| Description |
Assets |
Inventory |
Excluded |
| Count |
Total |
Count |
Total |
Count |
Total |
| Correction | 1 | $118,956.00 | 5 | $170,217.66 | 0 | $0.00 |
| Destroyed | 19 | $1,124,937.44 | 0 | $0.00 | 0 | $0.00 |
| Donated | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Duplicate Item | 4 | $324,159.90 | 2 | $2,976.00 | 0 | $0.00 |
| End of Lease | 2 | $11,091.00 | 0 | $0.00 | 0 | $0.00 |
| Project Done | 40 | $19,127,957.18 | 1 | $4,792.02 | 0 | $0.00 |
| Recycled | 14 | $353,669.11 | 14 | $4,970.00 | 0 | $0.00 |
| Sold | 22 | $1,626,896.18 | 0 | $0.00 | 0 | $0.00 |
| Stolen | 1 | $17,000.00 | 0 | $0.00 | 0 | $0.00 |
| Trade-in | 23 | $924,137.43 | 2 | $0.00 | 0 | $0.00 |
| Unknown | 23 | $519,750.09 | 0 | $0.00 | 0 | $0.00 |
|