| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS | 643,483 | 585,527 | 57,956 | 57,956 |
| FURNITURE & FIXTURES | 730,277 | 212,892 | 517,385 | 517,385 |
| LEASEHOLD IMPROVEMENT | 1,068,993 | 1,008,112 | 60,881 | 60,881 |
| EQUIPMENT | 93,744 | 21,998 | 71,746 | 71,746 |
| BUILDING, IMPROVEMENTS, PROPERTIES & EQUIPMENT | 8,904,914 | 123,252 | 8,781,662 | 8,781,662 |
| LAND | 6,343,339 | 0 | 6,343,339 | 6,343,339 |