| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER SOFTWARE | 52,799 | 52,799 | 0 | |
| BUILDING IMPROVMENTS | 9,360,579 | 1,170,836 | 8,189,743 | |
| LAND | 18,796,148 | 0 | 18,796,148 | |
| BUILDING | 4,000,000 | 205,128 | 3,794,872 | |
| CONSTRUCTION IN PROGRESS | 42,684 | 0 | 42,684 |