| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT & SOFTWARE | 115,984 | 107,479 | 8,505 | 8,505 |
| FURNITURE & FIXTURE BASIS | 589,478 | 398,109 | 191,369 | 191,369 |
| LEASEHOLD IMPROVEMENTS | 612,669 | 259,421 | 353,248 | 353,248 |
| WEBSITE UPGRADE COSTS | 33,465 | 26,772 | 6,693 | 6,693 |