| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND - FRONT STREET | 3,000,000 | 0 | 3,000,000 | 3,000,000 |
| BUILDING - FRONT STREET | 13,002,588 | 2,507,350 | 10,495,238 | 10,495,238 |
| FURNITURE AND EQUIPMENT | 1,085,038 | 1,007,383 | 77,655 | 77,655 |
| TENANT LEASEHOLD IMPROVEMENTS | 271,605 | 190,162 | 81,443 | 81,443 |
| ARTWORK | 208,359 | 66,756 | 141,603 | 141,603 |