| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AV EQUIPMENT | 7,988 | 7,988 | 0 | |
| FURNITURE & EQUIPMENT | 124,516 | 124,516 | 0 | |
| LEASEHOLD IMPROVEMENTS | 60,601 | 41,797 | 18,804 | |
| LAND AND BUILDINGS-BAKER CO., GA. | 21,849,790 | 492,259 | 21,357,531 |