| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 4,396,938 | 4,217,024 | 179,914 | 179,914 |
| FURNITURE AND EQUIPMENT | 2,790,088 | 2,349,805 | 440,283 | 440,283 |
| CIP | 0 | |||
| INTANGIBLES | 0 | |||
| Tech license fees | 301,617 | 301,589 | 28 | 28 |