| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 201,285 | 201,285 | 10,000 | |
| Furniture and Fixtures | 240,462 | 186,770 | 53,692 | 50,000 |
| Machinery and Equipment | 1,980,534 | 1,598,347 | 382,187 | 382,000 |
| Buildings | 1,252,756 | 134,409 | 1,118,347 | 1,125,000 |
| Improvements | 383,792 | 91,804 | 291,988 | 200,000 |
| Land | 1,426,171 | 1,426,171 | 1,600,000 |