| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONDOMINIUM INTEREST IN 420 FIFTH AVE AND IMPROVEMENTS | 30,618,275 | 24,418,307 | 6,199,968 | 6,199,968 |
| FURNITURE, FIXTURES AND EQUIPMENT | 20,549,073 | 17,281,253 | 3,267,820 | 3,267,820 |