| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE | 1,213,728 | 524,229 | 689,499 | 689,499 |
| COMPUTER EQUIPMENT | 831,642 | 375,833 | 455,809 | 455,809 |
| ARTWORK | 382,933 | 102,935 | 279,998 | 279,998 |
| TENANT IMPROVEMENTS | 7,152,204 | 1,578,905 | 5,573,299 | 5,573,299 |