| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 2,636,501 | 0 | 2,636,501 | 2,636,501 |
| Buildings | 8,216,275 | 2,263,980 | 5,952,295 | 5,952,295 |
| Leasehold Improvements | 1,328,763 | 1,226,343 | 102,420 | 102,420 |
| Equipment | 682,990 | 428,483 | 254,507 | 254,507 |
| Other | 441,557 | 242,792 | 198,765 | 198,765 |