| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 1,659,165 | 855,594 | 803,571 | 803,571 |
| EQUIPMENT | 920,038 | 736,438 | 183,600 | 183,600 |
| SOFTWARE | 475,703 | 475,703 | 0 | 0 |
| Land | 19,507,157 | 19,507,157 | 19,507,157 | |
| Construction-in-Progress | 95,464 | 95,464 | 95,464 |