| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ART | 23,799 | 0 | 23,799 | 23,799 |
| AUDIO VISUAL EQUIPMENT | 92,587 | 0 | 92,587 | 92,587 |
| FIXTURES & FURNITURE | 130,748 | 0 | 130,748 | 130,748 |
| LEASEHOLD IMPROVEMENTS | 607,664 | 0 | 607,664 | 607,664 |
| WEBSITE | 69,035 | 34,517 | 34,518 | 34,518 |
| GRANTS DATA BASE | 273,816 | 82,145 | 191,671 | 191,671 |