| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 1,659,165 | 902,929 | 756,236 | 756,236 |
| EQUIPMENT | 921,187 | 778,633 | 142,554 | 142,554 |
| SOFTWARE | 475,703 | 475,703 | 0 | 0 |
| Land | 19,507,631 | 0 | 19,507,631 | 19,507,631 |
| Construction-in-Progress | 1,516,543 | 0 | 1,516,543 | 1,516,543 |