| 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 | 197,500 | 19,750 | 177,750 | 177,750 |
| FIXTURES & FURNITURE | 313,807 | 31,381 | 282,426 | 282,426 |
| LEASEHOLD IMPROVEMENTS | 1,154,891 | 88,838 | 1,066,053 | 1,066,053 |
| WEBSITE | 69,035 | 48,324 | 20,711 | 20,711 |
| GRANTS DATA BASE | 273,816 | 136,908 | 136,908 | 136,908 |