| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND AND IMPROVEMENTS | 6,980,140 | 1,092,867 | 5,887,273 | 5,887,273 |
| BUILDING | 50,524,516 | 11,999,573 | 38,524,943 | 38,524,943 |
| FURNITURE AND EQUIPMENT | 3,916,509 | 3,774,506 | 142,003 | 142,003 |