| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 274,569 | 242,443 | 32,126 | |
| Buildings | 4,047,198 | 1,637,577 | 2,409,621 | |
| Improvements | 1,194,089 | 660,887 | 533,202 | |
| Land | 7,228,415 | 7,228,415 | 10,000,000 | |
| Miscellaneous | 800,330 | 750,032 | 50,298 |