| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS IN PROCESS | 24,690 | 0 | 24,690 | 24,690 |
| LEASEHOLD IMPROVEMENTS | 2,564,289 | 961,615 | 1,602,674 | 1,602,674 |
| FURNITURE & EQUIPMENT | 1,297,431 | 1,173,072 | 124,359 | 124,359 |