| 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 | 8,216,274 | 2,474,654 | 5,741,620 | 5,741,620 |
| Leasehold Improvements | 25,768 | 10,307 | 15,461 | 15,461 |
| Equipment | 2,031,803 | 1,765,231 | 266,572 | 266,572 |
| Other | 563,979 | 273,258 | 290,721 | 290,721 |