| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 113,263 | 113,263 | 0 | |
| COMPUTER SOFTWARE | 781,202 | 705,870 | 75,332 | |
| LEASEHOLD IMPROVEMENTS | 1,079,511 | 345,728 | 733,783 | |
| ART & ARTIFACTS | 59,407 | 0 | 59,407 |