| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 1,005,634 | 520,302 | 485,332 | 485,332 |
| IMPROVEMENTS | 3,396,761 | 1,312,848 | 2,083,913 | 2,083,913 |
| FURNITURE, FIXTURES & EQUIPMENT | 588,741 | 278,452 | 310,289 | 310,289 |