| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 4,861,576 | 2,473,176 | 2,388,400 | 2,388,400 |
| FURNITURE & FIXTURES | 283,435 | 252,501 | 30,934 | 30,934 |
| COMPUTERS & SOFTWARE | 1,386,327 | 1,261,733 | 124,594 | 124,594 |
| CONSTRUCTION IN PROGRESS | 0 | 0 | 0 | 0 |