| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CHICAGO CONDOMINIUM | 766,427 | 302,585 | 463,842 | 463,842 |
| LAND - MARQUETTE | 96,900 | 0 | 96,900 | 96,900 |
| BUILDING - MARQUETTE | 7,076,001 | 3,428,125 | 3,647,876 | 3,647,876 |
| IMPROVEMENTS | 16,876,455 | 6,420,983 | 10,455,472 | 10,455,472 |
| FURNITURE, FIXTURES & EQUIPMENT | 3,796,785 | 1,753,851 | 2,042,934 | 2,042,934 |