| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OIL PORTRAIT | 820 | 820 | 0 | 0 |
| DELL COMPUTER OPTIPLEX 990 SMALL | 800 | 800 | 0 | 0 |
| DELL COMPUTER OPTIPLEX 990 SMALL | 1,600 | 1,600 | 0 | 0 |
| WEB DESIGN | 4,024 | 3,074 | 950 | 950 |
| WEB DESIGN | 6,087 | 4,396 | 1,691 | 1,691 |
| PRINTER | 625 | 625 | 0 | 0 |
| OFFICE FURNISHINGS | 27,605 | 26,373 | 1,232 | 1,232 |
| LEASEHOLD IMPROVEMENTS | 260,843 | 129,922 | 130,921 | 130,921 |