| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 1,560,097 | 1,560,097 | 0 | |
| FURNITURE & FIXTURES | 370,037 | 317,175 | 52,862 | 52,862 |
| COMPUTERS & EQUIPMENT | 187,422 | 186,483 | 939 | 939 |
| TELEPHONE | 17,634 | 15,115 | 2,519 | 2,519 |