| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 433,500 | 0 | 433,500 | 433,500 |
| BUILDINGS | 1,392,844 | 929,123 | 463,721 | 463,721 |
| EQUIPMENT | 827,472 | 822,605 | 4,867 | 4,867 |
| LEASEHOLD IMPROVEMENTS | 2,157,459 | 2,157,459 | 0 | |
| BUILDING IMPROVEMENTS | 362,510 | 59,924 | 302,586 | 302,586 |
| FURNITURE & FIXTURES | 759,825 | 759,825 | 0 |