| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FREEHOLD LAND/BLDS | 313,772,680 | 101,130,000 | 212,642,680 | |
| LEASEHOLD LAND/BLD | 2,022,600 | 2,022,600 | ||
| FINANCE LEASE BLDS | 0 | 0 | 0 | |
| FINANCE LEASE P&E | 0 | 0 | 0 | |
| EQUIPMENT FIXTURES | 178,528,160 | 114,614,000 | 63,914,160 | |
| FREEHOLD ASSET CIP | 4,180,040 | 0 | 4,180,040 |