| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 998,916 | 614,486 | 384,430 | 384,430 |
| IMPROVEMENTS | 3,437,427 | 1,567,522 | 1,869,905 | 1,869,905 |
| FURNITURE, FIXTURES & EQUIPMENT | 486,476 | 226,984 | 259,492 | 259,492 |