| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONFERENCE FURNITURE | 1,674 | 1,674 | 0 | |
| FILE CABINETS | 1,185 | 1,185 | 0 | |
| CONFERENCE TABLE | 757 | 757 | 0 | |
| L-SHAPED DESK | 839 | 839 | 0 | |
| L-SHAPED DESK | 736 | 736 | 0 | |
| 2 TASK CHAIRS | 714 | 714 | 0 | |
| 4 LATERAL FILES | 1,185 | 1,185 | 0 | |
| 3 PEDESTAL FILES | 487 | 487 | 0 | |
| REFRIGERATOR/WATER COOLER | 706 | 706 | 0 |