| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 131,650 | 98,665 | 32,985 | 32,985 |
| FURNITURE AND FIXTURES | 341,378 | 335,687 | 5,691 | 5,691 |
| COMPUTERS AND OTHER EQUIPMENT | 85,711 | 84,937 | 774 | 774 |