Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
---|---|---|---|---|
FURNITURE &FIXT. | 397,796 | 198,897 | 198,899 | |
LEASEHOLD IMPRV. | 2,243,364 | 378,413 | 1,864,951 | |
EQUIPMENT | 65,860 | 24,184 | 41,676 | |
ART WORK | 84,400 | 84,400 |