Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
---|---|---|---|
DUE FROM THIRD PARTIES | 1,440,379 | 1,192,519 | 1,192,519 |
DUE FROM AFFILIATES | 186,984 | 392,062 | 392,062 |
ESCROW RESERVES | 1,305,557 | 2,956,241 | 2,956,241 |