| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 17,498,617 | 0 | 17,498,617 | 17,498,617 |
| BUILDINGS | 55,259,200 | 38,439,240 | 16,819,960 | 16,819,960 |
| LEASEHOLD IMPROVEMENTS | 5,958,896 | 2,387,637 | 3,571,259 | 3,571,259 |
| EQUIPMENT | 29,822,624 | 26,426,389 | 3,396,235 | 3,396,235 |
| Other | 6,626,977 | 6,626,977 | 6,626,977 |