| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CHICAGO CONDOMINIUM | 695,764 | 263,142 | 432,622 | 432,622 |
| LAND - MARQUETTE | 96,900 | 0 | 96,900 | 96,900 |
| BUILDING - MARQUETTE | 7,047,387 | 3,962,763 | 3,084,624 | 3,084,624 |
| IMPROVEMENTS | 17,209,080 | 7,839,962 | 9,369,118 | 9,369,118 |
| FURNITURE, FIXTURES & EQUIPMENT | 3,624,234 | 1,803,087 | 1,821,147 | 1,821,147 |