| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 599,903 | 547,385 | 52,518 | 52,518 |
| OFFICE ARTWORK | 187,977 | 14,814 | 173,163 | 173,163 |
| COMPUTER - HARDWARE | 421,516 | 326,947 | 94,569 | 94,569 |
| COMPUTER - SOFTWARE | 77,761 | 77,098 | 663 | 663 |
| LEASEHOLD IMPROVEMENTS | 4,430,516 | 4,034,486 | 396,030 | 396,030 |