| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE | 1,213,728 | 692,486 | 521,242 | 521,242 |
| COMPUTER EQUIPMENT | 837,896 | 548,781 | 289,115 | 289,115 |
| ARTWORK | 382,933 | 143,066 | 239,867 | 239,867 |
| TENANT IMPROVEMENTS | 7,157,226 | 2,357,118 | 4,800,108 | 4,800,108 |