| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ACCRUED INCOME | 291,051 | 159,295 | 159,295 |
| BRANDING/COMMUNICATIONS | 191,301 | 128,746 | 128,746 |
| DEFERRED RENTAL INCOME | 100,882 | 0 | 0 |
| LEASING COST | 43,550 | 0 | 0 |
| SPLIT INTEREST AGREEMENT | 9,345,096 | 9,826,817 | 9,826,817 |
| TENANT PRE-LEASE | 3,914 | 0 | 0 |