| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FREEHOLD LAND/BLDS | 259,925,900 | 88,019,600 | 171,906,300 | |
| LEASEHOLD LAND/BLD | 1,675,500 | 1,675,500 | ||
| FINANCE LEASE BLDS | 0 | 0 | 0 | |
| FINANCE LEASE P&E | 0 | 0 | 0 | |
| EQUIPMENT FIXTURES | 150,348,200 | 96,955,600 | 53,392,600 | |
| FREEHOLD ASSET CIP | 3,015,900 | 0 | 3,015,900 |