| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND IMPROVEMENTS | 84,494 | 54,204 | 30,290 | 84,494 |
| BUILDING | 894,787 | 532,229 | 362,558 | 894,787 |
| FURNITURE AND FIXTURES | 61,678 | 54,160 | 7,518 | 61,678 |
| LAND | 71,254 | 71,254 |