EX-10 8 ex106.txt EX-10.6 Schedule 5 Schedule 5
Hotel Movie Network Inventory Valuation 12-5-2002 (Unaudited) Asset Retail Item Description On Hand Avg Cost Value Value -------------------------------------- --------- --------- ----------- ------------ 4 port splitters 4 port splitters 0.00 0.30 0.00 0.00 4 port taps 4 port taps 0.00 0.40 0.00 0.00 8 port taps 8 port taps & couplers 0.00 0.50 0.00 0.00 B B Amps Augat BBA Augat Broad Band Amp 17.00 75.00 1,275.00 1,700.00 BIDA 450 Blonder Tonge Broad Band Amp 59.00 374.00 22,066.00 26,550.00 BT-BBA Blonder Tonge Broad Band Amp 20.00 106.00 2,120.00 3,000.00 CA-30 Pico Broad Band Amp 6.00 50.00 300.00 360.00 J-BBA Jerrold Broad Band Amp 6.00 75.00 450.00 510.00 Mag BBA Magnavox Broad band Amp 7.00 100.00 700.00 875.00 MCM-55 Pico Broad Band Amp 6.00 50.00 300.00 300.00 QRX 550 Gain Amp 550 Gain Amp 6.00 350.00 2,100.00 2,100.00 SA-BBA SA Broad Band Amp 18.00 50.00 900.00 900.00 SA Broadband Amp SA Broadband Amp 0.00 25.00 0.00 0.00 B B Amps - Other 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total B B Amps 145.00 30,211.00 36,295.00 Ban Pass Filt Single Channel Ban Pass Filter 78.00 50.00 3,900.00 4,290.00 Bud Racks 19" Bud Rack 2.00 20.00 40.00 40.00 Cable 2-Pair Phone Wire 2 pair 8.00 140.00 1,120.00 1,600.00 Data Cable 25 pair Data Cable 0.00 10.00 0.00 0.00 RG-11 RG-11 Indoor Coax Cable 11.00 120.00 1,320.00 1,650.00 RG-11-P RG-11 Plenum Coaxal Cable 6.00 700.00 4,200.00 5,400.00 RG-59 RG-59 Indoor Coaxal Cable 10.00 60.00 600.00 900.00 RG-6 RG-6 Indoor Coaxal Cable 10.00 60.00 600.00 900.00 RG-6 Jumpers RG-6 television jumpers 1,022.00 1.35 1,379.70 3,066.00 RG-6-P RG-6 Plenum Coaxal Cable 2.00 550.00 1,100.00 1,400.00 Sat antenna IFL cable 0.00 0.00 0.00 0.00 Cable - Other Cable -14.00 0.00 0.00 0.00 --------- ----------- ------------ Total Cable 1,055.00 10,319.70 14,916.00 Cable Battery Drill Porter Cable Battery drill 0.00 2,500.00 0.00 0.00 Cable Ties Cable Ties 2,000.00 0.02 40.00 40.00 CEF CEF Chan 10 Channel 10 Eliminator 1.00 200.00 200.00 225.00 CEF Chan 11 Channel 11 Eliminator 1.00 200.00 200.00 225.00 CEF Chan 12 Channel 12 Eliminator 4.00 200.00 800.00 900.00 CEF Chan 13 Channel 13 Eliminator 1.00 200.00 200.00 225.00 CEF Chan 2 Channel 2 Eliminator 2.00 200.00 400.00 450.00 CEF Chan 3 Channel 3 Eliminator 11.00 200.00 2,200.00 2,475.00 CEF Chan 4 Channel 4 Eliminator 4.00 200.00 800.00 900.00 CEF Chan 5 Channel 5 Eliminator 3.00 200.00 600.00 675.00 CEF Chan 6 Channel 6 Eliminator 1.00 200.00 200.00 225.00 CEF Chan 8 Channel 8 Eliminator 5.00 200.00 1,000.00 1,125.00 CEF Chan 9 Channel 9 Eliminator 1.00 200.00 200.00 225.00 CEF Chan A Channel A Elimination filter 1.00 200.00 200.00 225.00 CEF Chan D Channel D Elimination Filter 1.00 200.00 200.00 225.00 CEF Chan F Channel F Elimination Filter 1.00 200.00 200.00 225.00 CEF Chan G Channel G Elimination Filter 1.00 200.00 200.00 225.00 CEF Chan H Channel H Eliminator 2.00 200.00 400.00 450.00 MC 37+ Multi Channel Eliminator 4.00 1,600.00 6,400.00 6,400.00 CEF - Other Channel Eliminators 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total CEF 44.00 14,400.00 15,400.00 Coaxial pads Coaxial pads 0.00 0.05 0.00 0.00 Computer Equp 130 XE Atari Character Generator 6.00 350.00 2,100.00 2,100.00 200 W UPS 200 Watt UPS 11.00 50.00 550.00 550.00 400 W UPS 400 Watt UPS 4.00 125.00 500.00 600.00 5000 GX Atari Character Generator 4.00 250.00 1,000.00 1,000.00 800 XL Atari Character Generator 12.00 350.00 4,200.00 4,200.00 ATT 6300 ATT 6300 PPV Computer 48.00 200.00 9,600.00 9,600.00 Hard Cards Hardcard 20/40/80 meg 30.00 100.00 3,000.00 3,000.00 KXP 1150 KXP 1150 Dot matrix printer 2.00 128.00 256.00 256.00 Monitors Mono Monitors 91.00 50.00 4,550.00 4,550.00 Printer Dot Matrix Printer 62.00 50.00 3,100.00 4,650.00 XT Clone XT Clone 30.00 100.00 3,000.00 3,000.00 Computer Equp - Other 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total Computer Equp 300.00 31,856.00 33,506.00 Connectors BFA BNC male to F female 296.00 0.79 233.84 251.60 BNC-T BNC Terminator 233.00 0.75 174.75 256.30 F-59T F Terminator 1,033.00 0.11 113.63 154.95 F-71 F male to F male 305.00 0.49 149.45 158.60 F-81 Barrel F female to F female 445.00 0.11 48.95 66.75 F-90 90 deg, F female to F male 124.00 0.45 55.80 62.00 F56-324G 2.00 0.20 0.40 0.00 FF-R F Female to RCA male 285.00 0.45 128.25 136.80 NUTS Nuts for F port 220.00 0.03 6.60 8.80 PF-59 F female to push on F male 116.00 0.45 52.20 55.68 RCA-F F male to RCA female 530.00 0.48 254.40 265.00 RG-11C RG-11 Connector attached ring 540.00 0.65 351.00 540.00 RG-59C F59 Cable end connector 892.00 0.10 89.20 98.12 RG-6C RG 6 Cable end connectors 1,201.00 0.13 156.13 180.15 VBC Voltage Blocking coupler 29.00 0.90 26.10 29.00 Washers Washers for F port 1,234.00 0.01 12.34 24.68 Connectors - Other Connectors 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total Connectors 7,485.00 1,853.04 2,288.43 Data Analyzer Data Analyzer 0.00 25.00 0.00 0.00 Demodulators HMD Demod Holand Agile Demodulator 10.00 180.00 1,800.00 1,800.00 Demodulators - Other 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total Demodulators 10.00 1,800.00 1,800.00 Diplex filters Diplex Filters 0.00 0.75 0.00 0.00 Dishes/Parts .9 Meter Dish .9 Meter Eagle Satellite Dish 9.00 200.00 1,800.00 1,800.00 1.8 M Dish 1.8 Meter Satellite Dish S.A. 8.00 600.00 4,800.00 4,800.00 12' Merilite Merrilite 12' Satellite Dish 1.00 600.00 600.00 600.00 3.1 M Veritec 3.1 Meter Veritec Satellite Dish 9.00 500.00 4,500.00 4,500.00 3.1 Meter Scientific Atlanta 3.1 SA Dish Satellite Dish 3.00 1,200.00 3,600.00 3,600.00 4.5 Meter Scientific Atlanta 4.5 M SA Dish Satellite Dish 0.00 2,500.00 0.00 0.00 5M Dish 5 meter S.A. Satellite Dish 0.00 2,500.00 0.00 0.00 B DM Mount Non pierching Dish Mount 6.00 600.00 3,600.00 3,600.00 Blocks 0.00 0.00 0.00 0.00 LNB 12 GHZ Norsat .6 LNB KU band 29.00 100.00 2,900.00 3,190.00 LNB C Band C Band LNB 17.00 25.00 425.00 374.00 Dishes/Parts - Other 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total Dishes/Parts 82.00 22,225.00 22,464.00 Equip Racks 72' Rack 72' Open Equipment Rack 12.00 80.00 960.00 960.00 FTG rack Free to guest rack 12 channel 3.00 800.00 2,400.00 4,500.00 SA Rack SA 72' Headend Rack 28.00 100.00 2,800.00 3,500.00 Equip Racks - Other -1.00 0.00 0.00 0.00 --------- ----------- ------------ Total Equip Racks 42.00 6,160.00 8,960.00 Foam Pad Foam Pad for roof mount 2.00 5.00 10.00 10.00 FTG Equipment IRD-Smart Card Smart Card -17.00 0.00 0.00 0.00 FTG Equipment - Other FTG Equipment 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total FTG Equipment -17.00 0.00 0.00 Hardware 2x4 Boxes 2 x 4 Boxes 65.00 0.47 30.55 30.55 4x4 Boxes 4 X 4 Boxes 34.00 0.90 30.60 30.60 Box Covers Covers 2x4 and 4x4 boxes 30.00 2.00 60.00 60.00 Duplex Receptacles Duplexe Receptacles 66.00 1.00 66.00 66.00 Metal Power Strip Metal Power Strip 72.00 6.21 447.12 447.12 Plastic Power Strip Plastic power strip 248.00 4.95 1,227.60 1,227.60 Plug 110 Power Plug 63.00 1.95 122.85 122.85 Power Cable Power Cable 980.00 0.40 392.00 392.00 Hardware - Other 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total Hardware 1,558.00 2,376.72 2,376.72 Magnovox TV 19" Magnovox TV 0.00 35.00 0.00 0.00 Misc Equip 15/30/60 PS 15 volt 30 volt 60 volt power suplies 4.00 100.00 400.00 400.00 Ampenol Duel Ampenol Duel connector 124.00 124.00 15,376.00 2,480.00 DCW's MS2d, 6, 9, 12, 16, 20, 24 30 DCW ... 5,400.00 1.05 5,670.00 16,200.00 Diplexers Diplexer 70.00 7.75 542.50 542.50 DSV-2 DSV 2 Wall taps 380.00 0.72 273.60 334.40 DSV-3 Three way splitter 100.00 1.44 144.00 144.00 DSV-4 Four way splitter 271.00 1.81 490.51 441.73 DSV-6 Six way splitter 47.00 2.72 127.84 127.84 DSV-8 Eight way splitter 226.00 2.98 673.48 736.76 Mixing Network -2.00 50.00 -100.00 -100.00 PF-61-APC-90R Board mount F connectors 1,180.00 1.05 1,239.00 1,888.00 RJ 45 Patch Pannel RJ 45 Patch panel X48 4.00 159.84 639.36 720.00 Security Slev Security Sleeve 5,910.00 0.06 354.60 591.00 Video Traps Video traps 1,032.00 3.53 3,642.96 8,256.00 Wall Plates Wall Taps & Plates 120.00 5.00 600.00 840.00 Misc Equip - Other -121.00 0.00 0.00 0.00 --------- ----------- ------------ Total Misc Equip 14,745.00 30,073.85 33,602.23 Mods Agile CAT-30 Uniden Agile Modulator 5.00 250.00 1,250.00 1,250.00 DSM-140B DX agile modulator 16.00 250.00 4,000.00 4,000.00 Frequency Agile Modulators FAM 450/550 (Spetradine) 1,077.00 345.91 372,545.07 484,650.00 FAVM Blonder Tonge Agile Modulator 9.00 250.00 2,250.00 2,250.00 FAVM-300 G.I. Agile Modulato 626.00 75.00 46,950.00 46,950.00 HE-M Triple Crown Agile Modulator 3.00 150.00 450.00 450.00 Mods Agile - Other Agile Modulators 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total Mods Agile 1,736.00 427,445.07 539,550.00 Mods Fixed DT Fixed Blonder Tonge Fixed Channel Modulator 43.00 75.00 3,225.00 3,225.00 DX Fixed DX Fixed Channel Modulator 2.00 100.00 200.00 200.00 Jerrold Fixed Jerrold Fixed Channel Modulator 9.00 100.00 900.00 900.00 Olson / Comsat 8 Modulator Midband Olson Mod Bank pack 200.00 1,450.00 290,000.00 290,000.00 Pico Fixed Pico Fixed Channel Modulator 19.00 102.63 1,949.97 1,900.00 Strip Amp Single Channel Strip Amp 202.00 65.00 13,130.00 13,130.00 Mods Fixed - Other 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total Mods Fixed 475.00 309,404.97 309,355.00 Mulit Switch Multi Switch Chan mstr #51041fd 0.00 10.00 0.00 0.00 Office Fixtures 0.00 0.00 0.00 0.00 Power Divider Power Divider 0.00 0.75 0.00 0.00 Power Supply Uninterauptable power supply 4.00 20.00 80.00 80.00 PPV Items Data P Supply Data Power Supply 17.00 300.00 5,100.00 5,100.00 PPV rack PPV rack Basic 6.00 1,000.00 6,000.00 6,000.00 PPV Video Rac PPV Video Rack 2.00 3,000.00 6,000.00 10,000.00 SA-2400-3 SA-2400 PPV Converter Channel 3 23,338.00 20.01 466,993.38 466,760.00 SA-2400-4 SA 2400 PPV Converter Channel 4 17,404.00 20.06 349,124.24 348,080.00 SA-2400-ATX SA-2400 ATX 106.00 571.70 60,600.20 106,000.00 Set Top Cover SA 2400 Settop cover 2,661.00 2.30 6,120.30 6,120.30 TC Wall Tap Triple Crown Adressable 697.00 10.00 6,970.00 6,970.00 PPV Items - Other PPV Equipment 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total PPV Items 44,231.00 906,908.12 955,030.30 Processors HE-PW Triple Crown Channel Processor 23.00 200.00 4,600.00 4,600.00 SP-60 Pico Channel Processor Tunable 2.00 200.00 400.00 400.00 TSP Triple Crown Channel Processor 6.00 250.00 1,500.00 1,500.00 Processors - Other 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total Processors 31.00 6,500.00 6,500.00 Reciever CLI Spectrum CLI Spectrum Saver IRD 1,035.00 100.00 103,500.00 155,250.00 DSX-643-A DX Satellite Reciver 5.00 85.00 425.00 425.00 DSX-644 DX Satellite Reciever 5.00 100.00 500.00 625.00 SA-9500 SA 9500 Satellite Reciever 49.00 75.00 3,675.00 4,900.00 SA-9600 SA 9600 Satellite Reciever 26.00 100.00 2,600.00 3,250.00 SA-9640 SA 9640 Satellite Reciever 100.00 125.00 12,500.00 17,500.00 SR-412 G.I. Satellite Reciever 431.00 75.00 32,325.00 32,325.00 VC II Comercial Video Cipher 302.00 25.00 7,550.00 15,100.00 Reciever - Other Satellite Recievers -10.00 0.00 0.00 0.00 --------- ----------- ------------ Total Reciever 1,943.00 163,075.00 229,375.00 SA-8P-S SA 8 player schedule system -1.00 7,500.00 -7,500.00 -10,000.00 Sadelco Model 7600 Signal Strength Signal Strength Meter Meter 0.00 450.00 0.00 0.00 Splitter/directional coupler Splitter/directional coupler 0.00 0.25 0.00 0.00 Subband separator Subband Separator 0.00 1.00 0.00 0.00 Terminators Line Terminators 200.00 0.01 2.00 2.00 Tools Crimper/Stripper Combo 4.00 0.00 0.00 160.00 Tools - Other 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total Tools 4.00 0.00 160.00 Ty wraps Ty wraps 1,000.00 0.01 10.00 10.00 U To V Conv Pico U/V Pico UHF to VHF Converter 20.00 125.00 2,500.00 2,500.00 U/V Misc UHF To VHF Converters Misc. 15.00 50.00 750.00 900.00 U/V Misc. UHF To VHF Converters 0.00 50.00 0.00 0.00 U To V Conv - Other 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total U To V Conv 35.00 3,250.00 3,400.00 VCP's AG 1000 Panasonic AG-1000 VCP 1,750.00 150.00 262,500.00 350,000.00 Funi VCP Funi VCP (Used) 1,100.00 25.00 27,500.00 27,500.00 Goldstar VCP Goldstar 130E VCP 15.00 117.22 1,758.30 1,758.30 Sansuie VCP Sansui VCP 100.00 70.00 7,000.00 7,000.00 VCP's - Other -2.00 0.00 0.00 0.00 --------- ----------- ------------ Total VCP's 2,963.00 298,758.30 386,258.30 Video Cipher RS Video Cipher Rs 0.00 50.00 0.00 0.00 VOC - Nova 1.4 M Floppy 1.4 Meg Floppy disk for Rack Mount 28.00 142.00 3,976.00 3,976.00 4 Gang Eprom Programmer 4-Gang Eprom Programmer 0.00 200.00 0.00 0.00 486SLC CPU 486SLC Nova 2 CPU (CPU CARD) 96.00 549.00 52,704.00 87,840.00 A/C Unit A/C Unit for Optima / VOC rack 3.00 893.00 2,679.00 2,679.00 ATX Data Cable ATX Data Cable 24.00 4.00 96.00 96.00 Block Assembly Punch Down Block Assembly 29.00 25.00 725.00 725.00 Card Rack Card rack VOC system 98.00 569.00 55,762.00 55,762.00 CPU I/O Cable VOC CPU I/O cable 92.00 19.00 1,748.00 1,748.00 DC Power Cord VGA ot NTSC 9V DC Power Adapter 0.00 12.00 0.00 0.00 DSPIO Board DSPIO Board w/cables 4.00 200.00 800.00 1,400.00 DSPIO cable DSPI cable 3.00 27.00 81.00 81.00 Eprom Chip Voice Eprom Chip 298.00 7.20 2,145.60 2,145.60 Fan (550 cfm) Rack Fan Optima 550 cfm 4.00 350.00 1,400.00 1,400.00 Fan Filter Fan Filter 55 cfm 4.00 47.00 188.00 188.00 Fax Modem US Robotics 14400 Fax Modem 3.00 74.95 224.85 224.85 Nova 2 IDE Hard Drive w/cable & Hard Drive software 29.00 392.00 11,368.00 18,937.00 IR Board Infrared Control Board Blank 84.00 53.28 4,475.52 4,475.52 IR Ribbon Cable IR Card Ribbon Cable 47.00 7.83 368.01 368.01 IR Unit Infered Control Unit 58.00 53.28 3,090.24 14,500.00 L/C Card Cable Line Card Phone Cable 66.00 3.00 198.00 198.00 LED Assembly LED Assembly 57.00 0.79 45.03 45.03 LED Wire Assembly LED Wiring Assembly 32.00 7.83 250.56 250.56 Line Board Bare Line Board Bare 169.00 54.92 9,281.48 9,281.48 Line Card w/eproms Line Card w/Eproms 0.00 200.00 0.00 0.00 Line Int Unit Line Interface Unit 104.00 54.92 5,711.68 26,000.00 Matrix Board Matrix Board 47.00 225.54 10,600.38 10,600.38 Matrix Cont. Cable Matrix Control Cable 23.00 10.00 230.00 230.00 Matrix Enclosure Matrix Enclosure / Box 90.00 78.56 7,070.40 7,070.40 Matrix Power Cable Matrix Power Cable 23.00 3.00 69.00 69.00 Mini / Con 100-04 Mini / Cable Connetort 100-04 13,500.00 0.14 1,890.00 1,890.00 Mini Coax Harness Mini Coax Harness 37.00 125.00 4,625.00 4,625.00 Nova UIR Card Nova UIR card 0.00 250.00 0.00 0.00 Optima Cabinet Equipment Cabnet for VOC system 75.00 1,103.94 82,795.50 82,795.50 Phone Jack Phone Jack 54.00 1.95 105.30 105.30 Relay Control Cable Relay Box Control Box Cable 23.00 1.50 34.50 34.50 S/H Modem Short Haul Modem 12.00 47.96 575.52 575.52 Single Trunk Harness Single Trunk Harness 8.00 35.00 280.00 280.00 SVGA Card / RM SVGA Rack mount card 267.00 184.00 49,128.00 49,128.00 Term-CPU Cable Terminal to CPU Data Cable 32.00 4.95 158.40 158.40 TEST BED VOC TEST BED 0.00 9,990.42 0.00 0.00 VCP Relay VCP Relay Assembly 22.00 31.00 682.00 682.00 VGA to NTSC VGA to NTSC Converter 4.00 99.00 396.00 396.00 Vid Det Board Bare Video Detection Board Bare 84.00 22.77 1,912.68 1,912.68 Vid Detector Unit Video Detector Unit 55.00 22.70 1,248.50 1,248.50 Video Terminal Televideo Dumb terminal 1.00 299.00 299.00 299.00 VOC Matrix Switching Matrix VOC 58.00 225.54 13,081.32 13,081.32 VOC - Nova - Other Video On Call Parts 0.00 0.00 0.00 0.00 --------- ----------- ------------ Total VOC - Nova 15,747.00 332,499.47 407,502.55 VOC Line test emulator VOC Line test emulator 0.00 0.00 0.00 0.00 --------- ----------- ------------ TOTAL 95,899.00 2,595,698.24 3,003,211.53 --------- ----------- ------------