| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT & SOFTWARE | 135,650 | 110,730 | 24,920 | 24,920 |
| FURNITURE & FIXTURE BASIS | 567,045 | 352,322 | 214,723 | 214,723 |
| LEASEHOLD IMPROVEMENTS | 612,669 | 218,577 | 394,092 | 394,092 |
| WEBSITE UPGRADE COSTS | 33,465 | 20,079 | 13,386 | 13,386 |