| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 2,486,515 | 0 | 2,486,515 | 2,486,515 |
| EQUIPMENT | 204,690 | 131,127 | 73,563 | 73,563 |
| FURNITURE & FIXTURE | 1,112,605 | 462,419 | 650,186 | 650,186 |
| BUILDING | 19,021,976 | 1,448,209 | 17,573,767 | 17,573,767 |