| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 745,000 | 745,000 | ||
| BUILDING/IMPROVEMT | 4,312,138 | 1,047,216 | 3,264,922 | |
| COMPUTER SOFTWARE | 142,013 | 141,610 | 403 | |
| FURNITURE/EQUIPMNT | 455,401 | 374,582 | 80,819 | |
| CONSTRUCTION | 380,693 | 0 | 380,693 |