
	 	500.00	 	MACRS (HY)	 	5	 	0.00	  	 	500.00	 	0.00	 	500.00	 	
	 OCT
	  	1994	  	 HANDHELD MOBILE PHONE
	 	496.42	 	MACRS (HY)	 	5	 	0.00	  	 	496.42	 	0.00	 	496.42	 	
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	 	
		  		  	 1994 ADDITIONS
	 	9,242.82	 		 		 	(0.00	) 	 	9,242.82	 	0.00	 	9,242.82	 	
	 JAN
	  	1993	  	 HP DESKJET 500 PRINTER
	 	397.60	 	MACRS (HY)	 	5	 	0.00	  	 	397.60	 	0.00	 	397.60	 	
	 JAN
	  	1993	  	 7406 DIGITAL TELEPHONE
	 	448.00	 	MACRS (HY)	 	5	 	0.00	  	 	448.00	 	0.00	 	448.00	 	
	 JAN
	  	1993	  	 CELLULAR PHONE (AUSTIN)
	 	346.96	 	MACRS (HY)	 	5	 	0.00	  	 	346.96	 	0.00	 	346.96	 	
	 FEB
	  	1993	  	 HP DESKJET 500 PRINTER
	 	406.22	 	MACRS (HY)	 	5	 	0.00	  	 	406.22	 	0.00	 	406.22	 	
	 MAR
	  	1993	  	 470KM 115V BINDING MACHINE
	 	1,838.62	 	MACRS (HY)	 	5	 	0.00	  	 	1,838.62	 	0.00	 	1,838.62	 	
	 MAR
	  	1993	  	 7303 HYBRID TELEPHONE
	 	225.00	 	MACRS (HY)	 	5	 	0.00	  	 	225.00	 	0.00	 	225.00	 	
	 MAR
	  	1993	  	 HP DESKJET 500 PRINTER
	 	402.99	 	MACRS (HY)	 	5	 	0.00	  	 	402.99	 	0.00	 	402.99	 	
	 MAR
	  	1993	  	 NEC 770 FACSIMILE
	 	3,448.00	 	MACRS (HY)	 	5	 	0.00	  	 	3,448.00	 	0.00	 	3,448.00	 	
	 APR
	  	1993	  	 8 COMPUTER MONITOR GLARE SCREENS
	 	378.57	 	MACRS (HY)	 	5	 	0.00	  	 	378.57	 	0.00	 	378.57	 	
	 APR
	  	1993	  	 TRANSCRIBER
	 	283.38	 	MACRS (HY)	 	5	 	0.00	  	 	283.38	 	0.00	 	283.38	 	
	 MAY
	  	1993	  	 CELLULAR PHONE (ANDRADE)
	 	495.65	 	MACRS (HY)	 	5	 	0.00	  	 	495.65	 	0.00	 	495.65	 	
	 JUN
	  	1993	  	 EPSON FX870 PRINTER
	 	311.40	 	MACRS (HY)	 	5	 	0.00	  	 	311.40	 	0.00	 	311.40	 	
	 JUL
	  	1993	  	 5 7303 HYBRID TELEPHONES (ACCTG)
	 	808.12	 	MACRS (HY)	 	5	 	0.00	  	 	808.12	 	0.00	 	808.12	 	
	 SEP
	  	1993	  	 EPSON FX870 PRINTER (KREPAK)
	 	316.79	 	MACRS (HY)	 	5	 	0.00	  	 	316.79	 	0.00	 	316.79	 	
	 SEP
	  	1993	  	 HP DESKJET 500 PRINTER (KELLY)
	 	316.79	 	MACRS (HY)	 	5	 	0.00	  	 	316.79	 	0.00	 	316.79	 	
	 FEB
	  	1993	  	 GREY J-JE CAPRI CHAIR
	 	610.43	 	MACRS (HY)	 	7	 	0.00	  	 	610.43	 	0.00	 	610.43	 	
	 MAR
	  	1993	  	 2 PLAN HOLDERS
	 	1,076.24	 	MACRS (HY)	 	7	 	0.00	  	 	1,076.24	 	0.00	 	1,076.24	 	

  


					
		  	Page 6 of 9	  	









 AMERICAN ASSETS, INC. 
 FEDERAL DEPRECIATION SCHEDULE 
 2009 

 

																					
	 ACQ.
DATE
	  	 	  	 DESCRIPTION
	 	DEPRECIABLE
BASIS	 	 METHOD
	 	LIFE	 	REMAINING
BASIS	 	ACCUM.
DEPREC.
@ 12/31/08	 	CURRENT
DEPREC
EXPENSE	 	ACCUM.
DEPREC.
2009	 	2009
TAX RATE
	 APR
	  	1993	  	 BLACK 4 DRAWER LEGAL FILE CABINET
	 	365.27	 	MACRS (HY)	 	7	 	0.00	 	365.27	 	0.00	 	365.27	 	
	 APR
	  	1993	  	 SAND 5 DRAWER FLAT FILE CABINET
	 	501.15	 	MACRS (HY)	 	7	 	0.00	 	501.15	 	0.00	 	501.15	 	
	 APR
	  	1993	  	 2 LATERAL FILES
	 	399.87	 	MACRS (HY)	 	7	 	0.00	 	399.87	 	0.00	 	399.87	 	
	 APR
	  	1993	  	 CONFERENCE ROOM TABLE
	 	397.60	 	MACRS (HY)	 	7	 	0.00	 	397.60	 	0.00	 	397.60	 	
	 JUN
	  	1993	  	 6 HAWORTH CHAIRS W/ARMS (CONF ROOM)
	 	2,172.24	 	MACRS (HY)	 	7	 	0.00	 	2,172.24	 	0.00	 	2,172.24	 	
	 JUL
	  	1993	  	 PUTTY 4 DRAWER LATERAL FILE
	 	608.73	 	MACRS (HY)	 	7	 	0.01	 	608.72	 	0.01	 	608.73	 	
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	
		  		  	 1993 ADDITIONS
	 	16,555.62	 		 		 	0.01	 	16,555.61	 	0.01	 	16,555.62	 	
	 FEB
	  	1992	  	 CELLULAR PHONE (INSLEE)
	 	216.49	 	MACRS (HY)	 	5	 	0.00	 	216.49	 	0.00	 	216.49	 	
	 MAR
	  	1992	  	 CELLULAR PHONE (CHAMBERLAIN)
	 	346.79	 	MACRS (HY)	 	5	 	0.00	 	346.79	 	0.00	 	346.79	 	
	 MAR
	  	1992	  	 CALCULATOR
	 	64.97	 	MACRS (HY)	 	5	 	0.00	 	64.97	 	0.00	 	64.97	 	
	 APR
	  	1992	  	 CELLULAR PHONE (KRUL)
	 	364.00	 	MACRS (HY)	 	5	 	0.00	 	364.00	 	0.00	 	364.00	 	
	 MAY
	  	1992	  	 SPEAKER PHONE
	 	170.00	 	MACRS (HY)	 	5	 	0.00	 	170.00	 	0.00	 	170.00	 	
	 JUN
	  	1992	  	 CAMERA
	 	125.10	 	MACRS (HY)	 	5	 	0.00	 	125.10	 	0.00	 	125.10	 	
	 AUG
	  	1992	  	 HP DESKJET 500 PRINTER
	 	419.15	 	MACRS (HY)	 	5	 	0.00	 	419.15	 	0.00	 	419.15	 	
	 AUG
	  	1992	  	 SOFTWARE, COLLECTIONS PROGRAM
	 	6,540.98	 	MACRS (HY)	 	5	 	0.00	 	6,540.98	 	0.00	 	6,540.98	 	
	 NOV
	  	1992	  	 HP DESKJET 500 PRINTER
	 	418.61	 	MACRS (HY)	 	5	 	0.00	 	418.61	 	0.00	 	418.61	 	
	 NOV
	  	1992	  	 HP DESKJET 500 PRINTER (HALFERTY)
	 	418.61	 	MACRS (HY)	 	5	 	0.00	 	418.61	 	0.00	 	418.61	 	
	 FEB
	  	1992	  	 HAWORTH OFFICE CHAIR
	 	412.26	 	MACRS (HY)	 	7	 	0.00	 	412.26	 	0.00	 	412.26	 	
	 APR
	  	1992	  	 LEGAL FILE CABINET
	 	172.96	 	MACRS (HY)	 	7	 	0.00	 	172.96	 	0.00	 	172.96	 	
	 JUN
	  	1992	  	 RECEPTION AREA FURNITURE
	 	1,868.33	 	MACRS (HY)	 	7	 	0.00	 	1,868.33	 	0.00	 	1,868.33	 	
	 JUL
	  	1992	  	 RECEPTION AREA FURNITURE
	 	360.62	 	MACRS (HY)	 	7	 	0.00	 	360.62	 	0.00	 	360.62	 	
	 AUG
	  	1992	  	 TWO 4-DRAWER LEGAL FILES
	 	364.02	 	MACRS (HY)	 	7	 	0.00	 	364.02	 	0.00	 	364.02	 	
	 SEP
	  	1992	  	 TWO 4-DRAWER LEGAL FILES
	 	364.02	 	MACRS (HY)	 	7	 	0.00	 	364.02	 	0.00	 	364.02	 	
	 OCT
	  	1992	  	 FILE CABINET (ACCTG)
	 	619.56	 	MACRS (HY)	 	7	 	0.00	 	619.56	 	0.00	 	619.56	 	
	 NOV
	  	1992	  	 TACK BOARD (ACCTG)
	 	101.29	 	MACRS (HY)	 	7	 	0.00	 	101.29	 	0.00	 	101.29	 	
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	
		  		  	 1992 ADDITIONS
	 	13,347.76	 		 		 	0.00	 	13,347.76	 	0.00	 	13,347.76	 	
	 JAN
	  	1991	  	 PLAN HOLDERS
	 	322.40	 	MACRS	 	7	 	0.00	 	322.40	 	0.00	 	322.40	 	
	 APR
	  	1991	  	 OFFICE CHAIR
	 	267.49	 	MACRS	 	7	 	0.00	 	267.49	 	0.00	 	267.49	 	
	 APR
	  	1991	  	 SHARP 9400 COPIER
	 	10,421.80	 	MACRS	 	7	 	0.00	 	10,421.80	 	0.00	 	10,421.80	 	
	 JUN
	  	1991	  	 PITNEY BOWES POSTAGE MACHINE
	 	3,108.35	 	MACRS	 	7	 	0.00	 	3,108.35	 	0.00	 	3,108.35	 	
	 JUL
	  	1991	  	 PLAN HOLDER
	 	1,350.45	 	MACRS	 	7	 	0.00	 	1,350.45	 	0.00	 	1,350.45	 	
	 OCT
	  	1991	  	 SOFTA SOFTWARE UPDATE
	 	1,131.21	 	MACRS	 	7	 	0.00	 	1,131.21	 	0.00	 	1,131.21	 	
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	
		  		  	 1991 ADDITIONS
	 	16,601.70	 		 		 	0.00	 	16,601.70	 	0.00	 	16,601.70	 	
	 MAR
	  	1990	  	2 DICTAPHONES	 	428.89	 	MACRS	 	7	 	0.00	 	428.89	 	0.00	 	428.89	 	
	 APR
	  	1990	  	EUREKA VACUUM	 	152.23	 	MACRS	 	7	 	0.00	 	152.23	 	0.00	 	152.23	 	
	 APR
	  	1990	  	2 OFFICE CHAIRS	 	321.73	 	MACRS	 	7	 	0.00	 	321.73	 	0.00	 	321.73	 	
	 APR
	  	1990	  	SKYLINE INSTALLATION	 	756.90	 	MACRS	 	7	 	0.00	 	756.90	 	0.00	 	756.90	 	
	 MAY
	  	1990	  	EPSON 2550 PRINTER	 	1,616.25	 	MACRS	 	7	 	0.00	 	1,616.25	 	0.00	 	1,616.25	 	
	 JUN
	  	1990	  	DRAFTING TABLE	 	421.20	 	MACRS	 	7	 	0.00	 	421.20	 	0.00	 	421.20	 	
	 JUL
	  	1990	  	OFFICE CHAIR	 	268.07	 	MACRS	 	7	 	0.00	 	268.07	 	0.00	 	268.07	 	
	 AUG
	  	1990	  	SKYLINE MULTIUSER UPGRADE -10	 	745.38	 	MACRS	 	7	 	0.00	 	745.38	 	0.00	 	745.38	 	
	 SEP
	  	1990	  	HP DESKJET 500 PRINTER	 	573.79	 	MACRS	 	7	 	0.00	 	573.79	 	0.00	 	573.79	 	
	 SEP
	  	1990	  	BLUEPRINT RACK	 	682.11	 	MACRS	 	7	 	0.00	 	682.11	 	0.00	 	682.11	 	
	 OCT
	  	1990	  	DEX 730 FAX	 	3,641.14	 	MACRS	 	7	 	0.00	 	3,641.14	 	0.00	 	3,641.14	 	
	 OCT
	  	1990	  	BINDING MACHINE	 	301.86	 	MACRS	 	7	 	0.00	 	301.86	 	0.00	 	301.86	 	

  


					
		  	Page 7 of 9	  	









 AMERICAN ASSETS, INC. 
 FEDERAL DEPRECIATION SCHEDULE 
 2009 

 

																					
	 ACQ.
DATE
	  	 	  	 DESCRIPTION
	 	DEPRECIABLE
BASIS	 	 METHOD
	 	LIFE	 	REMAINING
BASIS	 	ACCUM.
DEPREC.
@ 12/31/08	 	CURRENT
DEPREC
EXPENSE	 	ACCUM.
DEPREC.
2009	 	2009
TAX RATE
	 OCT
	  	1990	  	 SHELVES FOR MBC STORAGE
	 	1,191.93	 	MACRS	 	7	 	0.00	 	1,191.93	 	0.00	 	1,191.93	 	
	 OCT
	  	1990	  	 2 LATERAL FILES
	 	1,063.81	 	MACRS	 	7	 	0.00	 	1,063.81	 	0.00	 	1,063.81	 	
	 NOV
	  	1990	  	 DICTAPHONE
	 	224,40	 	MACRS	 	7	 	0.00	 	224.40	 	0.00	 	224.40	 	
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	
		  		  	 1990 ADDITIONS
	 	12,389.69	 		 		 	0.00	 	12,389.69	 	0.00	 	12,389.69	 	
	 JAN
	  	1989	  	 CELLULAR PHONE
	 	959.95	 	MACRS	 	7	 	0.00	 	959.95	 	0.00	 	959.95	 	
	 JAN
	  	1989	  	 MOTOROLA PHONE (MOBILE)
	 	400.00	 	MACRS	 	7	 	0.00	 	400.00	 	0.00	 	400.00	 	
	 FEB
	  	1989	  	 CELLULAR PHONE
	 	959.95	 	MACRS	 	7	 	0.00	 	959.95	 	0.00	 	959.95	 	
	 APR
	  	1989	  	 CELLULAR PHONE
	 	781.10	 	MACRS	 	7	 	0.00	 	781.10	 	0.00	 	781.10	 	
	 SEP
	  	1989	  	 4 DRAWER LEGAL FILE
	 	760.03	 	MACRS	 	7	 	0.00	 	760.03	 	0.00	 	760.03	 	
	 OCT
	  	1989	  	 SKYLINE SOFTWARE
	 	10,000.00	 	MACRS	 	7	 	0.00	 	10,000.00	 	0.00	 	10,000.00	 	
	 DEC
	  	1989	  	 HAWORTH PANELS - NEW WORK AREA
	 	5,237.14	 	MACRS	 	7	 	0.00	 	5,237.14	 	0.00	 	5,237.14	 	
	 DEC
	  	1989	  	 7 DRAWER & 10 DRAWER FLAT FILES
	 	1,867.18	 	MACRS	 	7	 	0.00	 	1,867.18	 	0.00	 	1,867.18	 	
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	
		  		  	 1989 ADDITIONS
	 	20,965.35	 		 		 	0.00	 	20,965.35	 	0.00	 	20,965.35	 	
	 MAY
	  	1988	  	 4 DRAWER LEGAL FILE
	 	224.31	 	MACRS	 	7	 	0.00	 	224.31	 	0.00	 	224.31	 	
	 JUL
	  	1988	  	 CELLULAR PHONE (GARRETT)
	 	520.91	 	MACRS	 	7	 	0.00	 	520.91	 	0.00	 	520.91	 	
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	
		  		  	 1988 ADDITIONS
	 	745.22	 		 		 	0.00	 	745.22	 	0.00	 	745.22	 	
	 FEB
	  	1987	  	 DSK,3CHRS,CREDENZA,2BOOKSHLV
	 	1,214.50	 	MACRS	 	7	 	0.00	 	1,214.50	 	0.00	 	1,214.50	 	
	 FEB
	  	1987	  	 MEDIUM OAK LATERAL FILE
	 	386.90	 	MACRS	 	7	 	0.00	 	386.90	 	0.00	 	386.90	 	
	 FEB
	  	1987	  	 PANASONIC TYPEWRITER SER #37248
	 	895.70	 	MACRS	 	7	 	0.00	 	895.70	 	0.00	 	895.70	 	
	 NOV
	  	1987	  	 TWO DRAWER LATERAL FILE
	 	161.74	 	MACRS	 	7	 	0.00	 	161.74	 	0.00	 	161.74	 	
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	
		  		  	 1987 ADDITIONS
	 	2,658.84	 		 		 	0.00	 	2,658.84	 	0.00	 	2,658.84	 	
	 FEB
	  	1986	  	 1 HAWORTH ARM ROTARY CHAIR
	 	290.02	 	ACRS	 	5	 	0.00	 	290.02	 	0.00	 	290.02	 	
	 MAR
	  	1986	  	 2 LATERAL FILES
	 	317.89	 	ACRS	 	5	 	0.00	 	317.89	 	0.00	 	317.89	 	
	 APR
	  	1986	  	 5 GLASS TABLETOPS
	 	381.00	 	ACRS	 	5	 	0.00	 	381.00	 	0.00	 	381.00	 	
	 APR
	  	1986	  	 DRAFTING STOOL
	 	212.00	 	ACRS	 	5	 	0.00	 	212.00	 	0.00	 	212.00	 	
	 APR
	  	1986	  	 SOFA
	 	1,086.50	 	ACRS	 	5	 	0.00	 	1,086.50	 	0.00	 	1,086.50	 	
	 APR
	  	1986	  	 CLUB CHAIR
	 	371.00	 	ACRS	 	5	 	0.00	 	371.00	 	0.00	 	371.00	 	
	 APR
	  	1986	  	 SECRETARIAL CHAIR
	 	238.50	 	ACRS	 	5	 	0.00	 	238.50	 	0.00	 	238.50	 	
	 APR
	  	1986	  	 EXECUTIVE DESK
	 	2,067.00	 	ACRS	 	5	 	0.00	 	2,067.00	 	0.00	 	2,067.00	 	
	 APR
	  	1986	  	 CREDENZA IN OIL WALNUT
	 	1,680.10	 	ACRS	 	5	 	0.00	 	1,680.10	 	0.00	 	1,680.10	 	
	 APR
	  	1986	  	 CARREL IN OIL WALNUT
	 	673.10	 	ACRS	 	5	 	0.00	 	673.10	 	0.00	 	673.10	 	
	 APR
	  	1986	  	 TABLE IN OIL WALNUT
	 	662.50	 	ACRS	 	5	 	0.00	 	662.50	 	0.00	 	662.50	 	
	 APR
	  	1986	  	 TV CONSOLE CABINET
	 	795.00	 	ACRS	 	5	 	0.00	 	795.00	 	0.00	 	795.00	 	
	 APR
	  	1986	  	 SOFA
	 	1,378.00	 	ACRS	 	5	 	0.00	 	1,378.00	 	0.00	 	1,378.00	 	
	 APR
	  	1986	  	 2 LAMP TABLES
	 	530.00	 	ACRS	 	5	 	0.00	 	530.00	 	0.00	 	530.00	 	
	 APR
	  	1986	  	 2 DECORATOR LAMPS
	 	265.00	 	ACRS	 	5	 	0.00	 	265.00	 	0.00	 	265.00	 	
	 APR
	  	1986	  	 EXEC. CHAIR (LEATHER W/FABRIC)
	 	1,033.50	 	ACRS	 	5	 	0.00	 	1,033.50	 	0.00	 	1,033.50	 	
	 APR
	  	1986	  	 6 SIDE ARM CHAIRS
	 	2,862.00	 	ACRS	 	5	 	0.00	 	2,862.00	 	0.00	 	2,862.00	 	
	 APR
	  	1986	  	 LATERAL FILE
	 	245.92	 	ACRS	 	5	 	0.00	 	245.92	 	0.00	 	245.92	 	
	 APR
	  	1986	  	 OAK CORNER TABLE
	 	122.96	 	ACRS	 	5	 	0.00	 	122.96	 	0.00	 	122.96	 	
	 MAY
	  	1986	  	 HAWORTH TASK CHAIR
	 	233.03	 	ACRS	 	5	 	0.00	 	233.03	 	0.00	 	233.03	 	
	 MAY
	  	1986	  	 CABINET
	 	240.00	 	ACRS	 	5	 	0.00	 	240.00	 	0.00	 	240.00	 	
	 JUN
	  	1986	  	 2 CLIENT CHAIRS (ALLEN’S OFFICE)
	 	485.48	 	ACRS	 	5	 	0.00	 	485.48	 	0.00	 	485.48	 	
	 JUN
	  	1986	  	 STENO CHAIR
	 	233.15	 	ACRS	 	5	 	0.00	 	233.15	 	0.00	 	233.15	 	

  


					
		  	Page 8 of 9	  	









 AMERICAN ASSETS, INC. 
 FEDERAL DEPRECIATION SCHEDULE 
 2009 

 

																								
	 ACQ.
DATE
	  	 	  	 DESCRIPTION
	 	DEPRECIABLE
BASIS	 	 METHOD
	 	LIFE	 	REMAINING
BASIS	 	 	ACCUM.
DEPREC.
@ 12/31/08	 	 	CURRENT
DEPREC
EXPENSE	 	ACCUM.
DEPREC.
2009	 	2009
TAX RATE	 
	 JUL
	  	1986	  	 WALNUT VERTICAL FILE
	 	124.02	 	ACRS	 	5	 	0.00	  	 	124.02	  	 	0.00	 	124.02	 		
	 JUL
	  	1986	  	 30” WALNUT BOOKCASE
	 	47.65	 	ACRS	 	5	 	0.00	  	 	47.65	  	 	0.00	 	47.65	 		
	 JUL
	  	1986	  	 OAK LATERAL FILE
	 	246.98	 	ACRS	 	5	 	0.00	  	 	246.98	  	 	0.00	 	246.98	 		
	 JUL
	  	1986	  	 HAWORTH ARM ROTARY CHAIR
	 	301.72	 	ACRS	 	5	 	0.00	  	 	301.72	  	 	0.00	 	301.72	 		
	 NOV
	  	1986	  	 4 DRAWER BLACK LATERAL FILE
	 	200.34	 	ACRS	 	5	 	0.00	  	 	200.34	  	 	0.00	 	200.34	 		
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	 	 		
		  		  	 1986 ADDITIONS
	 	17,324.36	 		 		 	0.00	  	 	17,324.36	  	 	0.00	 	17,324.36	 		
		  	1984	  	 G E TELEVISION
	 	243.79	 	ACRS	 	5	 	0.00	  	 	243.79	  	 	0.00	 	243.79	 		
		  	1985	  	 BOOKCASE
	 	117.66	 	ACRS	 	5	 	0.00	  	 	117.66	  	 	0.00	 	117.66	 		
		  	1985	  	 4 TWO-DRAWER LATERAL FILES
	 	983.68	 	ACRS	 	5	 	0.00	  	 	983.68	  	 	0.00	 	983.68	 		
		  	1985	  	 2 FILE CABINETS
	 	283.87	 	ACRS	 	5	 	0.00	  	 	283.87	  	 	0.00	 	283.87	 		
		  	1985	  	 1 TWO-DRAWER VERTICAL FILE
	 	143.10	 	ACRS	 	5	 	0.00	  	 	143.10	  	 	0.00	 	143.10	 		
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	 	 		
		  		  	 1984-1985 ADDITIONS
	 	1,772.10	 		 		 	0.00	  	 	1,772.10	  	 	0.00	 	1,772.10	 		
		  		  	 TOTAL FURNITURE & FIXTURES
	 	829,061.50	 		 		 	56,387.84	# 	 	772,673.67	  	 	24,051.30	 	796,727.16	 		
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	 	 		
		  	1978	  	 IBM CORRECTING SELECTRIC
	 	1,017.60	 	SL	 	10	 	0.00	  	 	1,017.60	  	 	0.00	 	1,017.60	 		
		  	1978	  	 FILING CABINET, BOOK CASE
	 	679.15	 	SL	 	10	 	0.00	  	 	679.15	  	 	0.00	 	679.15	 		
		  	1978	  	 SMALL REFRIGERATOR
	 	146.11	 	SL	 	10	 	0.00	  	 	146.11	  	 	0.00	 	146.11	 		
		  	1979	  	 FILE CABINET
	 	136.85	 	SL	 	10	 	0.00	  	 	136.85	  	 	0.00	 	136.85	 		
		  	1980	  	 REFRIGERATOR
	 	434.55	 	SL	 	10	 	0.00	  	 	434.55	  	 	0.00	 	434.55	 		
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	 	 		
		  		  	 PRE-ACRS FURNITURE & FIXTURES
	 	2,414.26	 		 		 	0.00	  	 	2,414.26	  	 	0.00	 	2,414.26	 		
		  		  	 TOTAL FURNITURE & FIXTURES
	 	831,475.76	 		 		 	56,387.84	# 	 	775,087.93	# 	 	24,051.30	 	799,141.42	 		
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	 	 		
	VEHICLES	  		  		 		 		 		 			 			 		 		 		
	 NOV
	  	2007	  	 2008 LS 460 Lexus (E.Rady) vin JTHBL46F8850588
	 	65,690.00	 	MACRS (HY)	 	5	 	41,609.20	  	 	24,080.80	  	 	12,612.48	 	36,693.28	 	19.20	% 
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	 	 		
		  		  	 SUBTOTALVEHICLES
	 	65,690.00	 		 		 	41,609.20	  	 	24,080.80	  	 	12,612.48	 	36,693.28	 		
		  		  	 TOTAL VEHICLES
	 	65,690.00	 		 		 	41,609.20	  	 	24,080.80	  	 	12,612.48	 	36,693.28	 		
		  		  		 	 	 		 		 	 	 	 	 	 	 	 	 	 	 		

  


					
		  	Page 9 of 9	  	









  
 Management
Agreements 
  

	1.	Master Management Agreement by and between Alamo Retail, Inc. and American Assets, Inc., dated as of December 3, 2003 


 

	2.	Sub-Management Agreement by and between Reata Property Management, Inc. and American Assets, Inc., dated as of January 20, 2004; as amended by that First Amendment to
Sub-Management Agreement by and between Reata Property Management, Inc. and American Assets, Inc., dated as of January 4, 2010 

  

	3.	Master Management Agreement by and between Carmel Country Plaza, L.P. and American Assets, Inc., dated as of November 24, 1997 


 

	4.	Master Management Agreement by and between Hero Retail, Inc. and American Assets, Inc., dated as of March 31, 2003 


 

	5.	Master Management Agreement by and between Pacific National City Holdings, L.P. and American Assets, Inc., dated as of January 1, 1998 


 

	6.	Master Management Agreement by and between Pacific Solana Beach Holdings, L.P. and American Assets, Inc., dated as of January 1, 1998 


 

	7.	Management Agreement by and between Rancho Carmel Plaza, a California limited partnership, and American Assets Management Services, Inc., dated as of June 30, 1992


  

	8.	Assignment and Assumption of Management Agreement by and between American Assets Management Services, Inc. and American Assets, Inc., dated as of August 26, 2004


  

	9.	Property Management Agreement for Solana Beach Towne Centres I & II, by and among Pacific Towne Centre Assets, Inc., Plaza West, Ltd., for itself and on behalf of
Stuart C. Gildred, Trustee under the Trust Agreement dated August 18, 1976, and American Assets, Inc., dated as of March 1, 1997; as amended by that First Amendment to Property Management Agreement by and among Solana Beach Towne Centres
Investments, L.P., successor in interest to Pacific Towne Centre Assets, Inc., Plaza West, Ltd., for itself and Stuart C. Gildred, and American Assets, Inc., dated as of December 1, 1997 


 

	10.	Property Management Agreement for Solana Beach Towne Centres III & IV, by and among Pacific Towne Centre Assets, Inc., Propco, L.P. and American Assets, Inc., dated
as of March 1, 1997; as amended by that First Amendment to Property Management Agreement by and among Solana Beach Towne Centres Investments, L.P., successor in interest to Pacific Towne Centre Assets, Inc., Propco, L.P. and American Assets, Inc.,
dated as of December 1, 1997 

  

	11.	Master Management Agreement by and between Pacific Waikiki Holdings, L.P. and American Assets, Inc., dated as of March 30, 2005 








  

	12.	Master Management Agreement by and among Del Monte – DMCH, LLC, Del Monte – DMSJH, LLC, Del Monte – KMBC, LLC, Del Monte – POH, LLC and American
Assets, Inc., dated as of June 30, 2005 

  

	13.	Master Management Agreement by and among Waikele Reserve West Holdings, LLC, Waikele 101 Sorrento, LLC, Waikele 225 Sorrento, LLC, Waikele 101 Stonecrest, LLC, Waikele
225 Stonecrest, LLC and American Assets, Inc., dated as of December 29, 2005 

  

	14.	Master Management Agreement by and between ICW Plaza Holdings, LLC and American Assets, Inc., dated as of January 31, 2007 


 

	15.	Master Management Agreement by and between ICW Valencia, L.P. and American Assets, Inc., dated as of July 15, 1998 


 

	16.	Assignment of Management Agreement by and among ICW Valencia, L.P., ICW Valencia Holdings, LLC and American Assets, Inc., dated as of August 19, 2002


  

	17.	Master Management Agreement by and between Pacific North Court Holdings, L.P. and American Assets, Inc., dated as of March 20, 1998; as amended by that First Amendment
to Master Management Agreement by and between Pacific North Court Holdings, L.P. and American Assets, Inc., dated as of May 1, 2009 

  

	18.	Master Management Agreement by and between Pacific South Court Holdings, L.P. and American Assets, Inc., dated as of March 20, 1998 


 

	19.	Master Management Agreement by and between Pacific Torrey Daycare Holdings, L.P. and American Assets, Inc., dated as of March 26, 1999; as amended by that First
Amendment to Master Management Agreement by and between Pacific Torrey Daycare Holdings, L.P. and American Assets, Inc., dated as of May 1, 2009 

  

	20.	Master Management Agreement by and between Pacific VC1 Holdings, L.P. and American Assets, Inc., dated as of August 15, 2000; as amended by that First Amendment to
Master Management Agreement by and between Pacific VC1 Holdings, L.P. and American Assets, Inc., dated as of September 1, 2009 

  

	21.	Master Management Agreement by and between Pacific VC2 Holdings, L.P. and American Assets, Inc., dated as of August 15, 2000; as amended by that First Amendment to
Master Management Agreement by and between Pacific VC2 Holdings, L.P. and American Assets, Inc., dated as of September 1, 2009 

  

	22.	Master Management Agreement by and between Pacific VC3 Holdings, L.P. and American Assets, Inc., dated as of August 15, 2000; as amended by that First Amendment to
Master Management Agreement by and between Pacific VC3 Holdings, L.P. and American Assets, Inc., dated as of September 1, 2009 

  

	23.	Property Management Agreement for Corporate Centres 1 & 2 by and between Solana Beach Towne Centres Investments, L.P. and American Assets, Inc., dated as of
December 1, 1997 








  

	24.	Master Management Agreement by and between SB Corporate Centre III-IV, LLC and American Assets, Inc., dated as of July 12, 2007 


 

	25.	Master Management Agreement by and between 160 King Street, LLC and American Assets, Inc., dated as of May 2, 2005 


 

	26.	Master Management Agreement for the Landmark at One Market Street – San Francisco by and between Landmark – SF, Inc. and American Assets, Inc., dated as of
June 15, 2005 

  

	27.	Management Agreement by and between Imperial Strand, a California limited partnership, and American Assets, Inc., dated as of January 1, 1993 


 

	28.	Management Agreement by and between Loma Palisades, a California general partnership, and American Assets, Inc., dated as of January 1, 1993 


 

	29.	Addendum to Management Agreement (Limited Subordination) by and between Loma Palisades, a California general partnership, and American Assets, Inc., dated as of June
30, 2008 

  

	30.	Master Management Agreement by and between Mariner’s Point, LLC and American Assets, Inc., dated as of May 4, 2001 


 

	31.	Management Agreement by and between Pacific Santa Fe Holdings, L.P. and American Assets, Inc., dated as of October 15, 1997 


 

	32.	Asset Management Agreement by and between Novato FF Property, LLC and American Assets, Inc., dated as of May 15, 2007 








  
 SCHEDULE B

 ASSUMED LIABILITIES 
  

	1.	All liabilities or obligations relating to the Transferred Employees arising from and after the Closing. 








  
 SCHEDULE C

 AFFECTED EMPLOYEES 
  

													
	Employee List by State	  	9/7/10	  		  		  		  	AA.Corp Count	  	0
	AAI	  		  		  		  		  	A-AC Count	  	#REF!
		  	Total Count:	  	98	  	Total Part Time:	  	10	  	A-DM Count	  	8
		  	Total CA:	  	97	  	Total Full Time:	  	88	  	A-HI Count	  	1
		  	Total HI:	  	1	  		  		  	A-HO Count	  	46
		  		  		  		  		  	A-IB Count	  	8
		  		  		  		  		  	A-LMK Count	  	2
		  		  		  		  		  	A-SF Count	  	5
		  		  		  		  		  	A-LP Count	  	27

  

																													
	 PSID
	  	EE#	 	  	 Last Name
	  	 First
Name
	  	Hire
Date	 	  	 Title
	  	 Supervisor
	  	CC	 	  	 Dpt. Code
	  	 Loc
	  	 State
	  	 Category

	 UJG
	  	 	0584	  	  	Rady	  	Ernest	  	 	06/01/67	  	  	Chairman and President	  	Rady, Ernest	  	 	100	  	  	AA.CORP	  	(none)	  	CA	  	Regular Full Time
		  				  		  		  				  		  		  				  	AA.Corp Count	  	1	  		  	
		  				  		  		  				  		  		  				  	A-AC Count	  	#REF!	  		  	
	 UJG
	  	 	4981	  	  	Fletcher	  	Veronica	  	 	09/01/05	  	  	Administrative Assistant	  	Vivanco, Jill	  	 	647	  	  	AA.DMO	  	A-DM	  	CA	  	Regular Full Time
	 UJG
	  	 	5526	  	  	Helm	  	George	  	 	08/06/07	  	  	Director, Maint/Const Coord	  	Vivanco, Jill	  	 	647	  	  	AA.DMO	  	A-DM	  	CA	  	Regular Full Time
	 UJG
	  	 	5175	  	  	Magallan	  	Abel	  	 	07/06/06	  	  	Maintenance Technician	  	Helm, George	  	 	647	  	  	AA.DMO	  	A-DM	  	CA	  	Regular Full Time
	 UJG
	  	 	5978	  	  	Neece	  	Therese	  	 	11/10/08	  	  	Guest Services Coordinator	  	Vivanco, Jill	  	 	647	  	  	AA.DMO	  	A-DM	  	CA	  	Regular Full Time
	 UJG
	  	 	6131	  	  	Richmond	  	Curtis	  	 	07/27/09	  	  	Maintenance Technician	  	Vivanco, Jill	  	 	647	  	  	AA.DMO	  	A-DM	  	CA	  	Regular Full Time
	 UJG
	  	 	4973	  	  	Urmatan	  	Gina	  	 	09/01/05	  	  	Assistant General Manager	  	Vivanco, Jill	  	 	647	  	  	AA.DMO	  	A-DM	  	CA	  	Regular Full Time
	 UJG
	  	 	5287	  	  	Varela	  	Joseph	  	 	11/25/06	  	  	Maintenance Technician	  	Helm, George	  	 	647	  	  	AA.DMO	  	A-DM	  	CA	  	Regular Full Time
	 UJG
	  	 	5969	  	  	Hoffman	  	Nick	  	 	11/01/08	  	  	Maintenance Technician	  	Helm, George	  	 	647	  	  	AA.DMO	  	A-DM	  	CA	  	Regular Full Time Site
		  				  		  		  				  		  		  				  	A-DM Count	  	8	  		  	
	 UJG
	  	 	5111	  	  	Wilson	  	Pam	  	 	04/01/06	  	  	Manager, General	  	Kinney, Mark	  	 	660	  	  	AA.WLE	  	A-HI	  	HI	  	Regular Full Time
		  				  		  		  				  		  		  				  	A-HI Count	  	1	  		  	
	 UJG
	  	 	4657	  	  	Gojuangco	  	Cathy	  	 	02/26/07	  	  	Administrative Assistant	  	Henning, Teresa	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Part Time
	 UJG
	  	 	1306	  	  	Albrektsen	  	Shaun	  	 	06/09/03	  	  	Maintenance Technician	  	Rodriguez, Russell	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	6398	  	  	Arnett	  	Wren	  	 	08/16/10	  	  	Analyst	  	Chamberlain, John	  	 	100	  	  	AA.CORP	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4943	  	  	Bailey	  	Jeff	  	 	08/01/05	  	  	Help Desk LAN Admin	  	McCartney, Kenneth	  	 	100	  	  	AA.CORP	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	0896	  	  	Barton	  	Robert	  	 	06/22/98	  	  	EVP, CFO	  	Rady, Ernest	  	 	100	  	  	AA.ACT	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4984	  	  	Batman	  	Lori	  	 	08/29/05	  	  	Manager, Lease Administration	  	Kinney, Mark	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5671	  	  	Calderon	  	Lily	  	 	01/15/08	  	  	Marketing Assistant	  	Jones, Monica	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4550	  	  	Chamberlain	  	John	  	 	01/01/89	  	  	CEO	  	Rady, Ernest	  	 	100	  	  	AA.CORP	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5082	  	  	Chamberlain	  	Rhonda	  	 	02/13/06	  	  	Paralegal	  	Sullivan, Christopher	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	0461	  	  	Crow	  	Jacqueline	  	 	03/29/93	  	  	Property/Corp Administrator	  	Kinney, Mark	  	 	100	  	  	AA.RES	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	6344	  	  	Demellier	  	Christina	  	 	05/17/10	  	  	Director, Financial Rptg	  	Barton, Robert	  	 	100	  	  	AA.CORP	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4625	  	  	Durfey	  	Jim	  	 	03/01/04	  	  	Vice President, Leasing	  	Chamberlain, John	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5042	  	  	Ebert	  	Todd	  	 	11/14/05	  	  	Lease Administrator, Sr	  	Batman, Lori	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	0787	  	  	Enriquez	  	Jaime	  	 	03/10/97	  	  	Facilities Engineer	  	Tackabery, Mark	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	6383	  	  	Fischer	  	Patrick	  	 	07/06/10	  	  	Analyst	  	Barton, Robert	  	 	100	  	  	AA.CORP	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	1102	  	  	Gammieri	  	Jerry	  	 	07/01/00	  	  	Vice President, Constructio	  	Chamberlain, John	  	 	100	  	  	AA.CONS	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4949	  	  	Greene	  	Mia	  	 	08/01/05	  	  	Lease Administrator	  	Batman, Lori	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	1052	  	  	Hamerdinger	  	Diane	  	 	01/25/00	  	  	Construction Accountant	  	Gammieri, Jerry	  	 	100	  	  	AA.CONS	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5402	  	  	Henning	  	Teresa	  	 	05/01/07	  	  	Office Property Manager	  	Kinney, Mark	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5032	  	  	Hiller	  	Shayla	  	 	10/31/05	  	  	Lease Administrator	  	Batman, Lori	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time


  
 1 








  

													
	Employee List by State	  	9/7/10	  		  		  		  	AA.Corp Count	  	0
	AAI	  		  		  		  		  	A-AC Count	  	#REF!
		  	Total Count:	  	98	  	Total Part Time:	  	10	  	A-DM Count	  	8
		  	Total CA:	  	97	  	Total Full Time:	  	88	  	A-HI Count	  	1
		  	Total HI:	  	1	  		  		  	A-HO Count	  	46
		  		  		  		  		  	A-IB Count	  	8
		  		  		  		  		  	A-LMK Count	  	2
		  		  		  		  		  	A-SF Count	  	5
		  		  		  		  		  	A-LP Count	  	27

  

																													
	 PSID
	  	EE#	 	  	 Last
Name
	  	 First
Name
	  	Hire
Date	 	  	 Title
	  	 Supervisor
	  	CC	 	  	 Dpt. Code
	  	 Loc
	  	 State
	  	 Category

	 UJG
	  	 	4772	  	  	Jones	  	Monica	  	 	12/01/04	  	  	Marketing Director	  	Kinney, Mark	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	0113	  	  	Kelly	  	Wendy	  	 	08/31/90	  	  	Administrative Manager	  	Chamberlain, John	  	 	100	  	  	AA.CORP	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4595	  	  	Kinney	  	Patrick	  	 	01/01/04	  	  	VP, Real Estate Operations	  	Chamberlain, John	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5328	  	  	Kouprina	  	Yulia	  	 	03/19/07	  	  	Accounts Payable Clerk	  	McMillan, Graham	  	 	100	  	  	AA.ACT	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4552	  	  	Krepak	  	Lynne	  	 	04/27/87	  	  	Manager, Office	  	Barton, Robert	  	 	100	  	  	AA.RES	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	0118	  	  	Lacey	  	Brenda	  	 	02/05/88	  	  	Dir of Fin Tax Rpt & Dir of IA	  	Barton, Robert	  	 	100	  	  	AA.ACT	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	1132	  	  	McCartney	  	Kenneth	  	 	12/01/00	  	  	Network Manager	  	Barton, Robert	  	 	100	  	  	AA.CORP	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4806	  	  	McMillan	  	Graham	  	 	01/17/05	  	  	Controller	  	Barton, Robert	  	 	100	  	  	AA.ACT	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5116	  	  	Moore	  	Charles	  	 	04/01/06	  	  	Facilities Engineer	  	Henning, Teresa	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5820	  	  	Nguyen	  	Le Hang	  	 	06/01/08	  	  	Project Accountant	  	McMillan, Graham	  	 	100	  	  	AA.ACT	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5812	  	  	Nguyen	  	Mary	  	 	06/01/08	  	  	Property Manager Assistant	  	Rodriguez, Russell	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5751	  	  	Placencia	  	Miguel	  	 	04/01/08	  	  	Utility Engineer	  	Henning, Teresa	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5689	  	  	Rhodes	  	Zina	  	 	02/04/08	  	  	Lease Administrator	  	Batman, Lori	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	6236	  	  	Riggs	  	Chasity	  	 	01/18/10	  	  	Receptionist	  	Krepak, Lynne	  	 	100	  	  	AA.CORP	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	1131	  	  	Rodriguez	  	Russell	  	 	12/01/00	  	  	Sr. Retail Property Manager	  	Kinney, Mark	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5315	  	  	Rodriguez	  	Oscar	  	 	01/02/07	  	  	Maintenance Technician	  	Enriquez, Jaime	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	0126	  	  	Smith	  	Sue	  	 	06/01/90	  	  	Lease Administrator, Sr	  	Batman, Lori	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4546	  	  	Sullivan	  	Chris	  	 	11/25/03	  	  	VP, Retail Leasing	  	Chamberlain, John	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4589	  	  	Tackabery	  	Mark	  	 	08/05/02	  	  	Manager, Sr Retail Property	  	Kinney, Mark	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5698	  	  	Templo	  	Don	  	 	02/11/08	  	  	Hirsh Administrator	  	Henning, Teresa	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5195	  	  	Tipton	  	Emily	  	 	08/14/06	  	  	Accounts Payable Clerk	  	McMillan, Graham	  	 	100	  	  	AA.ACT	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4603	  	  	Wang	  	Shufen	  	 	01/08/04	  	  	Project Accountant	  	McMillan, Graham	  	 	100	  	  	AA.ACT	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	0442	  	  	Wood	  	Arthur	  	 	01/04/93	  	  	Maintenance Technician	  	Tackabery, Mark	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	4699	  	  	Wyll	  	Adam	  	 	09/01/04	  	  	SVP, GC	  	Barton, Robert	  	 	100	  	  	AA.CORP	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5015	  	  	Xie	  	Jessica	  	 	10/10/05	  	  	Project Accountant	  	McMillan, Graham	  	 	100	  	  	AA.ACT	  	A-HO	  	CA	  	Regular Full Time
	 UJG
	  	 	5839	  	  	Brown	  	Cyndi	  	 	06/09/08	  	  	Property Manager Assistant	  	Henning, Teresa	  	 	100	  	  	AA.COM	  	A-HO	  	CA	  	Regular Part Time -benefit eligible
		  				  		  		  				  		  		  				  	A-HO Count	  	46	  		  	
	 UJG
	  	 	0824	  	  	Gomez	  	Luis	  	 	07/10/97	  	  	Manager, Maintenance	  	Trotter, Crystal	  	 	301	  	  	AA.IBG	  	A-IB	  	CA	  	Regular Full Time
	 UJG
	  	 	6251	  	  	Standaert	  	John	  	 	02/01/10	  	  	Manager, Night	  	Trotter, Crystal	  	 	301	  	  	AA.IBG	  	A-IB	  	CA	  	Regular Full Time
	 UJG
	  	 	6085	  	  	Stout	  	Tess	  	 	06/01/09	  	  	Assistant Manager	  	Trotter, Crystal	  	 	301	  	  	AA.IBG	  	A-IB	  	CA	  	Regular Full Time
	 UJG
	  	 	4786	  	  	Trotter	  	Crystal	  	 	12/16/04	  	  	Manager, Multi Family Property	  	Austin, Michiel	  	 	301	  	  	AA.IBG	  	A-IB	  	CA	  	Regular Full Time
	 UJG
	  	 	1203	  	  	Freeman	  	Christopher	  	 	11/15/01	  	  	Maintenance Technician	  	Gomez, Luis	  	 	301	  	  	AA.IBG	  	A-IB	  	CA	  	Regular Full Time Site
	 UJG
	  	 	0915	  	  	Gomez	  	Sandra	  	 	11/16/01	  	  	Housekeeper	  	Trotter, Crystal	  	 	301	  	  	AA.IBG	  	A-IB	  	CA	  	Regular Full Time Site
	 UJG
	  	 	4518	  	  	Alvarado	  	Stephanie	  	 	04/02/07	  	  	Housekeeper	  	Gomez, Luis	  	 	301	  	  	AA.IBG	  	A-IB	  	CA	  	Regular Part Time Site


  
 2 








  

													
	Employee List by State	  	9/7/10	  		  		  		  	AA.Corp Count	  	0
	AAI	  		  		  		  		  	A-AC Count	  	#REF!
		  	Total Count:	  	98	  	Total Part Time:	  	10	  	A-DM Count	  	8
		  	Total CA:	  	97	  	Total Full Time:	  	88	  	A-HI Count	  	1
		  	Total HI:	  	1	  		  		  	A-HO Count	  	46
		  		  		  		  		  	A-IB Count	  	8
		  		  		  		  		  	A-LMK Count	  	2
		  		  		  		  		  	A-SF Count	  	5
		  		  		  		  		  	A-LP Count	  	27

  

																													
	 PSID
	  	EE#	 	  	 Last Name
	  	 First
Name
	  	Hire
Date	 	  	 Title
	  	 Supervisor
	  	CC	 	  	 Dpt. Code
	  	 Loc
	  	 State
	  	 Category

	 UJG
	  	 	5060	  	  	Saldana	  	Stacy	  	 	12/19/05	  	  	Lease Administrator	  	Trotter, Crystal	  	 	301	  	  	AA.IBG	  	A-IB	  	CA	  	Regular Part Time Site
		  				  		  		  				  		  		  				  	A-IB Count	  	8	  		  	
	 UJG
	  	 	4654	  	  	Vivanco	  	Jill	  	 	04/29/04	  	  	General Manager, No CA Prop	  	Kinney, Mark	  	 	682	  	  	AA.LMK	  	A-LMK	  	CA	  	Regular Full Time
	 UJG
	  	 	5157	  	  	West	  	Stacy	  	 	06/01/06	  	  	Administrative Assistant	  	Vivanco, Jill	  	 	682	  	  	AA.LMK	  	A-LMK	  	CA	  	Regular Full Time
		  				  		  		  				  		  		  				  	A-LMK Count	  	2	  		  	
	 UJG
	  	 	6324	  	  	Klenert	  	Amy	  	 	04/27/10	  	  	Lease Administrator	  	Screen, Laura	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Part Time
	 UJG
	  	 	4958	  	  	Cramton	  	Larry	  	 	08/08/05	  	  	Manager, Night	  	Screen, Laura	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time
	 UJG
	  	 	5144	  	  	Didone	  	Lisa	  	 	11/27/09	  	  	Bookkeeper	  	Screen, Laura	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time
	 UJG
	  	 	0138	  	  	Richey	  	Marshall	  	 	07/31/99	  	  	Manager, Sr Maintenance	  	Screen, Laura	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time
	 UJG
	  	 	6200	  	  	Rodriguez	  	Carl	  	 	12/07/09	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time
	 UJG
	  	 	6165	  	  	Screen	  	Laura	  	 	09/28/09	  	  	Manager, Multi-Family Property	  	Kinney, Mark	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time
	 UJG
	  	 	5168	  	  	Accardo	  	Jason	  	 	06/22/06	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	0370	  	  	Bojorquez Olivas	  	Genaro	  	 	03/21/05	  	  	Painter	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	0535	  	  	Casas Mejia	  	Felipe	  	 	03/08/05	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	1021	  	  	Diaz	  	Roberto	  	 	09/15/99	  	  	Groundskeeper	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	0866	  	  	Dore	  	Bertha	  	 	10/07/03	  	  	Housekeeper	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	5520	  	  	Gilberg	  	Andrew	  	 	07/23/07	  	  	Manager, Night	  	Screen, Laura	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	4565	  	  	Hernandez Hernandez	  	Mario	  	 	03/24/99	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	5277	  	  	Jaimes	  	Maria	  	 	11/14/06	  	  	Housekeeper	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	5514	  	  	Linares Perez	  	Arturo	  	 	07/20/07	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	5096	  	  	Lopez Rosete	  	Jesus	  	 	02/21/06	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	0932	  	  	Medina	  	Julio	  	 	10/22/98	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	0261	  	  	Perez	  	Paulino	  	 	09/01/77	  	  	Painter	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	4859	  	  	Quiroz Roman	  	Margarita	  	 	04/01/05	  	  	Housekeeper	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	1141	  	  	Ramirez	  	Ramon	  	 	03/14/01	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	4821	  	  	Sanchez De Paredes	  	Catalina	  	 	02/10/05	  	  	Housekeeper	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	5097	  	  	Tachiki Sandoval	  	Less	  	 	02/22/06	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	0257	  	  	Verdugo	  	Hector	  	 	03/01/89	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	0884	  	  	Villa	  	Ramiro	  	 	04/28/98	  	  	Painter	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	4609	  	  	Villa	  	Jose	  	 	01/21/04	  	  	Maintenance Technician	  	Richey, Marshall	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Full Time Site
	 UJG
	  	 	1230	  	  	Buechler	  	Emily	  	 	03/26/02	  	  	Lease Administrator	  	Screen, Laura	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Part Time Site
	 UJG
	  	 	6156	  	  	Hanson	  	Abbie	  	 	09/10/09	  	  	Lease Administrator	  	Screen, Laura	  	 	302	  	  	AA.LP	  	A-LP	  	CA	  	Regular Part Time Site
		  				  		  		  				  		  		  				  	A-LP Count	  	27	  		  	
	 UJG
	  	 	4580	  	  	Shenk	  	Charlotte	  	 	04/20/01	  	  	Customer Service Rep	  	Klopp, Kathleen	  	 	304	  	  	AA.SFP	  	A-SF	  	CA	  	Regular Part Time


  
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	Employee List by State	  	9/7/10	  		  		  		  	AA.Corp Count	  	0
	AAI	  		  		  		  		  	A-AC Count	  	#REF!
		  	Total Count:	  	98	  	Total Part Time:	  	10	  	A-DM Count	  	8
		  	Total CA:	  	97	  	Total Full Time:	  	88	  	A-HI Count	  	1
		  	Total HI:	  	1	  		  		  	A-HO Count	  	46
		  		  		  		  		  	A-IB Count	  	8
		  		  		  		  		  	A-LMK Count	  	2
		  		  		  		  		  	A-SF Count	  	5
		  		  		  		  		  	A-LP Count	  	27

  

																													
	 PSID
	  	EE#	 	  	 Last
Name
	  	 First
Name
	  	Hire
Date	 	  	 Title
	  	 Supervisor
	  	CC	 	  	 Dpt. Code
	  	 Loc
	  	 State
	  	 Category

	 UJG
	  	 	0459	  	  	Klopp	  	Kathleen	  	 	01/30/01	  	  	Manager, Multi-Family Prpty	  	Kinney, Mark	  	 	304	  	  	AA.SFP	  	A-SF	  	CA	  	Regular Full Time
	 UJG
	  	 	1268	  	  	DeYoung	  	Joe	  	 	02/21/05	  	  	Supervisor, Maintenance	  	Klopp, Kathleen	  	 	304	  	  	AA.SFP	  	A-SF	  	CA	  	Regular Full Time Site
	 UJG
	  	 	6304	  	  	Fonseca	  	Miguel	  	 	03/31/10	  	  	Maintenance Technician	  	Klopp, Kathleen	  	 	304	  	  	AA.SFP	  	A-SF	  	CA	  	Regular Part Time Site
	 UJG
	  	 	0641	  	  	Szabo	  	Katherine	  	 	09/08/94	  	  	Office Assistant	  	Klopp, Kathleen	  	 	304	  	  	AA.SFP	  	A-SF	  	CA	  	Regular Part Time Site
		  				  		  		  				  		  		  				  	A-SF Count	  	5	  		  	
		  				  		  		  				  		  		  				  	Grand Count	  	98	  		  	


  
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