| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 526,521 | 515,794 | 10,727 | 10,727 |
| COMPUTERS | 30,700 | 30,700 | 0 | |
| BUILDING AND IMPROVEMENTS | 49,582,479 | 9,431,175 | 40,151,304 | 40,151,304 |
| LANDSCAPE AND FIXTURES | 6,291,274 | 6,291,274 | 0 | |
| LAND | 16,012,674 | 0 | 16,012,674 | 16,012,674 |
| CONSTRUCTION IN PROGRESS | 0 | 0 |