| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 492,526 | 392,236 | 100,290 | |
| COMPUTER EQUIPMENT | 681,755 | 538,141 | 143,614 | |
| COMPUTER SOFTWARE | 2,643,308 | 2,220,871 | 422,437 | |
| LEASEHOLD IMPROVEMENTS | 1,036,274 | 105,328 | 930,946 | |
| ART & ARTIFACTS | 50,307 | 0 | 50,307 |