| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 2,486,515 | 0 | 2,486,515 | 2,486,515 |
| EQUIPMENT | 204,690 | 166,127 | 38,563 | 38,563 |
| FURNITURE & FIXTURE | 1,112,065 | 621,100 | 490,965 | 490,965 |
| BUILDING | 19,281,553 | 1,945,090 | 17,336,463 | 17,336,463 |